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





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## 

|||||||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<br>and legacies|||||19,490|5,605|
|EXPENDITURE ON|||||||
|Raising funds|||||1,986|1,056|
|Charitable<br>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<br>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<br>funds|||||||||3,702|1,948|
|TOTAL FUNDS|||||||||3,702|1,948|
|The charitable<br>company<br>2006 for the year ended||is entitled<br> 31 March|to exemption<br> 2022.|||from audit||under Section 477|ofthe Companies<br>Act||
|The members|have not|required|the|company||to obtain|an audit of its financial<br>statements|||for the|
|year ended 31|March 2022 in accordance||||with|Section 476 ofthe Companies|||Act 2006.||





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## 

|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|



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|COMPARATIVES<br>FOR THE ST|ATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|||E|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legacies||5,605|
|EXPENDITURE ON|||
|Raising funds||1,056|
|Charitable<br>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<br>in funds,|included<br>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|



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## 

|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<br>and legacies|||||||
|Donations|||19,490||5,605||
|Total incoming|resources||19,490||5,605||
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|Blankets for the poor||||126|1,148||
|Family support|||2,|154||945|
|Student<br>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<br>fee||||||300|
|||||||407|
|Finance|||||||
|Bank charges||||69||69|
|Human<br>resources|||||||
|Admin expenses|||1,200|||700|
|Administrative||expenses|||||
|Postage and stationery|||||||
|Professional<br>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<br>fee||198||
|Packaging<br>costs||60||
|Governance|costs|||
|Accountancy|and legal fees|180|180|
|Total resources|expended|17,736|3,657|
|Net income||1,754|1,948|