2022-05-31-accounts

	Page
Report ofthe Trustees	1 to	8
Report ofthe Independent Auditors	9 to	12
Statement of Financial Activities	13
Balance Sheet	14
Cash Flow Statement	15
Notes tothe Cash Flow Statement	16
Notes tothe Financial Statements	17 to	22
Detailed Statement ofFinancial Activities	23

					2022	2021
					Unrestricted	Total
					fund	funds
						as restated
				Notes		f
INCOME AND	ENDOWMENTS		FROM
Donations and legacies					1,165,080	266,565
EXPENDITURE	ON
Charitable activities
Donations					1,137,417
Governance costs					5,575
Finance costs					5,347	51
Total					1,148,339	51
NET INCOME					16,741	266,514
RECONCILIATION		OF FUNDS
Total funds brought forward
As previously	reported				218,562	5,459
Prior year adjustment					53,411
As restated					271,973	5,459
TOTAL FUNDS	CARRIED FORWARD				288,714	271,873

		Balance Sheet 31Iylay 2022
			2022	2021
			Unrestricted	Total
			fund	funds
				as restated
		Notes		E
CURRENT ASSETS
Debtors		10		53,411
Cash at bank			293,714	218,434
			293,714	271,845
CREDITORS
Amounts falling due within one year			(5,000)	128
NET CURRENT ASSETS			288,714	271,973
TOTAL ASSEfS LESSCURRENT LIABIUTIES			288,714	271,973
NET ASSETS			288,714	271,973
FUNDS		12
Unrestricted	funds		288,714	271,973
TOTAL FUNDS			288,714	271,973

		Cash Flow St for the Year Ended	atement 31May 2022
			2022	2021
				as restated
		Notes		E
Cash flows from operatIng	activities
Cash generated from operations		1	75,280	212,975
Net cash provided by operating activities			75,280	212,975
Change in cash and cash equivalents		In
the reportIng period			75,280	212,975
Cash and cash equivalents	at the
beginning ofthe reporting	period		218,434	5,459
Cash and cash equivalents	at the end
ofthe reportIng period			293,714	218,434

RECONCIUATION	OF NET INCOME TO NET CASH	OF NET INCOME TO NET CASH	OF NET INCOME TO NET CASH	FLOW FROM	OPERATING	ACTIVITIES
						2022	2021
							as restated
							E
Net Income for the		reporting	period (as per the Statement of
Financial Activities)						16,741	266,514
AdJustments for:
Decrease/(increase)		in debtors				53,411	(53,411)
Increase/(decrease)		In creditors				5,128	(128)
Net cash provided		by operations				75,280	212,975
ANALYSIS OF CHANGES IN NET FUNDS
				At	1.6.21	Cash flow	At 31.5.22
					f	f	f
Net cash
Cash at bank				218,434		75,280	293,714
				218,434		75,280	293,714
Total				218,434		75,280	293,714

2.	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES
							2022	2021
								as restated
							f	f
	Donations						932,258	213,154
	Gift aid						232,822	53,411
							1,165,060	266,565
3.	2022 CHARITABLE ACTIVITIES COSTS
							Support
						Direct	costs (see
						Costs	note 4)	Totals
						f	f	f
	Donations					1,137,417		1,137,417
	Governance		costs				5,575	5,575
	Finance costs						5,347	5,347
						1,137,417	10,522	1,148,339
4.	2022 SUPPORT COSTS
							Governance
					Management	Finance	costs	Totals
					f	f	f	f
	Governance		costs		575		5,000	5,575
	Finance costs					5,347		5,347
					575	5,347	5,000	10,922
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is stated after	charging/(crediting):
							2022	2021
								as restated
							f	f
	Auditors'	remuneration					3,500

	The average monthly	number	ofemployees	ofemployees	during the year was as follows:
						2022	2021
							as restated
	Trustees					3	4
	No employees received emoluments			in excess of660,000.
8.	COMPARATIVES FOR THE STATEMENT OF				FINANGAL ACTIVITIES
							Unrestricted
							fund
							as restated
							6
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies						266,565
	EXPENDITURE ON
	Charitable activities
	Finance costs						51
	NET INCOME						266,514
	RECONCILIATION OF FUNDS
	Total funds brought	forward					5,459
	TOTAL FUNDS CARRIED FORWARD						271,973

10.	DEBTORS:A	MOUNTS	F	ALLING DUE WITHIN ONE YEAR
						2022	2021
							as restated
							f
	Other debtors						53,411
11.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2022	2021
							as restated
						E	E
	Accruals and	deferred	income			5,000	(128)
12.	MOVEMENT	IN FUNDS
					Prior	Net
					year	movement	At
				At 1.6.21 f	adjustment f	in funds f	31.5.22 f
	Unrestricted	funds
	General fund			218,562	53,411	16,741	288,714
	TOTAL FUNDS			218,562	53,411	16,741	288,714

		Incoming	Resources	Movement
		resources	expended	in funds
		f	E
Unrestricted	funds
General fund		1,165,080	(1,148,339)	16,741
TOTAL FU NDS		1,165,080	(1,148,339)	16,741

			Net
			movement	At
		At 1.6.20	In funds	31.5.21
			f	f
Unrestricted	funds
General fund		5,459	266,514	271,973
TOTAL FUNDS		5,459	266,514	271,973

		Incoming	Resources	Movement
		resources	expended	In funds
			f	f
Unrestricted	funds
General fund		266,565	(51)	266,514
TOTAL FUNDS		266,565	(51)	266,514