2022-07-31-accounts

				Page
Trustees' annual report
Independent	examiner's report		to the trustees
Statement of	financial	activities
Statement of	financial	position
Statement of	cash flows
Notes to the financial		statements
The following	pages	do not form part ofthe financial statements
Detailed statement of		financial	activities	15

		Year ende	d 31 July	2022
				2022		2021
				Unrestricted
			Note	funds Total	funds 6	Total funds f
Income and endowments
Donations and legacies				26,527	26,527	16,781
Investment income						8
Other income						50
Total income				26,527	26,527	16,839
Expenditure
Expenditure on charitable	activities		7,8	16,899	16,899	15,507
Other expenditure			9	720	720	720
Total expenditure				17,619	17,619	16,227
Net income and net movement		In funds		8,908	8,908	612
Reconciliation offunds
Total funds brought forward				31,297	31,297	30,685
Total funds carried forward				40,205	40,205	31,297

			2022		2021
		Note	6		2
Current assets
Cash at bank and in	hand		41,645		32,737
Net current assets				41,645	32,737
Total assets less current liabilities				41,645	32,737
Creditors: amounts	falling due alter more than
one year		1'I		1,440	1,440
Net assets				40,205	31,297
Funds ofthe charity
Unrestricted funds				40,205	31,207
Total charity funds		12		40,205	31,297

		Year e	nded 31July 202	2
				2022	2021
				8
Cash flows from operating		activities
Net income				8,908	612
Adjustments for.
Other interest receivable and		similar income			(8)
Accrued expenses					24
Cash generated	from operations			8,908	628
Interest received					8
Net cash from operating activities				8,908	636
Net increase in	cash and cash equivalents			8,908	636
Cash and cash	equivalents	at beginning	ofyear	32,737	32,101
Cash and cash	equivalents	at end ofyear		41,645	32,737

				Total Funds	Total Funds
				2022 f	2021 6
	Donations
	Donations			18,500	5,192
	Subscriptions			7,100	9,719
	Gift Aid			927	1,870
				26,527	16,781
5.	Investment	income
				Total Funds	Total Funds
				2022	2021
				6
	Other interest receivable
6.	Other income
				Total Funds	Total Funds
				2022	2021
				6	6
	Income from	charitable	activities		50

Expenditure	on charitable activities by fund	type
		Total Funds	Total Funds
		2022	2021
		8	r.
Direct charitable costs		9,741	10,114
Fundraising	activity costs	1,548	1,343
Bursaries		1,800	700
Support costs		3,810	3,350
		18,899	15,507

8.	Analysis of	support costs
						Total Funds	Total Funds
						2022	2021
							8
	Accountancy					1,715	1,278
	IT Support					2,095	2,072
						3,810	3,350
9.	Independent	examination	fees
						Total Funds	Total Funds
						2022	2021
						8
	Fees payable	to the independent		examiner	for independent
	examination	ofthe financial	statements			720	720

2022	2021
8	8
1,440	1,440

Analy	sis	of	chan	ge	s ln net debt
										At
						At	1	Aug 2021	Cash flows	31Jul	2022 f
Cash	at	bank	and	ln	hand			32,737	8,908	41,545

				2022	2021
				6
Income and	endowments
Donations and legacies
Donations				18,500	5,192
Subscriptious				7,100	9,719
GIR Aid				927	1,870
				28,527	16,781
Investment income
Other interest	receivable
Other income
Income from	charitable	activities			50
Total income				26,527	16,839
Expenditure
Expenditure	on charitable		activities
Direct charitable costs				9,341	10,114
Fundraising activity				1,948	1,343
Bursaries				1,800	700
Charitable activity —support			costs	3,810	3,350
Governance costs				720	720
				17,619	16,227
Total expenditure				17,619	16,227
Net income				8,908	612