2022-06-30-accounts

					Period
					17.11.20
				Year Ended	to
				30.6.22	30.6.21
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations	and legacies			13,758
EXPENDITURE ON
Raising funds				4,913	(479)
Charitable	activities
Supporting	education			181	1,425
Other				5,175	5,893
Total				10,269	6,839
NET INCOME/(EXPENDITURE)				3,489	(3,803)
RECONCILIATION OF FUNDS
Total funds	brought forward			(3,803)
TOTAL FUNDS CARRIED FORWARD				(314)	(3,803)

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors		2,512	1,715
Cash at bank		1,285	531
		3,797	2,246
CREDITORS
Amounts falling due within one year		(4,883)	(6,782)
NET CURRENT ASSETS/(LIABILITIES)		{1,086)	{4,536)
TOTAL ASSETS LESSCURRENT LIABIUTIES			(3,803)
NET ASSETS/(LIABILITIES)		{314)	{3,803)
FUNDS
Unrestricted funds		(314)	(3,803)
TOTAL FUNDS		(314)	(3,803)

	Period
	17.11.20
Year Ended	to
30.6.22	30.6.21
f
	(479)

COMPARATIVES FOR THE STA	TEMENT OF FINANCIAL ACTIVITIES
		Unrestricted
		fund
		f
INCOME AND ENDOWMENTS	FROM
Donations and legacies		3,036
EXPENDITURE ON
Raising funds		(479)
Charitable activities
Supporting education		1,425
Other		5,893
Total		6,839
NET INCOMEj{EXPENDITURE)		(3,803)
TOTAL FUNDS CARRIED FORWARD		(3,803)

5.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
					Computer
					equipment
					f
	COST
	At 1July 2021				914
	Additions				232
	At 3QJune 2022				1,146
	DEPRECIATION
	At 1July 2021
	Charge foryear
	At 30June 2022				374
	NET BOOK VALUE
	At 3QJune 2022				772
	At 30June 2021
6.	DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR
				2022	2021
				f	f
	Prepay ments			2,512	1,715
7.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2022	2021
				f	f
	Trade creditors			2,468
	Other creditors			2,415	6,782
				4,883	6,7&2
B.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.7.21	in funds	30.6.22
			f		f
	Unrestricted funds
	General fund		(3,803}	3,489
	TOTAL FUNDS		(3,803}	3,489

			Incoming	Resources	Movement
			resources f	expended f	in funds f
Unrestricted	funds
General fund			13,758	{10,269)	3,489
TOTAL FUNDS			13,758	(10,269}	3,489
Cornparatives	for movement	in funds

Cornparatives	for movement in funds
		Net
		movement	At
		in funds	30.6.21
		f	f
Unrestricted	funds
General fund		(3,803)	(3,803}
TOTAL FUNDS		(3,803)	(3,803)

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		3,036	(6,839)	{3,803}
TOTAL FUNDS		3,036	(6,839)	(3,803)

			Period
		Year Ended	to
		30.6.22	30.6.21
		E
INCOME AND ENDOWMENTS
Donations and	legacies
Gifts		1
Donations		13,757	3,036
		13,758	3,036
Total incoming	resources	13,758	3,036
EXPENDITURE
Charitable activities
Grants to individuals			1,425
Other
Wages Computer equipment		3,542 193	1,377 181
		3,735	1,558
Supportcosts
Management Rates and water		2,633	2,562
Insurance		483
Sundries		1,624
Travel		60
		4,800	2,618
Finance
Bank charges
Information Repairs and	technology renewals	54	100
Governance	costs
Sundries		204	58
Accountancy	and legal fees	1,440	1,080
		1,644	1,138
Total resources expended		10,269
Net income J(expenditure)		3,489	{3,803)