2022-05-31-accounts

			Page
Report ofthe Trustees		1	to	5
Report ofthe Independent Auditors		6	to	8
Statement of Financial Activities
Balance Sheet			10
Notes to the Financial Statements		11	to	12
Detailed Statement of Financial	Activities		13

		FOR	THE PERI	OD 10TH MAY 2021 TO 31ST	MAY 2022
					Unrestricted
				Notes	fundf
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				150024
EXPENDITURE ON
Charitable	activities
Resilience,	research	and practice			12
Other					3,751
Total					3,763
NET INCOME					146,261
TOTAL FUNDS CARRIED FORWARD					146,261

	BALANCE SHEET 31STIIAY 2022
		Unrestricted
		fund
	Notes
CURRENT ASSETS
Cash at bank		148,458
CREDITORS
Amounts failing due within one year		(2,197)
NET CURRENT ASSETS		146,261
TOTAL ASSETS LESSCURRENT
LIABILITIES		146,261
NET ASSETS		146,261
FUNDS
Unrestricted funds		146,261
TOTAL FUNDS		146,261

Auditors' remuneration	2,100
Other non-audit services	61

MOVEM	ENT	IN FUNDS
			Net
			movement	At
			in funds	31/5/22
Unrestricted		funds
General	fund		146,261	146,261
TOTAL	FUNDS		146,261	146,261

Net mov	ement	in funds, included in the	above are as follows:
			Incoming	Resources		Movement
			resources	expended		in funds
			E	f.		E
Unrestricted		funds
General	fund		150,024	(3,763)		146,261
TOTAL	FUNDS		150,024	~3763)	,	146,261

INCOME AND ENDOWM	ENTS
Donations and legacies
Donations		150,024
Total incoming resources		150,024
EXPENDITURE
Charitable activities
Sundries
Support costs
Finance
Bank charges		55
Information technology
Computer costs		366
Other
Insurance		1,169
Governance costs
Auditors' remuneration		2,100
Auditors' remuneration	for non audit work	61
		2,161
Total resources expended		3,763
Net income		146261