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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2to3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|7to 12|





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||||||Total|
|---|---|---|---|---|---|
|||||Unrestricted|2022|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||682|682|
|Charitable<br>activities'||||27,195|27,195|
|Investment<br>income||||9|9|
|Other income||||19,342|19,342|
|Total Income||||47,228|47,228|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(49,293)|49,293|
|Total Expenditure||||49/,93)|(49,293|
|Net movement<br>in funds||||(2,065)|(2,065)|
|Reconciliation offunds||||||
|Total funds brought|forward|||80,291|80,291|
|Total funds carried|forward||12|78,226|78,226|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Charitable<br>activities||||5,865|5,865|
|Investment<br>income||||31|31|
|Other income||||31,373|31,373|
|Total income||||37,269|37,269|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(40,120|40,120|
|Total expenditure||||(40,120|40,120|
|Net expenditure||||2,851|2,851|
|Net movement<br>in funds||||(2,851)|(2,851)|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||83,141|83,141|
|Total funds carried|forward||12|80,290|80,290|





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|||Balan|ce Sheet as at|31March 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|||
|Current<br>assets|||||||
|Stocks||||8|400|400|
|Debtors||||9|2,723|2,906|
|Cash at bank|and in hand|||10|75,664|77,832|
||||||78,787|81,138|
|Creditors: Amounts||falling due within|one year||(561)|(848)|
|Net assets|||||78,226|80,290|
|Funds ofthe|charity:||||||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||78,226|80,290|
|Total funds||||12|78,226|80,290|





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||||||||Unrestricted||
|---|---|---|---|---|---|---|---|---|
||||||||funds|Total|
||||||||General|funds|
|Donations|and legacies;||||||||
|Donations<br>from|||individuals||||682|682|
|Total for 2022|||||||682|682|
|3<br>Investment||income|||||||
||||||||Unrestricted||
||||||||funds|Total|
||||||||Designated|funds|
|Interest receivable|||and similar||income;||||
|Interest receivable||||on bank deposits|||||
|Total for 2022|||||||||
|Total for 2021|||||||3I|31|
|4<br>Expenditure|||on|charitable|activities||||
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|funds|
|||||||Note|||
|Staff costs|||||||23,912|23,912|
|Allocated|support||costs||||25,381|25,381|
|Total for|2022||||||49,293|49/93|
|Total for|2021||||||40,120|40,120|



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|6<br>Staff costs<br>The aggregate<br>payroll costs were as follows:|||
|---|---|---|
||2022|2021|
|Staffcosts during the year were:|||
|Wages and salaries|21,709|22,509|
|Social security costs|2,203|679|
||23,912|23,188|



|2022|2021|
|---|---|
|No|No|



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|11 Creditors:|amounts|falling due within|falling due within|one|year||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021||
|||||||||f,|||
|Trade creditors||||||||561||291|
|Accruais||||||||||557|
|||||||||561||848|
|12 Funds|||||||||||
||||||||||Balance at||
||||Balance|at 1|Incoming|Resources|||31March||
||||April 2021||resources|expended||Transfers|2022||
||||f,||||||||
|Unrestricted|funds||||||||||
|General|||||||||||
|General|||6,268||46,619||(49,293)|(600)||2,994|
|Designated|||||||||||
|Designated|-Contingency||||||||||
|Fund|||74,022||609|||600|75,231||
|Total funds|||80,290||47,228||(49,293)|-|78,223||
||||Balance at 1|||Incoming|Resources||Balance|at 31|
||||April||2020|resources||expended|March|2021|
|||||f,|||||||
|Unrestricted|funds||||||||||
|General|||||||||||
|General|||||9,150|37,238||(40,120)||6,268|
|Designated|||||||||||
|Designated|- Contingency||Fund||73,991||31||74,022||
|Total funds|||||83,141|37/69||(40,120|80,290||



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|Current|assets|
|---|---|
|Current|liabilities|
|Total net assets||
|14 Analysis ofnet funds||
|Cash at|bank and in hand|
|Net debt||



|d 31March 2|022|
|---|---|
|Unrestricted|Total funds at|
|funds|31March|
|General|2021|
|81,138|81,138|
|(848)|(848)|
|80,290|80,290|



|At|1 April|Financing cash|At 31March|
|---|---|---|---|
||2021|flows|2022|
||77,832|2,168)|75,664|
||77,832|(2,168)|75,664|