2022-04-05-accounts

					Period
					23.4.20
				Year Ended	to
				5.4.22	5.4.21
				Unrestricted	Total
				fund	funds
			Notes	6
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			62,647	28,587
Other trading activities				1,869	3,190
Investment	income			486
Total				65,002	31,777
EXPENDITURE ON
Raising funds				1,776	425
Charitable	activities
Fundraising	- Raffle				47
Other					88
Total				1,776	560
NET INCOME				63,226	31,217
RECONCILIATION		OF FUNDS
Total funds brought		forward		31,217
TOTAL FUNDS CARRIED FORWARD				94,443	31,217

		5.4.22	5.4.21
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investments		63,900
CURRENT ASSETS
Stocks		690
Debtors		184	381
Cash at bank		30,221	30,836
		31,095	31,217
CREDITORS
Amounts falling due within one year	10	(552)
NET CURRENT ASSETS		30,543	31,217
TOTAL ASSETSLESSCURRENT
LIABILITIES		94,443	31,217
NET ASSETS		94,443	31,217

			Period
			23.4.20
		Year Ended	to
		5.4.22	5.4.21
		5	6
Fundraising	events	565	3,190
Shop income		825
Social lotteries		479
		1,869	3,190

								Period
								23.4.20
							Year Ended	to
							5.4.22	5.4.21
							8
	Other	fixed		asset inv - UnFII			486
4.	RAISING		FUNDS
	Raising donations				and	legacies
								Period
								23.4.20
							Year Ended	to
							5.4.22	5.4.21
	Sundries							425
	Supportcosts						450
							450	425
	Investment		management			costs
								Period
								23.4.20
							Year Ended	to
							5.4.22	5.4.21
							8
	Administrative			expenses			176
	Aggregate		amounts				1,776	425

6.	COMPARATIVES FOR	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
	INCOME	AND ENDOWMENTS FROM
	Donations	and legacies		28,587
	Other trading activities			3,190
	Total			31,777
	EXPENDITURE ON
	Raising funds			425
	Charitable	activities
	Fundraising	-Raffle		47
	Other
	Total			560
	NET INCOME			31,217
	TOTAL FUNDS CARRIED FORWARD			31,217
7.	FIXEDASSET INVESTMENTS
				Listed
				investments
				I
	MARKET	VALUE
	Additions			63,900
	NET BOOK VALUE
	At 5 April	2022		63,900
	At 5 April	2021
	There were	no investment	assets outside the UK.

8.	STOCKS
							5.4.22	5.4.2I
	Stocks						690
9.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
							5.4.22	5.4.21
							8	f.
	Other debtors						184	381
10.	CREDITORS:		AMOUNTS	FALLING DUE WITHIN ONK YEAR
							5.4.22	5.4.21
	Other creditors						552
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At	6.4.21	in funds	5.4.22
						8		8
	Unrestricted	funds
	General fund				31,217		63,226	94,443
	TOTALFUNDS				31,217		63,226	94,443
	Net movement	in funds, included			in the above are as follows:
					Incoming		Resources	Movement
					resources		expended f	in funds
	Unrestricted	funds
	General fund				65,002		(1,776)	63,226
	TOTAL FUNDS				65,002		(1,776)	63,226
	Comparatives		for movement	in	funds
							Net
							movement	At
							in funds	5.4.21
	Unrestricted	funds
	General fund						31,217	31,217
	TOTALFUNDS						31,217	31,217

			Incoming	Resources	Movement
			resources	expended	in funds
				6
Unrestricted		funds
General	fund		31,777	(560)	31,217
TOTAL	FUNDS		31,777	(560)	31,217