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|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 2|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet||5to6|
|Notes to the Financial|Statements|7to10|
|Detailed Statement of|Financial Activities|11to 12|
|Chairman's<br>Annual<br>Report||13to 14|





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|||||||||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Total||
||||||funds|funds||funds||
|||||Notes||||||
|INCOMING<br>RESOURCES||||||||||
|Incoming resources from generated|||funds|||||||
|Voluntary<br>income|||||93,747|||93,747||
|Gift Aid|||||||||0|
|Activities for generating|funds||||||||0|
|Investment<br>income|||||||||0|
|Total incoming resources|||||93,747||0|93,747||
|RESOURCES EXPENDED||||||||||
|Costs ofgenerating<br>funds|||||70,483|||70,483||
|Costs ofgenerating<br>voluntary||income|||||||0|
|Governance<br>costs|||||70483|||~70|483|
|Total resources expended|||||~70483|||~70|483|
|NET INCOMING/(OUTGOING)||RESOURCES|||23,264|||23,264||
|RECONCILIATION<br>OF FUNDS||||||||||
|Total funds brought forward||||||||||
|TOTAL FUNDS CARRIED FORWARD|||||23,264||0|23,264||





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||||||2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|
|||funds|funds||funds|
||Notes|f|f||f|
|FIXEDASSETS||||||
|Tangible assets||||||
|CURRENT ASSETS||||||
|Debtors||0|||0|
|Cash at bank and in hand||~51104|||~51104|
|||51,104|||51,104|
|CREDITORS||||||
|Amounts<br>falling due within one year||~4313|||~4313|
|NET CURRENT ASSETS/(LIABILITIES)||46,791||0|~46791|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||||46,791|
|CREDITORS||||||
|Amounts<br>falling due after more than one year|10|||||
|NET ASSETS||~46791|||~46791|
|FUNDS||||||
|Unrestricted<br>funds 8/F<br>Unrestricted<br>funds||23,527<br>23,264|||23,527<br>23,264|
|TOTAL FUNDS||~46791||0|~46791|





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|7.|TANGIBLE FIXEDASS|ETS||||
|---|---|---|---|---|---|
|||||Plant and||
||||Land and|machinery||
||||buildings|etc|Totals|
||||f|f|f|
||COST|||||
||As at 1stJanuary 2020|||||
||Additions|||||
||As at 31stDecember 2020|||||
||DEPRECIATION|||||
||As at 1stJanuary 2020|||||
||Charge for the year|||||
||As at 31stDecember 2020|||||
||NET BOOK VALUE|||||
||As at 31stDecember 2020|||||
||As at 31stDecember 2019|||||
|8.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2022|||
||||f|||
||Trade debtors|||||
||Other debtors|||||
|9.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2022|||
||||f|||
||Trade creditors|||||
||Other creditors||~4313|||
||||~4313|||



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||||||Net||
|---|---|---|---|---|---|---|
|||||movement|||
||||At 22.12.2020|in funds||At31.3.2022|
||||f|f||f|
|Unrestricted|funds||||||
|General fund|||23,527|23,264||46,791|
|Restricted funds|||||||
|General fund|||||||
|TOTAL FUNDS|||~23 527|~23|264|~46791|
|Net movement|in funds, included|in the above are as follows:|||||
||||Incoming|Resources||Movement|
||||resorces|expended||in funds|
|||||f||f|
|Unrestricted|funds||||||
|General fund|||93,747|70,483||23,264|
|Restricted funds|||||||
|General fund|||||||





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||||||2022|
|---|---|---|---|---|---|
||||||E|
|INCOMING|RESOURCES|||||
|Voluntary|income|||||
|Donations|||||88,357|
|Just Giving|||||4,787|
|Fund raising|||||603|
||||||93,747|
|Investment|income|||||
|Deposit account interest||||||
|Other incoming resources||||||
|Gain on sale oftangible|||fixed|assets||
|Total incoming resources|||||93,747|
|RESOURCES|EXPENDED|||||
|Costs ofgenerating||voluntary||income||
|Consultancy|fees||||41,987|
|Insurance|||||1,455|
|Meeting costs|||||3,060|
|Zoom costs|||||187|
|Travel|||||399|
|Postage and|stationery||||523|
|Flowers|||||563|
|Asbestos Support Group|||||17,392|
|Citizens Advice|||||3,290|
|Advertising|||||687|
|Subscriptions|||||390|
||||||69,933|





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