# 

# 



## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|6|f|
|Iftgftmafmm;||||||
|Donations<br>and|legacies||3|47,482|54,779|
|E~Cht||||||
|Charitable<br>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<br>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<br>monthly||num|ber of employe|es<br>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<br>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|





## 

##