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





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||||||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|





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||||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<br>funds|||52,114|6,883|
|TOTAL|FUNDS||52,114|6,883|





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|||||||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|



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|||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|



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