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2022-07-31-accounts

		Pahe
Rcport ofthe frnstees	l	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Snlnnce Sheet
Notes to the Financial Statomonts	6	to	8
Detailed Statement ofFinancial Activities

							Period
							7.9.20
						Year Ended	to
						31.7.22	31.7.21
						Unrestricted	Total
						fund	funds
					Notes	f.	8
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					33.197	18,234
Other trading activities						140,000
Investment	income					ll
Total						173.208	18,235
EXPENDITURE ON
Raising funds						31,849
Charltablo	sctlvltlos
ACE SMA						3,970	7, 108
Total						35,819	7.108
NET INCOME						137,389	11,127
RECONCILIATION			OF FUNDS
Total funds	brought	forward				11,127
TOTAL FUNDS CARRIED FORWARD						148,516	11,127

	OTHER TRADING ACTIVITIES
			Period
			7.9.20
		Year Ended	to
		31.7.22	31.7.21
		0	f.
	Fund raising events	leo.aaa
3.	INVESTMENT INCOME
			Period
			7.9.20
		Year Ended	to
		31.7.22	31.7.2 I
			f.
	Deposit account interest	11		1


S.	COMPARATIVKS FOR TICE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fundf
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies					18,234
	Invcstmcnt income					1
	Total					18,235
	EXPENDITURE		ON
	Charitable aetlvltlea
	ACE SMA					7, 108
	NKT INCOME					11,127
	TOTAL FUNDS CARRIED FORWARD					11,127
6,	DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
					2022	2021
						f.
	VAT				3,999	213
7.	CREDITORS:	AMOUNTS FALLING DUK WITHIN ONE YEAR
					2022 f	2021f
	Other creditors				6,518	6,518
8.	LOANS
	An analysis ofthe maiuriiy ofloans			is given below:
					2022	2021
						f.
	Amounts falling	due within one year		on demand:
	Other loans				6,060	6,060
9.	MOVEMKNT	IN	FUNDS
					Nct
					movement	At
				Ai 1.8.21	in funds	31.7.22
					f	f
	Unrcstrictml funds
	General fund			11.127	137,389	14&,516
	TOTAL I'UN DS			11,127	137,389	148,516

						Incoming	Rcsourccs	Movemont
						rcsourocs f	expended	in funds f.
Unrestricted		funds
Grncral	fund					173,208	(35,819)	137.389
TQTAL	FUNDS					173,208	(35,819)	137,389
Contpsrntives		for tnovcmcnt		in funds
							Net
							movemcni	At
							in funds	31.7.21
							f.
Unrestricted		funds
General	fund						11.127	11,127
TOTAL	FUNDS						11,127	11.127
Comparative		net movement	in	funds, induded	in the above arc as follows:
						Incoming	Resources	Movcmont
						resources	expend cd f	in fUnds f
Unrestricted		funds
General	fund					18,235	(7,108)	11.127
TOTAL	FUNDS					18,235	(7, 108)	11.127

			t' r the Year Ended	31stJul 2022
					Period
					7.9.20
				Year Ended
				31.7.22	31.7.21
INCOME AND ENDOWM KplTS
Donations nnd		legacies
Donations				33.197	17,499
Gin eid						735
				33,197	18,234
Other trading		activities
Pundraising events				140,000
Invcstmcnt income
Deposit account		interest		11
Total incoming		rosourees		173,208	18,235
EXPENDITURE
Raising donations			and logaclos
launCh event costs				31,849
Charitnble activities
insurance				274
Postage and stationeiy				166		$2
Sundries						150
Wcbsitc costs						582
Action Challenge			U membership			879
Giving. corn fcc				342
Givergy				2,800
				3,582	1,693
Support costs
Pinnace
Bank charges
Governanco	costs
Accountancy	fccs			360		360
legalfees					5,050
				360	5,410
Total resources		cxpcndcd		35.819	7,	108
Net income				137.389	11,127