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||||Page||
|---|---|---|---|---|
|Reference and Administrative||Details|||
|Report ofthe Trustees|||||
|Statement<br>of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements||5 to|8|
|Detailed Statement<br>of|Financial|Activities|||








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|for the Year Ended|3|1 March 20|22||||
|---|---|---|---|---|---|---|
|||||||Period|
|||||||23.7.20|
||||||Year Ended|to|
||||||31.3.22|31.3.21|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||1,012|341|
|EXPENDITURE ON|||||||
|Raising funds|||||300|306|
|Charitable<br>activities|||||||
|Project||||||50|
|Total|||||300|356|
|NET INCOMEI(EXPENDITURE)|||||712|(15)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought||forward|||(15)||
|TOTAL FUNDS CARRIED FORWARD|||||697||





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|Balance Sheet<br>31 March 2022||||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||1,297|285|
|CREDITORS||||
|Amounts<br>falling due within one year||(600)|(300)|
|NET CURRENT ASSETS/(LIABILITIES)||697||
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||697|(15)|
|NET ASSETS/(LIABILITIES)||697||
|FUNDS||||
|Unrestricted<br>funds||697||
|TOTAL FUNDS||697||





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|Raising|donations<br>and legacies|||
|---|---|---|---|
||||Period|
||||23.7.20|
|||Year Ended|'to|
|||31.3.22|31.3.21|
|Support|costs|300|306|



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|INCOME|AND|ENDOWMENTS|FROM||
|---|---|---|---|---|
|Donations|and|legacies||341|



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||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|
||||||F|P|
||Other creditors||||600|300|
|6.|MOVEIIENT||IN FUNDS||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
||Unrestricted||funds||||
||General|fund||(15)|712|697|
||TOTAL|FUNDS|||712|697|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||||E|
|Unrestricted||funds||||
|General|fund||1,012|(300)|712|
|TOTAL|FUNDS||1,012|~300)|712|



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||||Net||
|---|---|---|---|---|
||||movement|At|
||||in funds|31.3.21|
|Unrestricted||funds|||
|General|fund||(15)|(15)|
|TOTAL|FUNDS||~15)|~15)|





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|Compara|tive|net movement<br>in funds,<br>i|ncluded<br>in the above are as fol|lows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||341|(356)|(15)|
|TOTAL|FUNDS||341|~356)|~15)|



## 



|for the Year En|d|ed 31 March 2022|||
|---|---|---|---|---|
|||||Period|
|||||23.7.20|
||||Year Ended|to|
||||31.3.22|31.3.21|
||||F||
|INCOME AND|ENDOWMENTS||||
|Donations<br>and||legacies|||
|Donations|||1,012|341|
|Total incoming||resources|1,012|341|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Project costs||||50|
|Support costs|||||
|Finance|||||
|Bank charges|||||
|Governance|costs||||
|Accountancy|and legal fees||300|300|
|Total resources||expended|300|356|
|Net income/(expenditure)|||712||