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||||||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<br>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|





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||||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<br>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<br>f|in funds|
||Unrestricted|funds|||||||
||General<br>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<br>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|



##