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|Report ofthe Trustees|I|to|5|
|---|---|---|---|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|9|to|13|





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|||FO|R THE YEAR ENDED 30JUN|E 2022|||
|---|---|---|---|---|---|---|
|||||2022|2021||
|||||Unrestricted|Total||
||||Notes|fundf|funds||
|INCOME AND ENDOWMENTS||FROM|||||
|Donations<br>and lcgacics||||57,079|60,647||
|EXPENDITURE ON|||||||
|Other||||~84 819|~99858||
|NET INCOME/(EXPENDITURE)||||(27,740)|(39211)||
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward|||35,258|74,469||
|TOTAL FUNDS CARRIED FORWARD||||~7518|35|58|





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||||2022|2021|
|---|---|---|---|---|
|Depreciation<br>—owned assets|||168||
|TRUSTEES' REMUNERATION||AND BENEFITS|||
||||2022|2021|
|Trustees'|salanes||20,000|18,667|
|Trustees'|social security||460|966|
|Trustees'|pensions<br>paid||413|373|
||||20 73|20 006|



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|Thc avcragc monthly<br>n|umber ofcrn|ployccs<br>during<br>thc year was as follows:|||||
|---|---|---|---|---|---|---|
||||2022||2021||
|Administration||||2||2|
|No cmployccs rcccivcd|cmolumcnts|in cxccssoff60,000.|||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||
||||||Unrestricted||
||||||fund||
|INCOME AND ENDOWMENTS||FROM|||||
|Donations<br>and legacies|||||60,647||
|EXPENDITURE ON|||||||
|Other|||||~99|858|
|NET INCOME/(EXPENDITURE)|||||(39311)||
|RECONCILIATION|OF FUNDS||||||
|Total funds brought<br>forward|||||74,469||





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||||||||Unrestricted|
|---|---|---|---|---|---|---|---|
||||||||fund|
|TOTAL FIJNDS CARRIED FORWARD|||||||35<br>58|
|TANGIBLE FIXEDASSETS||||||||
||||||||Computer|
||||||||equipment|
|COST||||||||
|Additions|||||||510|
|DEPRECIATION||||||||
|Charge for year|||||||168|
|NET BOOK VALUE||||||||
|At 30June 2022|||||||342|
|At 30June 2021||||||||
|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
||||||2022||2021|
|Trade creditors|||||||786|
|Social security|and other|taxes|||||3,986|
|Other creditors<br>Accrued expenses|||||5402<br>~108||4,9)4<br>2 220|
||||||6|10|)1.906|
|MOVEMENT|IN FUNDS|||||||
||||||Net|||
||||||movement||At|
|||||At ).7.21|in funds||30.6.27<br>I|
|Unrestricted<br>funds||||||||
|General<br>fund||||35,258|(27,740)||7,518|
|TOTAL FUNDS||||~35 258|~27 740||~7518|
|Net movement|in funds,|included|in the above are as follows:|||||
|||||Incoming|Resources||Movement|
|||||resources|expended||in funds|
|Unrestricted<br>funds||||||||
|General<br>fund||||57,079|(84,819)||(27,740)|
|TOTAL FIJNDS||||~57079|84819||27 740|





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|||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||movement|At|
||||||||||At 1.7.20|in funds|30.6.21|
|Unrestricted||funds||||||||||
|General|fund||||||||74,469|(39,211)|35,258|
|TOTAL|FUNDS||||||||74,469|(39,211)|35,258|
|Comparative||net movement||in funds, included|in the above are as follows:|||||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||||||||||f.|||
|Unrestricted||funds||||||||||
|General|fund||||||||60,647|(99,858)|(39,211)|
|TOTAL|FUNDS||||||||~60647|99 858|~39211)|
|A current|year 12 months||and prior year 12 months|||combined|position|is as|follow&.'|||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1.7.20|in funds|30.6.22|
|Unrestricted||funds||||||||||
|General|fund||||||||74,469|(66,951)|7,518|
|TOTAL|FUNDS||||||||74 469|~66951)|7518|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||f|||
|Unrestricted||funds||||
|General|fund||117,726|(184,677)|(66,951)|
|TOTAL|FUNDS||~117726|184677|~66951)|





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