2022-03-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial	Activities
Balance Sheet		5 to	6
Notes to the Financial	Statements	7 to	10
Detailed Statement of	Financial Activities	11 to	12

						Period
						10.8.20
					Year Ended	to
					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes	E	E
INCOME AND ENDOWMENTS			FRONI
Donations and legacies					19,490	5,605
EXPENDITURE ON
Raising funds					1,986	1,056
Charitable activities
Help the poor					15,700	2,268
Other					50	333
Total					17,736	3,657
NET INCOME					1,754	1,948
RECONCILIATION	OF FUNDS
Total funds brought		forward			1,948
TOTAL FUNDS CARRIED FORWARD					3,702	1,948

									31.3.22	31.3.21
								Unrestricted		Total
									fund	funds
				Notes
CURRENT ASSETS
Cash at bank									4,062	2,128
CREDITORS
Amounts falling	due within one year				5				(360)	(180)
NET CURRENT ASSETS									3,702	1,948
TOTAL ASSETS LESS		CURRENT
LIABILITIES									3,702	1,948
NET ASSETS									3,702	1,948
FUNDS
Unrestricted funds									3,702	1,948
TOTAL FUNDS									3,702	1,948
The charitable company 2006 for the year ended		is entitled 31 March	to exemption 2022.			from audit		under Section 477	ofthe Companies Act
The members	have not	required	the	company		to obtain	an audit of its financial statements			for the
year ended 31	March 2022 in accordance				with	Section 476 ofthe Companies			Act 2006.

RAISIN	G FUNDS
Raising	donations	and	legacies
					Period
					10.8.20
				Year Ended	to
				31.3.22	31.3.21
				F
Support	costs			1,986	1,056

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
		Unrestricted
		fund
		E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		5,605
EXPENDITURE ON
Raising funds		1,056
Charitable activities
Help the poor		2,268
Other		333
Total		3,657
NET INCOME		1,948
TOTAL FUNDS CARRIED
FORWARD		1,948

for t	he Year Ended 31 March 20	he Year Ended 31 March 20	he Year Ended 31 March 20	he Year Ended 31 March 20	22	22	22	22
5.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
									31.3.22	31.3.21
	Accruals	and	deferred	income					360	180
6.	MOVEMENT		IN FUNDS
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
								E		E
	Unrestricted		funds
	General	fund						1,948	1,754	3,702
	TOTAL	FUNDS						1,948	1,754	3,702
	Net movement		in funds,	included			in the above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
									F
	Unrestricted		funds
	General	fund						19,490	(17,736)	1,754
	TOTAL	FUNDS						19,490	~17,736)	1,754
	Comparatives		for movement			in	funds

			Net
			movement	At
			in funds	31.3.21
			E
Unrestricted		funds
General	fund		1,948	1,948
TOTAL	FUNDS		1,948	1,948

Compara	tive	net movement in funds,	included in the above are as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E
Unrestricted		funds
General	fund		5,605	(3,657)	1,948
TOTAL	FUNDS		5,605	~6,657)	1,948

for the Year Ende		d 31 March 2022
					Period
					10.8.20
			Year Ended		to
			31.3.22		31.3.21
			E
INCOME AND ENDOWME NTS
Donations and legacies
Donations			19,490		5,605
Total incoming	resources		19,490		5,605
EXPENDITURE
Charitable activities
Blankets for the poor				126	1,148
Family support			2,	154		945
Student support				526		90
House repairs for		the poor		912		85
Medical support			2,	187
Food Distribution			9,252
Grants to individuals				543
			15,700		2,268
Other
Volunteer expenses				50		25
Support costs
Management
Advertising						107
Consultancy fee						300
						407
Finance
Bank charges				69		69
Human resources
Admin expenses			1,200			700
Administrative		expenses
Postage and stationery
Professional fee			275
Carried forward			275

for the Year En	ded 31 March 2022
			Period
			10.8.20
		Year Ended	to
		31.3.22	31.3.21
			E
Administrative	expenses
Brought forward		275
Subscription fee		198
Packaging costs		60
Governance	costs
Accountancy	and legal fees	180	180
Total resources	expended	17,736	3,657
Net income		1,754	1,948