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|||Page|
|---|---|---|
|Report ofthe Trustees||5-12|
|Independent<br>Examiners|Report|14|
|Statement ofFinancial|Activities|15|
|Balance Sheet||16|
|Notes tothe Financial Statements||17-20|





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||||31.08.22|31.08.22|31.08.21|31.08.21|
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total funds|
||||Funds||Funds||
||||E||E||
|INCOME AND ENDOWMENTS||FROM|||||
|Donations|and legacies||8,980|8,980|1,500|1,500|
|Donations|in kind||17,305|17,305|21,255|21,255|
|Total|||26,285|26,285|22,755|22,755|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Charitable|activities||(27,054)|(27,054)|(17,605)|(17,605)|
|Governance|costs||(2,030)|(2,030)|(1,681)|(1,681)|
|Total|||(29,084)|(29,084)|(19,286)|(19,286)|
|Net DEFICIT/SURPLUS|||(2,799)|(2,799)|3,469|3,469|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds|brought forward||3,469|3,469|||
|TOTAL FUNDS CARRIED FORWARD|||670|670|3,469|3,469|





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|313<br>129|22|||||||
|---|---|---|---|---|---|---|---|
|||||31.08.22|31.08.22|31.08.21|31.08.21|
|||||Unrestricted|Total Funds|Unrestricted|Totalfunds|
||||Notes|Funds||Funds||
|||||E||f||
|FIXEDASSETS||||||||
|Computer<br>equipment||||2,188|2,188|3,125|3,125|
|CURRENT ASSETS||||||||
|Cash at bank||||522|522|1,364|1,364|
|||||2,710|2,710|4,489|4,489|
|CREDITORS||||||||
|Amounts<br>falling due within||one year|4|(2,040)|(2,040)|(1,020)|(1,020)|
|NET CURRENT ASSETS||||670|670|3,469|3,469|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||670|670|3,469|3,469|
|NET ASSETS||||670|670|||
|FUNDS||||||||
|Unrestricted<br>Unrestricted|Funds brought<br>Funds in year|forward|5|3,469<br>12,7991|3,469<br> ~2.799|3,469|3,469|
|||||670|670|3,469|3,469|





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||Computer|Total|
|---|---|---|
||Equipment||
||E||
|Cost|||
|At 1September 2021|3,750|3,750|
|Additions|0|0|
|At 31August 2022|3,750|3,750|
|Depreciation|||
|At 1September 2021|625|625|
|Charge for the year|937|937|
|At31August 2022|1,562|1,562|
|Net book value|||
|At 31August 2022|2,188|2,188|
|At 31August 2021|3,125|3,125|



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|31.08.22|31.08.21|
|---|---|
|E|E|
|2,040|1,020|
|2,040|1,020|





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|etailed Statement ofFinancial Acti<br>orth<br>Y<br>r En|vities||||
|---|---|---|---|---|
||31.08.22|31.08.22|31.08.21|31.08.21|
||Unrestricted|Total Funds|Unrestricted|Total funds|
||Funds||Funds||
||||6||
|INCOME AND ENDOWMENTS|||||
|FROM|||||
|Donations<br>and legacies|8,980|8,980|1,500|1,500|
|Donations<br>in kind|17,305|17,305|21,255|21,255|
|Total|26,285|26,285|22,755|22,755|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Fundraising<br>costs|6,209|6,209|4,336|4,336|
|Service provision|17,305|17,305|0|0|
|Subscriptions|0|0|185|185|
|Outsource<br>and consulting|3,540|3,540|4,280|4,280|
|Marketing|0|0|8804|8804|
||27054|27 054|17605|17605|
|Finance|||||
|Bank charges|73|73|36|36|
|Governance costs|||||
|Depreciation|937|937|625|625|
|Accountancy<br>fees|1,020|1,020|1,020|1,020|
||1,957|1,957|1,645|1,645|
|Totalresources<br>expended|29,084|29,084|19,286|19,286|
|Net (Deficit)/Surplus|(2,799)|(2,799)|3,649|3,649|