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||Page|
|---|---|
|Trustees'repgrt|1-3|
|lndependentexaminer'sreport|4|
|Statement offinancialactivities|5|
|Balance sheet|6|
|Notes to the financial statements|7-12|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
|||2022|2022|2022|
|lncomefrom||f|t|$|
||notes||||
|donationsandlegacies|3|23,915|1,240|25,156|
|charitable activities|4|4L,O78|22,L34|63,2LL|
|investments|5|5||6|
|totalincome||64,999|23,374|88,373|
|Expenditure on:|||||
|Raisingfunds|6|24,43L|4,704|29,L36|
|charitable activities|7|7,717|9,267|16,985|
|Totalresourcesexpended||32,749|73,972|46,720|
|Netexpenditure/income|||||
|fortheyear|||||
|netmovementinfunds||32,850|9,402|42,252|
|Fund balancesat30June 2021||10,327|9,885|20,212|
|Fund balancesc/fat30June 2022||41,L77|L9,287|62,464|





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|||Notes|2022|2021|
|---|---|---|---|---|
|Fixed Assets|||||
|TangibleAssets||72|s83|874|
|CurrentAssets|||||
|Cashatbank andinhand|||6L,881|19338|
|Creditors amountsfallingdue|||||
|withinoneyear|||||
|totalassetslesscurrent|||||
|liabilities|||51,881|19,339|
||||62,4il|20,2L2|
|lncomeFunds|||||
|Restrictedfunds|||L9,287|9,885|
|Unrestricted funds|||43,L77|L0,327|
||||62,464|20,212|
|The Financialstatementswere|||||
|approvedbytheTrustees|||||
|on15May2023|||||
|MrsJMBHamblin|:?4"*5t*||||
|Trustee|||||





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|||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds||
||2022|2022|2022|
||t|t|t|
|For the year ended30June2022||||
|CharityAccount|9,086|1,240|10,326|
|AdminAccount|14,829||14,829|
||23,915|1,240|25,155|
|For the year ended 30 June2021||||
|CharityAccount|9,651|750|10,401|
|AdminAccount||||
||9,651|750|10,401|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|||
||2022|2022|2022|2021|
|Sundryfundraising events|41,078|22,1U|63,211|11,001|



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|6<br>Raisingfunds||||
|---|---|---|---|
|Expenditure raisingfunds||||
||Unrestricted|Restricted|Total|
|Stagingfundraisingevents|funds|funds||
||2022t|2022<br>f|2022t|
|Stagingfundraisingevents|13,676|4,704|18,380|
|advertising|166||166|
|support costs|2,593||2,593|
|Adminaccount|7,996||7,996|
||24,431|4,704|29,136|
|For the year ended 30 June2021||||
|CharityAccount|7,548|915|8,463|
|AdminAccount||||
||7,548|915|8,463|





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|7<br>Charltableactivitiesexpenditurc|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds||
|||2022f|2022<br>e|2022<br>f|
|||7,717|9,267|16,985|
|For the year ended 30 June2021||18,859|743|19,602|
|8<br>Grants|||||
|Localgrantsanddonations||7,717|8,967||
|lnternationalgrantsanddonations|||300||
|||7,717|9,267||
|12Tangible fixed|||||
|assets|||||
|PlantandEquipment atcost||3,616|||
|DepreciationandimPairment|||||
|asat1July 2021|2,741||||
|Adddepreciation chargefor theyear|291||||
|TotalDepreciationc/f||3,032|||
|Net book value as at 30 June2022||583|||
|Net book value as at 30 June2021||874|||





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||||2022t|202',!<br>e|||
|---|---|---|---|---|---|---|
|Accruals and deferred income|||||||
|14Analysis ofnetassetsbetween|funds||||||
||Unrestricted|Restricted|Total|Unrestricled|Restricted|Total|
||funds|funds||funds|funds||
||2022|2022||2021|2021||
||f|t|f|t|f|t|
|Fund balances at 30June|||||||
|2022arerepresentedby|||||||
|Tangible assets|583||583|874||874|
|Current assets(liabilities)|42,594|19,287|61,881|9,453|9,885|19,338|
||43,177|19,287|62,4U|10,327|9,885|20,212|



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