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|||Page||
|---|---|---|---|
|Report ofthe Trustees||1 to|5|
|Independent<br>Examiner's|Report|6 to|7|
|Statement<br>of Financial|Activities|||
|Balance Sheet||9 to|10|
|Notes to the Financial Statements||11 to|15|
|Detailed Statement<br>of Financial Activities||16||





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||28,579|21,336|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Charity|||||21,936|18,763|
|Other|||||238|1,542|
|Total|||||22,174|20,305|
|NET INCOME|||||6,405|1,031|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought||forward|||3,467|2,436|
|TOTAL FUNDS CARRIED FORWARD|||||9,872|3,467|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Tota I|
||||fund|funds|
|||Notes|f|E|
|CURRENT ASSETS|||||
|Cash at bank|||10,517|4,929|
|CREDITORS|||||
|Amounts<br>falling due within one year||4|(645)|(1,462)|
|NET CURRENT ASSETS|||9,872|3,467|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||9,872|3,467|
|NET ASSETS|||9,872|3,467|
|FUNDS|||||
|Unrestricted|funds||9,872|3,467|
|TOTALFUNDS|||9,872|3,467|





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||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||f|f|
||Tax|||||||||322|
||Accrued|expenses|||||||645|1,140|
||||||||||645|1,462|
|S.|MOVEMENT||IN|FUNDS|||||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1/8/21|in funds|31/7/22|
|||||||||E|f|E|
||Unrestricted||funds||||||||
||General|fund||||||3,467|6,405|9,872|
||TOTAL|FUNDS||||||3,467|6,405|9,872|
||Net movement|||in funds,|included||in the above|are as follows:|||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
|||||||||E|f|f|
||Unrestricted||funds||||||||
||General|fund||||||28,579|(22,174)|6,405|
||TOTAL|FUNDS||||||28,579|(22,174)|6,405|
||Comparatives||for movement|||in|funds||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1/8/20|in funds|31/7/21|
|||||||||f|E|f|
||Unrestricted||funds||||||||
||General|fund||||||2,436|1,031|3,467|
||TOTAL|FUNDS||||||2,436|1,031|3,467|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|f|E|
|Unrestricted||funds||||
|General|fund||21,336|(20,305)|1,031|
|TOTALFUNDS|||21,336|(20,305)|1,031|



||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At|1/8/20|in funds|31/7/22|
|||||E|f|E|
|Unrestricted|funds||||||
|General fund||||2,436|7,436|9,872|
|TOTALFUNDS||||2,436|7,436|9,872|
|A current year 12 months||and prior year 12 months|combined|net movement<br>in funds,||included|
|the above are as follows:|||||||
||||Incoming||Resources|Movement|
||||resources||expended|in funds|
|||||E|f|E|
|Unrestricted|funds||||||
|General fund|||49,915||(42,479)|7,436|
|TOTAL FUNDS|||49,915||(42,479)|7,436|





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||||2022|2021|
|---|---|---|---|---|
||||f|E|
|INCOME AND|ENDOWMENTS||||
|Donations<br>and||legacies|||
|Donations|||27,506|21,336|
|Gift aid|||1,073||
||||28,579|21,336|
|Total Incoming||resources|28,579|21,336|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Charitable<br>activities|||21,936|18,763|
|Support costs|||||
|Finance|||||
|Bank charges|||213|160|
|Other|||||
|Tax|||(80)|242|
|Governance|costs||||
|Accountancy||and legal fees|105|1,140|
|Total resources||expended|22,174|20,305|
|Net income|||6,405|1,031|