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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe charity, its trustees|and advisers||
|Trustees'<br>report||2-4|
|Independent<br>examiner's<br>report||5-6|
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||9- 13|





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|Tres'tees|S N Newman,|Director|
|---|---|---|
||) ) Kowalska,|Director|
||) BSauven,|Director|
|Company registered|||
|number|12819225||
|Charity registered|||
|number|1192032||
|Regisb. rud office|Elsley Court||
||20-22 Great|Titchfield Street|
||London||
||W1W BBE||
|Accountants|SRLV Audit Limited||
||Chartered<br>Accountants||
||20-22 Great|Titchfield Street|
||London||
||W1W BBE||





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||||Resb icted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
|||Note|2022<br>E|2022<br>E|2022<br>E|2021I|
|Income from:|||||||
|Donations<br>and|legacies||8~13|3Q26|85,839||
|Total Income|||82,413|3,426|85,839||
|Expenditure<br>on:|||||||
|Charitable<br>activities|||56,117|2,000|58,117||
|Total expenditure|||56,117|2,000|58,117||
|Net movement|in funds||26,296|1,426|27,722||
|Reconciliation|offunds:||||||
|Net movement|in funds||26,296|1,426|27,722||
|Total funds carried forward|||26,296|1,426|27,722||





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|||||BALANCE SHEET|BALANCE SHEET|||
|---|---|---|---|---|---|---|---|
|||||AS AT 31 MARCH 2022||||
||||||2022||2021|
|||||Note|6||E|
|Current assets||||||||
|Cash at bank and in||hand|||29,722|||
||||||29,722|||
|Creditors:|amounts|falling due within|one|||||
|year||||7|(2,000)|||
|Net current assets|||||27,722|||
|Total assets less current liabilities|||||27,722|||
|Total net|assets||||27,722|||
|Charity funds||||||||
|Restricted|funds||||26,296|||
|Unrestricted|funds||||1,426|||
|Totalfunds|||||27,722|||
|The charity|was entitled to exemption||from|audit under section 477 ofthe Companies||Act 2006.||





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||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2022|2022|2022|2021|
||6|E|E|E|
|Donations|82,413|3,426|85,839||



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|||Restricted|Unrestricted|||
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
|||2022|2022|2022|2021|
|||E|E|E|E|
|Donations|paid|56,117||56,117||
|Support costs|||2,000|2,000||
|||56,117|2,000|58,117||



|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2022|2022|2022|2021|
|||E|E|E|E|
|Solar powered|irrigation costs|56,117||56,117||
|Remuneration|of accountants||2,000|2,000||
|||56,117|2,000|58,117||





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||||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2022|2022|2022|
|||||||6|6|
|Current <br>Creditors|assets<br> due|within|one|year|26,296|3,426<br>(2,000)|29,722<br>(2,000)|
|Total|||||26,296|1+26|27,722|