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|---|---|---|---|
|Reference and administrative|details ofthe charity, its trustees|and advisers||
|Trustees' report|||2-4|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||8-15|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||Year ended|Year ended|Period ended|
||||30June|30June|30June|
||||2022|2022|2021|
|||Note|6|6||
|Income from:||||||
|Donations<br>and legacies||3|181,732|181,732|167,886|
|Charitable<br>activities||4|526|526|397|
|Other trading<br>activities||5|140,098|140,098||
|Total income|||322,356|322,356|168,283|
|Expenditure<br>on:||||||
|Chadtable<br>activities||7|331,551|331,551|25,561|
|Total expenditure|||331,551|331,551|25,561|
|Net movement<br>in funds|||(9,195)|(9,195)|142,722|
|Reconciliation<br>offunds:||||||
|Total funds brought|forward||142,722|142,722||
|Net movement<br>in funds|||(9,195)|(9,195)|142,722|
|Total funds carried forward|||133,527|133,527|142,722|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|Year ended|Year ended|
|30June|30June|
|2022f|2022f|
|181,732|181,732|
|Unrestricted|Total|
|funds|funds|
|Period ended|Period ended|
|30June|30June|
|2021<br>f|2021<br>f|
|167,886|167,886|
|Unrestricted|Total|
|funds|funds|
|Year ended|Year ended|
|30June|30June|
|2022f|2022f|
|526|526|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|Period ended|Period ended|
|30June|30June|
|2021|2021|
|397|397|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|Year ended|Year ended|Period ended|
|30June|30June|30June|
|2022|2022|2021|
|6|||
|140,098|140,098||



|Grants to|Total|
|---|---|
|Individuals|funds|
|Year ended|Year ended|
|30June|30June|
|2022|2022|
|6|6|
|6,000|6,000|





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|Grants to|Total|
|---|---|
|Individuals|funds|
|Period ended|Period ended|
|30June|30June|
|2021|2021|
||6|
|2,500|2,500|



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|Unrestricted||
|---|---|
|funds|Total|
|Year ended|Year ended|
|30June|30June|
|2022|2022|
||6|
|331,551|331,551|



||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||Period ended|Period ended|
||||30June|30June|
||||2021|2021|
||||6|6|
|Confidence|building|foundation|25,561|25,561|





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|Activities|Grant|||
|---|---|---|---|
|undertaken|funding of|Support|Total|
|directly|activities|costs|funds|
|Year ended|Year ended|Year ended|Year ended|
|30June|30June|30June|30June|
|2022f|2022<br>8|2022|2022<br>E|
|238,621|6,000|86,930|331,551|



|Grani|||
|---|---|---|
|funding<br>oi|Support|Total|
|activities|costs|funds|
|Period ended|Period ended|Period ended|
|30June|30June|30June|
|2021|2021<br>Z|2021<br>f|
|2,500|23,061|25,561|



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|||||||Year ended|Period ended|
|---|---|---|---|---|---|---|---|
|||||||30June|30June|
|||||||2022|2021|
|Fees payable|to the charity's|independent||examiner|for the independent|||
|examination|ofthe charity's|annual|accounts|||2,400|2,400|



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||||2022|2021|
|---|---|---|---|---|
||||6||
|Income tax|recoverable||34,346|33,125|
|Prepayments|and accrued|income|31,350|51,892|
||||65,696|84,817|



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|||2022|2021|
|---|---|---|---|
|||8||
|Trade creditors||2,355||
|Other taxation and social security||1,993||
|Accruals and deferred|income|2,523|2,400|
|||6,871|2,400|



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|Stateme|nt<br>o|ffunds - current year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||30June|
||||July 2021|Income|Expenditure|2022|
||||8||8|8|
|Unrestricted||funds|||||
|General|Funds - all funds||142,722|322,356|(331,551)|133,527|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2022|
||||||K|8|
|Current|assets||||140,398|140,398|
|Creditors|due|within|one|year|(6,871)|(8,871)|
|Total|||||133,527|133,527|



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