2022-03-31-accounts

				Page
Report ofthe Trustees			I	to	3
Independent Examiner's		Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		7	to	9

					Period
					15.10.20
				Year Ended	to
				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			55,720	8,688
EXPENDITURE ON
Raising funds				685
Charitable	activities
Charitable	activities			7,387	780
Other				2,417	1,025
Total
				10,489	1,805
NET INCOME				45,231	6,883
RECONCILIATION		OF FUNDS
Total funds	brought	forward		6,883
TOTAL FUNDS CARRIED FORWARD				52,114	6,883

			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Cash at	bank		53,643	6,883
CREDITORS
Amounts	falling due within one year		(1,529)
NET CURRENT ASSETS			52,114	6,883
TOTAL	ASSETSLESSCURRENT	LIABILITIES	52,114	6,883
NET ASSETS			52,114	6,883
FUNDS
Unrestricted funds			52,114	6,883
TOTAL	FUNDS		52,114	6,883

						6,883
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					31.3.22	31.3.21
Other creditors
					1,529
MOVEMENT		IN FUNDS
					Net
					movement	At
				At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund				6,883	45,231	52,114
TOTAL FUNDS				6,883	45,231	52,114
Net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds			8
General fund
				55,720	(10,489)	45,231
TOTAL FUNDS				55,720	(10,489)	45,231

		Net
		movement	At
		in funds	31.3.21
Unrestricted	funds
General fund		6,883	6,883
TOTAL FUNDS		6,883	6,883

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		8,688	(1,805)	6,883
TOTAL FUNDS		8,688	(1,805)	6,883