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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|INCOMING RESOURCES||||
|Legacies||39,726|0|
|Donations||25|25|
|TOTAL INCOMING RESOURCES||39,751|25|
|RESOURCES EXPENDED||||
|Direct charitable<br>expenditure||824|310|
|Management<br>and administration||1,266|96|
|TOTAL RESOURCES EXPENDED||2,090|406|
|NET MOVEMENT<br>IN FUNDS|8|37,661|(381)|
|BALANCES BROUGHT FORWARD AS AT||||
|1 APRIL||996|1,377|
|BALANCES CARRIED FORWARD AS AT||||
|31 MARCH||38,657|996|





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||Note|2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Bank balance||38,971|996|
|||38,971|996|
|CREDITORS||||
|Amounts<br>falling due within one year||314||
|NET CURRENT ASSETS||38,657|996|
|NET ASSETS||38,657|996|
|FUNDS||||
|Unrestricted||38,657|996|
|||38,657|996|






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|DIRECT|CHARITABLE EXPENDITURE|||
|---|---|---|---|
|||Total|Total|
|||2022|2021|
|Website|costs|824|310|
|||824|310|



|4|MANAGEMENT|MANAGEMENT|AND ADMINISTRATION|||
|---|---|---|---|---|---|
|||||Total|Total|
|||||2022|2021|
||Bank charges|||96|96|
||Management|charges||1,170|0|
|||||1,266|96|



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|7|CREDITORS:|Amounts|Amounts|falling due within one|falling due within one|year||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
||Accountancy<br>/|Independent|||Examination|||300|0|
||Website costs|||||||14|0|
|||||||||314||
|8|ANALYSIS OF|FUNDS|||1.4.21||||31.3.22|
|||||||Net||||
||Unrestricted|Funds|||B/fwd|Income|Expenditure|Transfers|C/fwd|
||||||||F|F|F|
||General reserve||||996|39,751|2,090|0|38,657|
||Total unrestricted||funds||996|39,751|2,090|0|38,657|
||Total Funds||||996|39,751|2,090|0|38,657|