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|||Pages|
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe|Trustees|2 —4|
|Independent|Examiner's<br>Report||
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes to the Financial Statements||S - 14|





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||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|2022|2021|
|Income:|||||
|Donations<br>and legacies||163,841|163,841|110,858|
|Investment<br>income|||||
|Total income||163,841|163,841|110,859|
|Expenditure:|||||
|Charitable<br>activities||212,519|212,519|18,354|
|Total expenditure||212'519|212,519|18,354|
|Net income/(expenditure)||(48,678)|(48,678)|92,505|
|Net movements<br>in funds||(48,678)|(48,678)|92,505|
|Reconciliation<br>offunds:|||||
|Total funds brought forward||156,954|156,954|64,449|
|Total funds carried forward|10|108'276|108,276|156,954|





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|Donations||
|---|---|
|Tax recoverable|under Gift Aid|



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|SUPPORT COSTS||||||
|---|---|---|---|---|---|
|||||2022|2021|
|Subscriptions||||388|216|
|Bank Charges||||294|158|
|Telephone<br>and ITcosts|||||144|
|Printing,<br>postage and stationary|||||30|
|Legal and professional fees||||4,993|9,140|
|Governance<br>costs||||||
|Independent<br>examination||fee||1,900|1,750|
|Other services||||300|250|
|Prior year accountancy|services||||800|
|||||8,019|12,488|
|NET INCOME/ (EXPENDITURE) FOR THE YEAR||||||
|||||2022|2021|
|||||f|f|
|This is stated after charging:||||||
|Independent<br>examination<br>fee||||1,900|1,750|
|ANALYSIS OFSTAFF COSTS, TRUSTEE REMUNERATION|||AND EXPENSES AND THE|||
|COSTOF KEY MANAGEMENT|PERSONNEL|||||





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|8.|DEBTORS|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Trade debtors||||100,000|
||Other debtors|||32,891|31,324|
||Taxation and social security||||1,244|
|||||32,891|132,568|
|9.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2022|2021|
||Trade Creditors|||3,960||
||Accruals and deferred|income||2,200|2,000|
||Taxation and social security|||8,437||
|||||14,597|2,000|



|10.|Unresticted|funds —Current year||||||
|---|---|---|---|---|---|---|---|
||||1April|Income|Expenditure|Transfers|31March|
||||2021||||2022|
||||E|||||
||General funds||156,954|163,841|(212,519)||108,276|
|10.1|Unresticted|funds —Prior year||||||
||||1April|Income|Expenditure|Transfers|31March|
||||2020||||2021|
||General funds||64,449|110,859|(18,354)||156,954|





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||||Unrestricted|Restricted||
|---|---|---|---|---|---|
||||funds|funds|Total|
|Fund balances at 31March 2022 are represented||by:||||
|Current|assets||122,873||122,873|
|Current|liabilities||(14,597)||(14,597)|
||||108,276||108,276|
|ANALYSIS OF NET ASSETS BETWEEN TOTAL FUNDS —Prior year||||||
||||Unrestricted|Restricted||
||||funds|funds|Total|
|Fund balances at 31March 2021are represented||by:||||
|Current|assets||158,954||158,954|
|Current|liabilities||(2,000)||(2,000)|
||||156,954||156,954|



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