## 



## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to3|
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|6to 11|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

|Statement ofF|inancia|l Activities for t|he Year Ended 3|0April 2022||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Note|funds<br>f|2022f|
|Income and Endowments||from:||||
|Donations<br>and legacies||||225|225|
|Total income||||225|225|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total expenditure<br>Net expenditure||||~239 <br>~239 <br>~(4|~(239<br> ~239<br> ~((4|
|Net movement<br>in funds||||(14)|(14)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||203|203|
|Total funds carried|forward|||189|189|
|||||Unrestricted|Total|
||||Note|fundsf|2021f|
|Income and Endowments||from:||||
|Donations<br>and legacies||||271|271|
|Total income||||271|271|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total expenditure||||(68) <br>~(68|~68<br> ~68)|
|Net income||||203|203|
|Net movement<br>in funds||||203|203|
|Reconciliation<br>offunds||||||
|Total funds carried|forward|||203|203|





## 

## 

|Balance S|heet|<br> as at 30April 2022||||||
|---|---|---|---|---|---|---|---|
||||Note|2022<br>f||2021f||
|Current assets||||||||
|Cash at bank|and|in hand|||189||203|
|Funds ofthe charity:||||||||
|Unrestricted|income funds|||||||
|Unrestricted|funds||||189||203|
|Total funds|||8||189||203|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

|Governance costs||||
|---|---|---|---|
||Unrestricted|||
||funds|Total||
||General|funds||
|||5||
|Audit fees||||
|Other fees paid to auditors|50||50|
|Total for period ended 30 April 2022|50||50|



## 



## 

## 

## 




## 

## 





## 

## 

|Statement of F|inancia|l Activities<br>by fund f|or the Year Ended 30April|2022|
|---|---|---|---|---|
||||Total|Total|
||||Unrestricted|Unrestricted|
||||Funds|Funda|
||||2022|2021|
|||||E|
|Income and Endowments||from:|||
|Donations<br>and legacies|||225|271|
|Total income|||225|271|
|Expenditure<br>on:<br>Charitable<br>activities|||~2239|~68|
|Total expenditure<br>Net (expenditure)/income|||~2393 <br>~14|~662<br>293|
|Net movement<br>in funds|||(14)|203|
|Reconciliation<br>of|funda||||
|Total funds brought|forward||203||
|Total funds carried|forward||189|293|





## 

## 

|||||Total|Total|
|---|---|---|---|---|---|
|||||2022f|2021f|
|Income and Endowments|from:|||||
|Donations<br>and legacies (analysed|||below)|225|271|
|Total income||||225|271|
|Expenditure<br>on:<br>Charitable<br>activities<br>(analysed<br>Total expenditure<br>Net (expenditure)/income||below)||~239 <br>~239 <br>~14|~(68<br> ~68<br>203|
|Net movement<br>in funds||||(14)|203|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||203||
|Total funds carried forward||||189|203|





## 

|||||Total||
|---|---|---|---|---|---|
||||Total|2September||
||||Year ended 30|2020 to|30|
||||April 2022|April 2021||
||||5|||
|Donations||and legacies||||
|Appeals|and donations||225||271|
||||225||271|
|Charitable||activities||||
|Printing,|postage and stationery||(42)||(32)|
|Travel and subsistence<br>Accountancy<br>fees|||(147)<br>(50)<br>~9239|(36)<br>~63||