## 

||Page|
|---|---|
|Report ofthe Trnstees|3-5|
|Statement ofFinancial Actirttes||
|Balance Sheet||
|Notes to the Financial Statemeats|8-10|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

|||||||2022|2021||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total||
|||||Funds|Funds|Funds|Funds||
||||Notes||8||||
|INCOMING RESOURCES|||||||||
|Incoming resources from generated||funds|||||||
|Stewardship<br>Income||||0||0|||
|Sponsorship<br>Income||||0||0|||
|Events Income||||2,126||2,126|||
|Gift Aid Income||||395||395|||
|Aid Appeal Income||||0|740|740|||
|Other Income||||0|0|0|||
|Total Incoming Resources||||2,521|740|3,261|||
|RESOURCES EXPENDED|||||||||
|Cost ofgenerating<br>funds|||||||||
|Cost and expenses<br>ofgenerating|income|||2,139||2,139|||
|and governing<br>costs|||||||||
|Aid Appeal Contributions|||||736|736|||
|Other Resources expanded||||||0|||
|Total Resources Expanded||||2,139|736|2,875|||
|NET INCOMING RESOURCES BEFORE|||||||||
|TRANSFERS||||382||386|||
|Gross transfers between funds|||||||||
|Net incoming<br>/ (outgoing) resources||||382||386|||
|RECONCILIATION<br>OFFUNDS|||||||||
|Total funds brought<br>forward||||149||149||149|
|TOTAL FUNDS CARRIED FORWARD||||531|4|535||149|





## 

|||||||2022|2021||
|---|---|---|---|---|---|---|---|---|
|||Unrcstilced||Restricted||Total|Total||
|||Funds||Funds||Funds|Funds||
||Notes||||||||
|FIXEDASSETS|||||||||
|Tangible Assets|||||||||
|CURRENT ASSETS|||||||||
|Debtors|||0|||0||0|
|Cash in Hand|||0|||0||0|
|Cash at bank - Current Account|||531|||535||149|
|Cash at bank - Reserve Account||||||0||0|
|||||||535||149|
|CRKDITORSt|||||||||
|Amounts<br>falthtg duc within|one year||||0|0|||
|NtETCURRENT ASS ESTS|||531||4|535||149|
|TOTAL ASSETSLESSCURRENT LIAEILITIEc||.|531||4|535|||
|NET ASSETS|||531||4|535|||
|FUNDS|||||||||
|Unrestricted<br>Funds|||531|||531||i49|
|Desiganted<br>Fund(Fixed Asset|Reserve)|||||0||0|
|Restricted Funds||||||||0|
|TOTAL FUNDS|||||4|535||149|





## 

## 

## 

## 

## 

## 



## 

## 

## 

|6|Events Income||2022|2021|
|---|---|---|---|---|
||Event<br>1 - Charity Night||865||
||Event 2 - Family Events||691||
||Event 3 - Dmm Class||570||
||||2 126||
|7|Events Expense||2022|202i|
||Event<br>1 —Charity Night||888||
||Event 2 - Family Events||681||
||Eveni 3-Drum Class||570||
||||2 131||
|8|Debtors|||2021|
||Other Debtors||||
||Other Receivables||||
||||2022|2021|
||Crediitorst<br>Amounts|falling due within one year|||
||Other Creditors||||
||Other Payables||||





## 

|10|Movement|of Funds|||Net|Transfer||
|---|---|---|---|---|---|---|---|
||||As on||Movement|Between|As At|
||||01 Apr|21|in Funds|Funds|31Mar 22|
||Unrestricted|Funds- General||149|382||531|
||Restricted Funds - Charity|||||||
||Unrestricted|Funds- Designated||||||
||Total Funds|||149|386||535|
|11|Aid Appeal|Funds|||2022||2021|
||Fund<br>1 - Covid||||740|||
||Fund 2-||||0|||
||Fund3-||||0|||
||||||740|||
|12|Aid Appeal|Contributions|||2022||2021|
||Fund<br>1 - Covid||||736|||
||||||0|||
||||||736|||