2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	6	to	9
Detailed Statement ofFinancial Activities		10

			31/3/ZZ	31/3/21
			Unrestricted	Total
			fund	funds
		Notes	f
INCOME	AND ENDOWMENTS FROM
Donations	and sponsorships		50)000	55,000
EXPENDITURE ON
Charitable	activities
Funds for	charitable activities
			57,603	25,904
NET INCOME/(EXPENDITURE)			(7,603)	29,096
RECONCILIATION OF FUNDS
Total funds brought fortvard			29,807	711
TOTAL FUNDS CARRIED FORWARD			ZZ,Z04	29,807

		31/3/22	31/3/21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors			10,000
Cash at bank		27,412	24,973
		27,412	34,973
CREDITORS
Amounts falling due within one year		(5,208)	(5,166)
NET CURRENT ASSETS		22404	29,807
TOTAL ASSETSLESSCURRENT
LIABILITIES		22404	29,807
NET ASSETS		22,204	29,807
FUNDS
Unrestricted funds		22,204	29,807
TOTAL FUNDS		22/04	29,807

Net	income/(expenditure)	is stated after charging/(crediting):
			31/3/22	31/3/21
			6
Hire	ofplant and machinery		57@65	25,832

	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
			f.
	INCOME AND ENDOWMENTS FROM
	Donations and sponsorships		55,000
	EXPENDITURE ON
	Charitable activities
	Funds for charitable activities
			25,904
	NET INCOME		29,096
	RECONCILIATION OF FUNDS
	Total funds brought forward		711
	TOTAL FUNDS CARRIED FORWARD		29,807
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		31/3/22	31/3/21
			8
	Prepayments and accrued income		10,000

7.	CREDITOR	S	: AMOUNT	S	FA	LLING DU	E WITHIN ONE YEAR
									31/3/22	31/3/21
									f
	Trade creditors								5,208
	Accrued expenses									5,166
									5408	5,166
8.	MOVEMENT		IN FUNDS
									Net
									movement	At
							At	I/4/21	in funds	31/3/22
									f	f
	Unrestricted	funds
	General fund						29,807		(7,603)	22)204
	TOTAL FUNDS						29,807		(7,603)	22/04
	Net movement		in funds, included			in the above	are as follows:
							Incoming		Resources	Movement
							I'esources		expended	in funds
	Unrestricted	funds
	General fund						50)000		(57,603)	(7,603)
	TOTAL FUNDS						50,000		(57,603)	(7,603)
	Comparatives		for movement		in	funds
									Net
									movement	At
							At	1/4/20	in funds	31/3/21
								f
	Unrestricted	funds
	General fund							711	29,096	29,807
	TOTAL FUNDS							711	29,096	29,807
	Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming		Resources	Movement
							resources		expended f	in funds f
	Unrestricted	funds
	General fund						55,000		(25,904)	29,096
	TOTAL FUNDS						55,000		(25,904)	29,096

					Net
					movement	At
			At	1/4/20	in funds	31/3/22
				f	f.
Unrestricted		funds
General	fund			711	21,493	22,204
TOTAL	FUNDS			711	21,493	22304

			Incoming	Resources	Movement
			resources f	expended f	in funds f
Unrestricted		funds
General	fund		105,000	(83,507)	21,493
TOTAL	FUNDS		105,000	(83,507)	21,493

	Detailed	taternent of	Financial Activities	Financial Activities
	for the	Year Ended	I	arch 2022
					31/3/22f	31/3/21f
INCOME AND ENDOWMENTS
Donations and sponsorships
Donations and sponsorship					50,000	55,000
Total incoming resources					50,000	55,000
EXPENDITURE
Charitable activities
Consultant fees					57/65	25,832
Support costs
Finance
Bank charges						72
Total resources expended					57&603	25,904
Net (expenditure)/income					(7,603)	29,096