2022-04-05-accounts

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	6	f
Iftgftmafmm;
Donations and	legacies		3	47,482	54,779
E~Cht
Charitable activities					80,000
Other				939	864
Total expenditure				939	80,864
Net income/(expenditure)		for the year/
Net movement	in funds			46,543	(26,085)
Fund balances	at 6April 2021			18,737	44,822
Fund balances	at 5April	2022		65,280	18,737

				2022		2021
			Notes	E		6
Current assets
Debtors				88		50
Cash at bank and	in	hand		65,912		19,407
				66,000		19,457
Creditors: amounts		falling due within
one year			10	(720)		(720)
Net current assets					65,280
income funds
Unrestricted funds					65,280
					65,280

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
					E
	Donations	and	gifts	47,482	54,779
4	Charitable	activities
				2022	2021
				8
	Grant funding		ofactivities (see note 5)		80,000

			2022	2021
			9	6
Grants	to	institutions		80,000

	The average monthly		num	ber of employe	es during the	year was:
							2022	2021
							Number	Number
	Total
	There were no employees			whose annual	remuneration	was more than 660,000.
8	Other
							2022	2021
	Accountancy						720	720
	Other administrative	expenses					219	144
							939	864
9	Debtors
							2022	2021
	Amounts falling due		within one year:				6	6
	Other debtors						88	50
10	Creditors: amounts		falling due within		one year
							2022	2021
							6	6
	Accruals and deferred		income				720	720