2022-03-31-accounts

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

		I'or	the Year Ended 31March	2022
				312.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes	f,
INCOME AND ENDOWMENTS FROM
Other trading activities				29,245	8,604
Investment income				I	23
Total				29,246	8,627
EXPENDITURE	ON
Raising funds				25,252	12,960
Charitable activities
-Expenditure				I/87	41,484
Total				26,539	54,444
NET INCOME/(EXPENDITURE)				2,707	(45,817)
RECONCILIATION		OF FUNDS
Total funds brought	forward			25,976	71,793
TOTAL FUNDS CARRIED FORWARD				28,683	25,976

		31March 2022
			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Stocks Cash at	bank		3,013 27,158	2,800 24/91
			30,171	27,191
CREDITORS
Amounts	falling due within one year		(1,488)	(1+15)
NET CURRENT ASSETS			28,683	25,976
TOTAL	ASSETSLESSCURRENT
LIABILITIES			28,683	25,976
NET ASSETS			28,683	25,976
FUNDS		10
Unrestricted funds:
General	fund		28,683	25,976
TOTAL	FUNDS		28,683	25,976

							31.3.22	31.3.22	31.3.21
							Unrestricted		Total
							funds		funds
	Deposit account interest							I	23
4.	CHARITABLE ACTIVITIES COSTS
						Direct
						Costs (see	Support
						note 5)	costs		Totals
									E
	- Expenditure					675	612		1/87
5.	DIRECT COSTSOFCHARITABLE ACTIVITIES
							31.3.22		31.3.21
	Running costs Grants paid						675		1,606 39,326
							675		40,932
6.	TRUSTEES' REMUNERATION		AND BENEFITS
	There were no trustees' 31 March 202I.	remuneration		or other benefits	for the year ended 31 March 2022 nor for				the year ended
	Trustees' expenses
	There were no trustees'	expenses paid for the year ended			31 March	2022 nor for the year ended		31 March 2021.
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL					ACTIVITIES
									Unrestricted
									fund
	INCOME AND ENDOWMENTS			FROM
	Other trading activities Investment income								8,604 23
	Total								8,627
	EXPENDITURE ON
	Raising funds								12,960
	Charitable activities
	-Expenditure								41,484
	Total								54,444

				Sandwell Hospital League ofFriends	Sandwell Hospital League ofFriends	Sandwell Hospital League ofFriends
				Notes to the Financial Statements - continued
					for the Year Ended 31 March	2022
7.	COMPARATIVES		FORTHE		STATEMENT OF FINANCIAL	ACTIVITIES -continued
								Unrestricted
								fund
	NET INCOME/(EXPENDITURE)							(45,817)
	RECONCILIATION OF FUNDS
	Total funds brought forward							71,793
	TOTAL FUNDS CARRIED FORWARD							25,976
8.	STOCKS
							31.3.22	31.3.21
	Stocks						3,013	2,800
9.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							31.3.22	31.3.21
	VAT						396	63
	Accrued expenses						1,092	1,152
							1,488	1,215
]0.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
								f.
	Unrestricted	funds
	General fund					25,976	2,707	28,683
	TOTAL FUNDS					25,976	2,707	28,683
	Net movement	in funds, included			in the above are as follows:
						Incoming	Resowces	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					29,246	(26,539)	2,707
	TOTAL FUNDS					29,246	(26,539)	2,707

						Net
						movement	At
				At	1.4.20	in funds	31.3.21
Unrestricted		funds
General	fund			71,793		(45,817)	25,976
TOTAL	FUNDS			71,793		(45,817)	25,976
Comparative		net movement	in funds, included	in the above are as follows:
				incoming		Resources	Movement
				resources		expended	in funds
Unrestricted		funds
General	fund				8,627	(54,444)	(45,817)
TOTAL	FUNDS				8,627	(54,444)	(45,817)

		Sandwell Hospital League ofFriends
		Detailed Statement ofFinancial Activities
		for the Year Ended 31March 2022
			31.3.22	31.3.21
			Unrestricted	Total
			funds	funds
INCOME AND ENDOWMENTS
Other trading	activities
Shop income			29,245	8,604
Investment income
Deposit account interest				23
Total incoming resources			29,246	8,627
EXPENDITURE
Other trading	activities
Opening stock Purchases Closing stock			2,800 25,465 (3,013)	2,793 12,967 (2,800)
			25/52	12,960
Charitable activities
Running costs Grants paid			675	1,606 39,326
			675	40,932
Support costs
Governance costs
Independent examination			612	552
Total resources	expended		26,539	54,444
Net income			2,707	(45,817)