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||Content:s:|||
|---|---|---|---|
|Administrative<br>Information||Page|2|
|Trustees<br>Annual<br>Report||Pages|3-4|
|Financial Statements||Pages|5-6|
|Independent<br>Examination|Report|Page|7|





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||||for the year|<br> ending|31 March|2022|.|||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrest.|Rest|Total|Total||
|||||Note|Funds|Funds|Funds|Funds||
||||||||2022|2021||
|Income from:||||||||||
||||Donations||1000|||||
||||Legacies||0|||||
||||Web Donations||0|||||
||||Online DonationS||0|||||
|Total Income|||||||1000||0|
|Expenditure|on:|||||||||
||||Insurance|||||||
||||LT.|||||||
||||Postage|||||||
||||Prof. services|||||||
||||Stationery|||||||
||||Training|||||||
|Total Expenditure|||||||0||0|
|Net income/expenditure|||||||1000||0|
|forthe year||||||||||
|Net movement||in|funds for the year|||||||
|Bank Account||at2kstApril<br>2021|||||0|0||
|Bank Account||atg1st. March 2022|||||1000|0||





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||NW Hearts|NW Hearts|||
|---|---|---|---|---|
||Balance Sheet as at 31st||March 2022||
||||2022|2021|
|Current Assets|||||
|Cash at Bank and in||hand|1000||
|Total current|assets||1000||
|Liabilities|||||
|Creditors: amounts||falling due in|nil|nil|
|less than one year|||||
|Net Assets|||1000||
|Funds ofthe|charity||||
|Unrestricted|income|funds|1000||
|Total charity|funds||||
|Approved<br>by|the Trustees on<br>IloIQl/~2 /||and signed on their behalf by||





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