|Contents <br>or the Ye|ofthe Financial State<br>ar Ended 31 March 2|ments<br>022||
|---|---|---|---|
||||Page|
|Report of|the Trustees|||
|Statement|of Financial Activities|||
||||4to5|
|Balance Sheet||||
|Statement|of Cashflows|||
||||7 to 9|
|Notes to|the Financial Statements|||
|Detailed|Statement<br>of Financial|Activities|10|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
||||Notes||F|
|INCOMING RESOURCES<br>Incoming resources from generated||funds||111458|132154|
|Voluntary<br>income||||111,458|132,154|
|Total incoming<br>resources||||||
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||100,925|200,955|
|Operating<br>expenses<br>Total charitable<br>activities||||(100,925)|(200,955)|
|Total resources expended||||(100,925)|(200,955)|
|NET INCOMING/(OUTGOING)|RESOURCES|||10,533|(68,801)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||89,579|158,380|
|TOTAL FUNDS CARRIED FORWARD||||100,112|89,579|





|||2022|2021|
|---|---|---|---|
||Notes|||
|CURRENT ASSETS||101,012|90,479|
|Cash at bank||101,012|90,479|
|CREDITORS<br>Amounts<br>falling due within one year||(900)|(900)|
|NET CURRENT ASSETS||100,012|89,579|
|TOTAL ASSETSLESSCURRENT LIABILITIES||100,012|89,579|
|NET ASSETS||100,012|89579|
|FUNDS||||
|||100,012|158,380|
|General fund||||
|Total Unrestricted<br>Funds||100,012|158380|
|||100,012|158,380|
|TOTAL FUNDS||||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Notes|F|E|
|Cash generated/(used)||by operating<br>activities||||10,533|(68,801)|
|Increase/(decrease)<br>in <br>equivalents<br>in the year||cash and cash||||10,533|(68,801)|
|Cash and <br>the year|cash equivalents||at the beginning|of||94,479|159,280|
|Cash and|cash equivalents||at the end ofthe|||101,012|90,479|
|year||||||||





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||Ntresources|arestatedaftercharging:|||
|---|---|---|---|---|
||e||2022|2021|
|||||F|
||Governance|costs (see note 3)|900|900|
||||900|900|
|3.|Governance|costs|2022|2021|
|||||F|
||Accountancy|fees|900|900|
||||900|900|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||f|f|
||Accruals and|deferred|income||900|900|
|6.|MOVEMENT|IN FUNDS|||||
|||||At|Net|At|
|||||01.04.21|movement|31.03.22|
||||||in funds||
||Unrestricted|funds|||||
||General fund|||89,579|10,533|100,112|
||TOTAL FUNDS|||89,579|10,533|100,112|



|t movem|ent<br>|in funds,<br>included<br>in|the above are as follows:||||
|---|---|---|---|---|---|---|
||||Incoming<br>resources<br>f|Resources<br>Expended<br>f|Fund<br>Transfers|Net<br>Movement<br>in fundsf|
|Unrestricted||funds|||||
|General|fund||111,458|(100,925)||10,533|
|TOTAL|FUNDS||111,458|(100,925)||10,533|



|||||2022|2021|
|---|---|---|---|---|---|
||||||f|
|Net movement||in funds||10,533|(68,801)|
|Increase|in creditors|||||
|Net Cash|used|in operating|activities|10,533|(68,801)|





|Detailed Statement of Financi<br>or the Year Ended 31 March|al Activities<br> 2022|||
|---|---|---|---|
|||2022|2021|
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Donations||111,458|132,154|
|Total incoming<br>resources||111,458|132,154|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Finance charges||25|55|
|Governance||900|900|
|Grants and donations||100,000|200,000|
|Total charitable<br>activities||(100,925)|(200,955)|
|NET INCOMING/(OUTGOING)|RESOURCES|10,533|(68,801)|