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||Page|
|---|---|
|Report ofthe Trustees||
|Independent<br>Examiner's<br>Report||
|Community<br>Benefit||
|Statement<br>ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6-7|
|Detailed Statement ofFinancial Activities||





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|for the Y<br>rEnded20M|a<br>2022||||
|---|---|---|---|---|
|||||20.05.22|
||Unrestricted|Restricted||Total|
||fund|fund||funds|
|INCOMING|||||
|RESOURCES|||||
|Donations|22071|||22071|
||22071|||22071|
|RESOURCES|||||
|EXPENDED|||||
|Operating<br>costs|12695|||12695|
|Fund raising costs|3565|||3565|
|Governance costs|600|||600|
|Totalresources<br>expended|16860|||16860|
|NET INCOMING<br>RESOURCES|5211|||5211|
|RECONCILIATION|||||
|OF FUNDS|||||
|Total funds brought<br>forward|3343|||3343|
|TOTAL FUNDS CIF|8554||0|8554|





|||||20.05.22|
|---|---|---|---|---|
||Unrestricted|Restricted||Total|
||fund|fund||funds|
||8||8|f|
|CURRENT|||||
|ASSETS|||||
|Cash at|||||
|bank|9754|||9754|
|CREDITORS|||||
|Amounts|||||
|falling due|||||
|within one|||||
|year|-1200|||-1200|
|NET|||||
|CURRENT|||||
|ASSETS|8554|||8554|
|TOTAL|||||
|ASSETS|||||
|LESS|||||
|CURRENT|||||
|LIABILITIES|8554|||8554|
|NET|||||
|ASSETS|8554|||8554|
|FUNDS|||||
|Unrestricted|||||
|funds||||8554|
|Restricted|||||
|funds|||||
|TOTAL|||||
|FUNDS||||8554|





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|4. MOVEME|NT<br>IN FUNDS||||
|---|---|---|---|---|
||||Nst||
|||At|movement|At|
|||20.05.21<br>f|in funds<br>f|20.05.22<br>f|
|Unrestricted|funds|3,343|5,211|8,554|
|Restricted|funds||||
|TOTALFUNDS||3,343|5,211|8,554|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>8|expended<br>8|in funds<br>f|
|Unrestricted|funds|22,071|16,860|5,211|
|Restricted|funds||||
|TOTALFUNDS||22,071|16,860|5211|





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|||20.05.22|20.05.22||
|---|---|---|---|---|
||Unrestricted|fund|Restricted<br>fund|Total<br>funds|
||E|||6|
|INCOMING RESOURCES|||||
|Donations||22071||22071|
|Total incoming|resources|22071||22071|
|RESOURCES EXPENDED|||||
|Operating|||||
|costs:|||||
|Clinic operation|12695||||
|cost|||||
|Fund raising|||||
|costs:|||||
|Television<br>&|3565||||
|event appeals|||||
|Governance|||||
|costs|||||
|AccountancY|600||||
|Total resources|expended|16,860||16,860|
|Net Income||5,211||5,211|