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|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|f|E|
|Income from:|||||
|Donations<br>and|legacies||236,114|236,114|
|Ex enditure<br>on:|||||
|Charitable<br>activities|||214,422|113,848|
|Net income for the year/|||||
|Net movement|in funds||21,692|122,266|
|Fund balances|at 1 April 2021||122,266||
|Fund balances|at 31 March 2022||143,958|122,266|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||F||
|Current assets||||||||
|Cash at bank and|in|hand||145,398||123,706||
|Creditors: amounts<br>one year||falling due within|10|(1,440)||(1,440)||
|Net current assets|||||143,958||122,266|
|Income funds||||||||
|Unrestricted<br>funds|||||143,958||122,266|
||||||143,958||122,266|





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|3|Donations|and|legac|ies|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2022|2021|
||||||f.||
||Donations|and|gifts||236,114|236,114|
|4|Charitable|activities|||||
||||||Awarding|Awarding|
||||||grants|grants|
||||||2022|2021|
||||||E||
||Grant funding||ofactivities (see note 5)||212,924|110,461|
||Share of support costs (see note 6)<br>Share ofgovernance<br>costs (see note 6)||||58<br>1,440|459<br>2,928|
||||||214,422|113,848|





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||||||Awarding|Awarding|
|---|---|---|---|---|---|---|
||||||grants|grants|
||||||2022|2021|
||||||f||
|Grants <br>Other|to|institutions|(24|grants):|212,924|110,461|



|Support costs|||||||
|---|---|---|---|---|---|---|
||Support|Governahce|2022Support|costs|Governance|2021|
||costs|costs|||costs||
||||f.||||
|Bank charges<br>Administrative<br>expenses|58||58|9<br>450||9<br>450|
|Independent<br>examiner<br>fees||1,440|1,440||1,440|1,440|
|Formation<br>and|||||||
|compliance costs|||||1,488|1,488|
||58|1,440|1,498|459|2,928|3,387|
|Analysed<br>between<br>Charitable<br>activities|58|1,440|1,498|459|2,928|3,387|



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|The|average|monthly|number|of|employees|during|the|year|was:|2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Number|Number|
|Total||||||||||||



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|||||2022|2021|
|---|---|---|---|---|---|
||||||E|
|Accruals|and|deferred|income|1,440|1,440|