## 

## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Report ofthe Independent<br>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<br>31STIIAY 2022||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Cash at bank||148,458|
|CREDITORS|||
|Amounts<br>failing due within one year||(2,197)|
|NET CURRENT ASSETS||146,261|
|TOTAL ASSETS LESSCURRENT|||
|LIABILITIES||146,261|
|NET ASSETS||146,261|
|FUNDS|||
|Unrestricted<br>funds||146,261|
|TOTAL FUNDS||146,261|





## 

## 

## 

## 

## 

## 

## 

## 

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



