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|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6- 1i3|





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|||||Unrestricted|
|---|---|---|---|---|
|||||funds|
|||||2022|
||||Notes||
|Income from:|||||
|Donabons<br>and legacies|||3|52,977|
|~Ex e<br>ifgre on:|||||
|Charitable<br>activities|||4|57,035|
|Net expenditure||for the year/|||
|Net movemsnt|In funds|||(4,058)|
|Fund balances|at|15December 2020|||
|Fund balances|at 31 May 2022|||(4,058)|





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||||2022|
|---|---|---|---|
|||Notes||
|Current assets||||
|Cash at bank and in|hand||529|
|Creditors: amounts|falling due within one year||(4,587)|
|Net current liabilities||||
|Income funds||||
|Unrestricted<br>funds||||





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|||||Unresbi cted|
|---|---|---|---|---|
|||||funds|
|||||2022|
|||||8|
||Donations<br>and gifts|||52,977|
|4|Charitable<br>activities||||
|||||Charitable|
|||||Expenditure|
|||||2022|
||Stalf costs|||47,274|
||Travel &other associated expenses|||238|
||Motor expenses|||1,494|
||Phone<br>&Broadband|||284|
||0I5ce, IT &consumables<br>Web, hosting<br>& Domains<br>Training<br>4 Conferences<br>BST / Trustee retreat meetings<br>Payroll, Accounting<br>&Reg. Otfice|||425<br>247<br>154<br>428<br>387|
||Sundry expenses||||
|||||50,933|
||Share of governance||costs (see note 5)|8,102|
|||||57,035|





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|5|Support costs|Support costs|||||
|---|---|---|---|---|---|---|
||||Support costs|Governance|costs|2022|
||||E||E|E|
||Audit fees<br>Legal and|professional|||1,080<br>5,022|1,080<br>5,022|
||||||6,102|8,102|
||Analysed|between|||||
||Charitable|activities|||6,102|6,102|



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|Employmant<br>costs|2022|
|---|---|
||E|
|Wages arid salaries|45,897|
|Other pension costs|1,377|
||47,274|



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|Creditors: amounts<br>f|agleg due within one year||
|---|---|---|
|||2022|
|||E|
|Other taxation and social security||615|
|Other creditors||2,789|
|Accruals and deferred|income|1,183|
|||4,587|





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