||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|6|
|Detailed Statement ofFinancial Activities|||||
|Chartered<br>Accountants'|Report||||





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|ATEMENT OF' FINANCIAL ACTIVIT<br>FORTHE PERIOD 22S~ER2021|IES<br>TO31MARCH 2|022|||
|---|---|---|---|---|
||||Restricted|Total|
||Notes||fimdf|fimds<br>f.|
|INCOME AND ENDOWMENTS FROM<br>Donations<br>and legacies||114||114|
|Other trading activities||~2921||~2921|
|Total||~3035||~3035|
|EXPENDITURE ON<br>Raising funds||320||320|
|Other||~1861||~1861|
|Tourt||2 81||~2181|
|NET INCOME||||854|
|RECONCILIATION OF FUNDS<br>Total funds brought<br>forward||2,584||2484|
|TOTAL FUNDS CARRIED FORWARD||~3438||~3438|





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|BALANCE SHEET<br>~31<br>RCH 2ln2|||||
|---|---|---|---|---|
|||Unrestricted||Total|
||Notes|fund<br>5||fundsI|
|CURRENT ASSETS|||||
|Cash atbaak||3,438|2+37|5,975|
|CREDITORS|||||
|Amounts<br>fittiing due within one year|||(2,537)|(2,537)|
|NKT CURRENT ASSETS||~3438||~3438|
|TOTAL ASSETSLESSC~|||||
|LIABILITIES||3,438||3,438|
|NET ASSETS||~3438|-|~3438|
|FUNDS|||||
|Unrestricted<br>funds||||~3438|
|TOTALFUNDS||||~3438|





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|4.|CREDITORS|: AMOUNTS FAL|LING DUE WITHIN ONE|EAR||~237|
|---|---|---|---|---|---|---|
||Other creditors||||||
|5.|MOVEMENT|IN FUNDS|||Net||
|||||At|movement|At|
|||||22th2l|in funda|31.322|
|||||||f.|
||Unrestricted<br>General fund|ihnds||2/84|' 054|3,43S|
|||||||~343S|
||TOTAL FUNDS||||||
||Net movement|in funds, included|in the above are as foBowst||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||f.|||
||Unrestricted<br>General fund|funds||3&035|(2,181)||
||TOTAL FUNDS|||~3035|2 181|054|



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|INCOME AND ENDOWMPKS|INCOME AND ENDOWMPKS||
|---|---|---|
|Donations snd|legacies|114|
|Donations|||
|Other trading|activities||
|Fuudraising<br>events|||
|Total lncondng|resources|3,035|
|Raising donations aad legacies|||
|Sundries|||
|Support costs|||
|Maaagemeat||242|
|Insurance||209|
|Sundries|||
|||451|
|Governance|costs|~1410|
|Professional|fees||
|||~2181|
|Total resources|expended||
|||854|
|Net income|||





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