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|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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|||Unrestricted|
|---|---|---|
|||fund|
||Notes||
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||20,015|
|EXPENDITURE|||
|Support Costs||17,857|
|NET INCOME||2,158|
|TOTAL FUNDS CARRIED FORWARD||2,158|





|BALANCE SHEET<br>30JUNE 2022|||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes||
|FIXEDASSETS|||
|Tangible assets||1,069|
|CURRENT ASSETS|||
|Cash at bank||6,314|
|CREDITORS|||
|Amounts<br>falling due within one year||(5,225)|
|NET CURRENT ASSETS||1,089|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||2,158|
|NET ASSETS||2,158|
|FUNDS|||
|Unrestricted<br>funds||2,158|
|TOTAL FUNDS||2,158|






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|||Computer|
|---|---|---|
|||equipment|
|COST|||
|Additions||1,603|
|DEPRECIATION|||
|Charge for year||534|
|NET BOOKVALUE|||
|At 30June 2022||1,069|
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||
|Amounts<br>owed to participating|interests|4,265|
|Accrued expenses||960|
|||5,225|



|MOVE|MEN|T IN FUNDS|||
|---|---|---|---|---|
||||Net||
||||movement|At|
||||in funds|30.6.22|
|Unrestricted||funds|||
|General|fund||2,158|2,158|
|TOTAL|FUNDS||2,158|2,158|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||20,015|(17,857)|2,158|
|TOTAL FUNDS||20,015|(17,857)|2,158|





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|Donations<br>and|Donations<br>and|legacies|||
|---|---|---|---|---|
|Donations||||10,525|
|Grants||||9,490|
|||||20,015|
|Total incoming||resources||20,015|
|EXPENDITURE|||||
|Support costs|||||
|Management|||||
|Wages||||1,746|
|Rent, rates and||water||8,593|
|Insurance||||366|
|Postage and stationery||||181|
|Travel costs||||484|
|Computer<br>equipment||||534|
|||||11,904|
|Finance|||||
|Bank charges||||68|
|Governance|costs||||
|Legal and professional|||fees|4,650|
|Accountancy|fees|||1,235|
|||||5,885|
|Total resources|expended|||17857|
|Net income||||2,158|