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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFtnanctat Acttvtttes|||||
|Balance Sheet|||||
|Notes to the Financial Smtements||7|to|11|





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|||FORTHE|YEAR E|ED31STMA|R<br>22|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|fund|funds|funds|
||||Notes|f,|f,|f.|f.|
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||96||96|246|
|Charitable|activities|||||||
|Education||||27,080||27,080|23,042|
|Other trading activities||||637||637||
|Investment|income|||5||5|25|
|Total||||27,818||27,818|23,313|
|EXPENDITURE ON||||||||
|Raising funds||||6,020||6,020|7,474|
|Charitable|activities|||||||
|Education||||23,238||23,238|20,709|
|Total||||29,258||29,258|28,183|
|NET INCOME/(EXPENDITURE)||||(1,440)||(1,440)|(4,870)|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought||forsvard||52,488||52,488|57,358|
|TOTAL FUNDS CARRIED FORWARD||||51,048||51,048|52,488|





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||31STM|A<br>C<br>22||||
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
|||funds|fuad|funds|funds|
||Notes||E|||
|CURRENT ASSETS||||||
|Debtors|9|1,784||1,784|2,831|
|Cash at bank||57,467||57,467|55,345|
|||59451||59,251|58,176|
|CREDITORS||||||
|Atnounts<br>falling due withut one year|10|(8,203)||(8,203)|(5,688)|
|NET CURRENT ASSETS||51,048||51,048|52,488|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||51,048||51,048|52,488|
|NET ASSETS||51,048||51,048|52,488|
|FUNDS||||||
|Unrestricted<br>funds:||||||
|General fund||||51,048|52,488|
|TOTAL FUNDS||||51,048|52,488|






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||FO<br>TH|FO<br>TH|FO<br>TH|FO<br>TH|K YEAR ENDED 31S<br>|MARCH 2 22|||
|---|---|---|---|---|---|---|---|---|
|2.|OTHER TRADING ACTIVITIES||||||||
||||||||2022|2021|
|||||||||f.|
||Fundrsising/charitable||events||||637||
|3.|INVESTMENT INCOME||||||||
||||||||2022|2021|
||||||||f,|f|
||Deposit account interest||||||5|25|
|4.|CHARITABLE ACTIVITIES COSTS||||||||
||||||||Support||
|||||||Direct|costs(see||
|||||||Costs|note 5)|Totals|
|||||||8|f.||
||Education|||||21,224|2,014|23,238|
|5.|SUPPORT|COSTS|||||||
|||||||||Governance|
|||||||||costs|
|||||||||f|
||Education|||||||2,014|
||Support costs, included|||in the above,|are as follows;||||
||Governance|costs|||||||
||||||||2022|2021|
|||||||||Total|
||||||||Education|activities|
||||||||f.|f.|
||independent|examination||fee|||960|936|
||AGM lunch|and demonstration|||||1,054|45|
||||||||2,014|981|
|6.|TRUSTEES' REMUNERATION||||AND BENEFITS||||





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||NO<br>OTHE FIN<br>IAL<br>TATKMENTS - continued<br>FORTHK<br>AR<br>ED I TMARCH 2 2|NO<br>OTHE FIN<br>IAL<br>TATKMENTS - continued<br>FORTHK<br>AR<br>ED I TMARCH 2 2|||
|---|---|---|---|---|
||COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||
|||Unrestricted|Restricted|Total|
|||fuads|fund|funds|
|||g|f.|f.|
||INCOME AND ENDOWMENTS FROM||||
||Donations<br>and legacies|246||246|
||Charitable<br>activities||||
||Education|23,042||23,042|
||Investment<br>income|25||25|
||Total|23,313||23,313|
||EXPENDITURE ON||||
||Raising funds|7,474||7,474|
||Charitable<br>activities||||
||Education|20,709||20,709|
||Total|28,183||28,183|
||NET INCOME/(EXPENDITURE)|(4,870)||(4,870)|
||RECONCILIATION OFFUNDS||||
||Total funds brought<br>forward|57,358||57,358|
||TOTAL FUNDS CARRIED FORWARD|52,488||52,488|
|8.|TANGIBLE FIXEDASSETS||||
||||Computer||
|||Kquiptnent|equipment|Totals|
|||f||g|
||COST||||
||At 1stApril 2021 and 31stMarch 2022|767|3,377|4,144|
||DEPRECIATION||||
||At 1stApril 2021 and 31stMarch 2022|767|3,377|4,144|
||NKT BOOKVALUE||||
||At 31stMarch 2022||||
||At 31stMarch 2021||||





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||Prepayments||and accrued income|||||1,784|2,831|
|10,|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE||YEAR|||
|||||||||2022|2021|
||Deferred|income||||||7,143|4,752|
||Accrued|expenses||||||1,060|936|
|||||||||8,203|5,688|
|11.|MOVEMENT IN FUNDS|||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.21|in funds|31.3.22|
|||||||||f.||
||Unrestricted|||fuads||||||
||General|fund|||||52,488|(1,440)|51,048|
||TOTAL|FUNDS|||||52,488|(1,440)|51,048|
||Net movement|||in funds, included||in the above sre as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||f,|||
||Unrestricted|||funds||||||
||General|fund|||||27,818|(29,258)|(1,440)|
||TOTAL FUNDS||||||27,818|(29,258)|(1,440)|
||Comparatives|||for movement|in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.20|in funds|31.3.21|
||||||||f.|f.|f.|
||Unrestricted|||funds||||||
||General|fund|||||57,358|(4,870)|52,488|
||TOTAL FUNDS||||||57,358|(4,870)|52,488|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||fesollrces|expended|in funds|
||||8|f.|
|Unrestricted|funds||||
|General fund||23,313|(28,183)|(4,870)|
|TOTALFUNDS||23,313|(28,183)|(4,870)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4,20|in funds|31.3.22|
|||f|f,||
|Unrestricted|funds||||
|General fund||57,358|(6,310)|51,048|
|TOTALIiiDS||57,358|(6,310)|51,048|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||8|8|f.|
|Unrestricted|funds||||
|General fund||51,131|(57,441)|(6,310)|
|TOTAL FUNDS||51,131|(57,441)|(6,310)|



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