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||||||Period|
|---|---|---|---|---|---|
||||||19.8.20|
|||||YearEnded|to|
|||||31.5.22|31.5.21|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|INCOMEANDENDOWMENTSFROM||||||
|Donationsandlegacies||40,185||40,185|81.386|
|EXPENDITUREON||||||
|Raisingfunds||13,658||13,658|21,736|
|Charitableactivities||||||
|AdvancementofHealthorSavingofLives||12,425||12.425|12.908|
|Other||4,053||4,053|6,450|
|Total||30,136||30,136|41,094|
|NETINCOME||10,049||10,049|40.292|
|RECONCILIATIONOFFUNDS||||||
|Totalfundsbroughtforward||40,292||40,292||
|TOTALFUNDSCARRIEDFORWARD||50,341||50.341|40,292|





## 

|||||31.5.22|31.5.21|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|CURRENTASSETS||||||
|Cashatbank||51,541||51,541|40,892|
|CREDITORS||||||
|Amountsfallingduewithinoneyear|4|(1,200)||(1,200)|(600)|
|NETCURRENTASSETS||50.341||50,341|40,292|
|TOTALASSETSLESSCURRENT||||||
|LIABILITIES||50,341||50,341|40.292|
|NETASSETS||50,341||50,341|40.292|
|FUNDS|5|||||
|Unrestrictedfunds||||50,341|40,292|
|TOTALFUNDS||||50,341|40,292|





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|3.|COMPARATIVES FORTHESTATEMENTOFFINANCIALACTIVITIES|COMPARATIVES FORTHESTATEMENTOFFINANCIALACTIVITIES|COMPARATIVES FORTHESTATEMENTOFFINANCIALACTIVITIES|||
|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|
||||fund|fund|funds|
||INCOMEANDENDOWMENTSFROM|||||
||Donationsandlegacies||81,386||81,386|
||EXPENDITUREON|||||
||Raisingfunds||21.736||21.736|
||Charitableactivities|||||
||AdvancementofHealthorSavingofLives||12,908||12,908|
||Other||6,450||6,450|
||Total||41,094||41.094|
||NETINCOME||40.292||40.292|
||TOTALFUNDSCARRIEDFORWARD||40,292||40,292|
|4.|CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR|||||
|||||31.5.22|31.5.21|
||Othercreditors|||1,200|600|
|5.|MOVEMENTINFUNDS|||||
|||||Net||
|||||movement|At|
|||At|1.6.21|infunds|31.5.22|
||Unrestrictedfunds|||||
||Generalfund|40,292||10,049|50,341|
||TOTALFUNDS|40,292||10,049|50,341|
||Netmovementinfunds,includedintheaboveareasfollows:|||||
|||Incoming||Resources|Movement|
|||resources||expended|infunds|
||||£|£|£|
||Unrestrictedfunds|||||
||Generalfund|40,185||(30,136)|10,049|
||TOTALFUNDS|40,185||(30,136)|10,049|





## 

## 

|||Net||
|---|---|---|---|
|||movement|At|
|||infunds|31.5.21|
|Unrestrictedfunds||||
|Generalfund||40,292|40,292|
|TOTALFUNDS||40,292|40,292|
|Comparativenetmovementinfunds,included|intheaboveareasfollows:|||
||Incoming|Resources|Movement|
||resources|expended|infunds|
||£|£|£|
|Unrestrictedfunds||||
|Generalfund|81,386|(41,094)|40,292|
|TOTALFUNDS|81,386|(41,094)|40,292|



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|||Period|
|---|---|---|
|||19.8.20|
||YearEnded|to|
||31.5.22|31.5.21|
|INCOMEANDENDOWMENTS|||
|Donationsandlegacies|||
|Donations|40,185|81,386|
|Totalincomingresources|40.185|81.386|
|EXPENDITURE|||
|Raisingdonationsandlegacies|||
|Campaigncost|11.857|3,297|
|EventsCosts|1,801|18.439|
||13,658|21,736|
|Charitableactivities|||
|Grantstoinstitutions|12,425|12,908|
|Supportcosts|||
|Management|||
|Insurance|326||
|Postageandstationery|842|5,451|
|Marketing|835|83|
|Subscription|674|316|
|Softwarelicenses|776||
||3,453|5.850|
|Governancecosts|||
|Accountancyandlegalfees|600|600|
|Totalresourcesexpended|30,136|41,094|
|Netincome|10,049|40.292|