## 



## 

## 

## 



## 

## 




## 

## 



## 









## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||30.09.22|31.03.21|
||||Notes|6|6|
|Income from:||||||
|Donations<br>and|legacies|||454,000|100,000|
|Chantable<br>achvihes||||442,933|98,600|
|Analysis ofgovernance||&support costs||3,542|3,128|
|Total expenditure||||446,475|101,728|
|Net Incomel(expenditure)<br>for the period/||||||
|Net movement|In funds|||7,525|(1,728)|
|Fund balances|at 1 Apnl|2021||620|2,348|
|Fund balances|at 30September 2022|||8,145|620|





## 

## 

|||||30.09.22||31.03.21||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Investments||||||||
|Current assets||||||||
|Debtors||||||20,000||
|Cash at bank and|in|hand||12,188||29,134||
|||||12,188||49,134||
|Creditors: amounts||falling due within one||||||
|year|||12|(4,045)||(48,516)||
|Net current assets|||||8,143||618|
|Total assets less|current tlabltides||||8,145||620|
|Income funds||||||||
|t)nrestncted<br>funds|||||8,145||620|
||||||8,145||620|









## 

## 

## 


## 

## 

## 

## 

## 




## 

## 

## 

## 




## 



