2022-03-31-accounts

CONTENTS		PAGE
GENERAL INFORMATION
REPORT OF TRUSTEES
REPORTING ACCOUNTANTS'	REPORT
INCOME &EXPENDITURE ACCOUNT
BALANCE SHEET
NOTES FORMING PARTS OF	FINANCIAL STATEMENTS

				Note		2022	2021
Fixed Assets
Tangible Assets
Investments
Current Assets
Prepayrnents
Cash at bank	and	in hand			10,562		5,457
Total Assets					10,562		5,457
Creditors: Amounts			Falling due		300		250
within one year
Net Assets						10,262	5,207
Total Assets	less	current liabilities				10,262	5,207
CAPITAL RESERVE
Accumulated	Surplus/Deficit					10,262	5,207
						10,262	6,202

		Note	Unrestricted	Restricted	Total	Total
			funds	Funds	Funds	Funds
			2022	2022	2022	2021
Income resources
Income from generated	funds:
Sponsorships					0	0
Donations			14,982		14,982	5,707
Membership/Subscriptions					0	0
Tickets Sales					0	0
Total Incoming Resources			14,982		14,982	5,707
Resources expended
Costs on Activities			9,534		9,534	0
Administration cost			42		42	0
Governance costs			350		350	500
Total resources expended			9,926		9,926	500
Excess ofIncome over	Expenditure		5,055		5,055	5,207
Fund Balance Brought forword at 1 April;			5,207		5,207
Net II/lovement in funds	before Transfers
Gross Transfers between	funds		10,262		10,262	5,207
Net Movement in funds	for the year
Accumulated Deficit Account B/F
Total funds carried forward			10262		10,262	5,207

	6	Accumulated	surplus	account
		General Reserve			5,207
		Excess of Income over		Expenditure	5,055
		Balance			10,262
7		Creditors
		Accountancy	fee		300.00
		Insurance
		Other Creditors
					300.00