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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|8|6|
|income from:|||||
|Donations<br>and|legacies|3|55,895|6,252|
|~E*<br>Chb|||||
|Raising funds||4|5,659||
|Charitable<br>activities||5|18,637|2,608|
|Total expenditure|||24,296|2,608|
|Net income for the yearl|||||
|Net movement|in funds||31,599|3,644|
|Fund balances at 1 July 2021|||3,644||
|Fund balances|at 30June 2022||35,243|3,644|





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||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|f.||6|||
|Fixed assets||||||||||
|Tangible assets||||||15,319||||
|Current assets||||||||||
|Debtors||||10|9,676||1,252|||
|Cash at bank|and in|hand|||11,557||9,256|||
||||||21,233||10,508|||
|Creditors: amounts||falling|due within|||||||
|one year||||12|(1,309)||(6,864)|||
|Net current assets||||||19,924|||3,644|
|Total assets|less current||liabilities|||35,243|||3,644|
|Income funds||||||||||
|Unrestricted|funds|||||35,243|||3,644|
|||||||35,243|||3,644|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2022|2021|
|||||f|
|Fundraisin|and|ublicil|||
|Advertising|||200||
|Other fundraising||costs|3,800||
|Fundraising|and|pubgcity|4,000||
|T~Ch|||||
|Depreciation|and|impairment|1,659||
||||5,659||



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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2022|2021|
|||6|8|
|Travelling||1,114||
|Share ofsupport costs (see note 6)||15,308|1,264|
|Share ofgovernance|costs (see note 6)|2,215|1,344|
|||18,637|2,608|





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||||Support|Governance|2022Supportcosts|2022Supportcosts|Governance|2021|
|---|---|---|---|---|---|---|---|---|
||||costs|costs|||costs||
||||8|6|||8||
|Staffcosts|||14,534||14,534|1,264||1,264|
|Depreciation|||195||195||||
|Administration||costs|579||579||||
|Legal and|professional||||||744|744|
|Accountancy||||1,200|1,200||600|600|
|Bank charges||||160|160||||
|Insurance||||855|855||||
||||15,308|2,215|17,523|1,264|1,344|2,608|
|Analysed|between||||||||
|Charitable|activities||15,308|2,215|17,523|1,264|1,344|2,608|



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|The average<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment<br>costs|2022<br>6|2021<br>8|
|Wages and salaries|13,800|1,200|
|Social security costs|530|64|
|Other pension costs|204||
||14,534|1,264|





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|9|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Plant and|Gem putem|Total|
||||equipment|||
||||8|||
||Cost|||||
||Additions||16,590|583|17,173|
||At 30June 2022||16,590|583|17,173|
||Depreciation<br>and impairment|||||
||Depreciation<br>charged|in the year|1,659||1,854|
||At 30June 2022||1,659|195|1,854|
||Carrying amount<br>At 30June 2022||14,931|388|15,319|
|10|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due|within one year:||9||
||Other debtors|||9,676|1,252|



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|||2022|2021|
|---|---|---|---|
|||5|9|
|Loans from related parties|||5,000|
|Payable|within one year||5,000|





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|Creditors: amounts|falling due within one year|||
|---|---|---|---|
|||2022|2021|
|||2|0|
|Borrowings<br>Other taxation and social security<br>Other creditors<br>Accruals and deferred<br>income||109<br>1,200|5,000<br>352<br>912<br>600|
|||1,309||



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