## 

|iraeaaaC axl Tirusaees' Rapoaa<br>J~~s Repoet<br>~ofFioanad Aaiviaies|I-6|
|---|---|
|~Sheet<br>Noses aoke~|10-l4|





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|||Toeri|
|---|---|---|
|||Feeds|
|||2021I|
|Vsbtarar7<br>'mcerae~t fbarr|||
|haritahk<br>acdvides<br>Prcjecek~insuree|SS,738|4D,024|
|Perforuratce<br>rrdsrcd grants||17,600|
||45,824||
|brrasrmeat<br>Mreme|||
|Bent merest|||
||I ID1,562|I 142,410|
||79,057||
|Tetrd<br>eeearres stranded|I79P57||
|Nec ate@eraser ia frmds|||
|~dea effunds<br>~brought forward st|||
|1 AFrg 2D21||14/36|
|Behraces caried forrrerd et||I78325|
|31March 2022|||





## 

## 

||||Total||Total|
|---|---|---|---|---|---|
||||Ponds||Fmrds|
||||2022||202I|
|||12|7,103||3%2|
|||13|11,204||27,731|
|||14|105,721||73,132|
|HtBKIICIRS:||||||
|Arenas fallmg dtm|widen oue year|IS|23,198||25,710|
||||5 100.830|l78325||
||Stellar&||6 100,830|571432S||
|These fumnaet~have bean~m ecaxduxu arit tbe~~tocomptw icesubioa m<br>thc srssU~' rcghne<br>Por dte ywu aedi~<br>2022 tbe~wss entidcd to~fttun audit<br>tmdw section 477 of tbs<br>Act 2006rebeieg to snwll~||||||





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## 



## 



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## 

## 

|3|CHARITABLE|ACTIVITY|GRATIS|
|---|---|---|---|
|4|INVESIItfENT|INCOME||



|||2021|
|---|---|---|
|||10,000|
||I|10,000|
|||2021|
|||f|
|||17,600|
|5-|f|17,600|



||Activities<br>~cn|Great<br>fundicg of|Great<br>fundicg of|||||
|---|---|---|---|---|---|---|---|
||checdy<br>37,430|scnvlnes<br>f.||f<br>$~7|Totalf<br>45fi67||Totld<br>29~|
||26,618||||33j90||48,815|
||I64,048|||fIS.009|I79.0S7|I|78321|
|||||Ontse||||
|Sopptm|Cost|||Concern||||
|Premises||||4,669|3,83$|||
||mtd tndtitcity|||239|196|||
|Accounts legal mtd face<br>Fust. trdcphuoc sod~||||539<br>1,794<br>948|444<br>1,47S<br>780|||
|Bent chsr8m||||48||||
|The scptton canst have bsee~pm rata to turnover|||liam|fIL237<br>I6,772<br>f <br> courses snd dte odeof~|||1S,009|





## 

## 

## 

## 

|TAXATION<br>No~re~a<br>~mth ~isa<br>ofthe Corpcnsdeo Taxes Acr 2010.<br>TAN(EBLE AXED~|~|
|---|---|
|COST||
|At 1 April 2021|53,675|
|Adrgdnm||
|Dispaa&||
|At31 trhrsrh 2022|I53yt75|
|D~TSON||
|At 1 AprH 2021|53,675|
|Charge for the year||
|Dispos&||
|At 31htsrch 2022|f.53,675|
|NEI' BOOKVALUE||
|Ar 31March 2022||
|At 31March 2021||





## 

## 

## 

|12|STOCK||NOTE|S (Cont'mood)|||
|---|---|---|---|---|---|---|
|||||||2022|
|||Acdvi ties —Shop i)orna for recede|||||
||At I Apul|2021||||3,232|
||Addod|||||20,311|
||Expcnaed|||||i)6,440)|
||impaired||||||
||At31March||2022|||67,103|
|)3|DEBTORS||||||
|||||||2021|
||||||8||
|||||10,926||27,453|
||||||278|278|
|||||||627.731|
|14|CASf)AT|BANK AND INHAND|||||
||||||2022|2021|
||||||6|2|
|||||4,515||4,515|
|||||98.428||66,622|
|||||2.778||1,637|
|||||||358|
|IS|~RS~EtEiu8 dne te)tb)n one yern|||6105,721||673.132<br>2021|
||||||732|722|
|||||14,147||25,048|
|||||8319|||
|||||t23.198||225,770|
|16|DEI'EKED||INCOME||||
|||||||2021|
||At I April 2021<br>Amoom rchnrred mi~||||||
||Arconm deferred in yem|||8,319|||
|||||I8,319|||
|i7|CAPITA)|COJdhllT)JENTS|||||
||The cerepnry||had made no capital cmmtntrncets|at31March 2022 m 31March|2021||
|18|CONT)NGENT )JrtrBIIJ)TES<br>'Ihe company had no~itdahties at31|||Mrarh 2022 or31March 2021.|||





## 

## 

## 

|||Unreani cled||Total|
|---|---|---|---|---|
|||Ponds||Fraata|
|||||2021|
|||||2|
|||||17,600|
|||||10,DOO|
||||55,738|40,024|
||||45,824|54,784|
|||||2|
|||||20,DOD|
||||1101W2|2142,410|
|Projectk Treiaing|||37,410||
|Develops ntst Iend|Pradueticu||20||
|8tock|||||
|SteB'<br>t~est aed|erbstnssts||||
|Prensisee||||6,716|
||A pubtiaity||435|2,932|
|Arnnint ttnnian|||6,067|5,D78|
||||279,057|2 78321|





## 

## 

||8|||
|---|---|---|---|
||983||930|
||3.078||2,$20|
||||623|
||665||422|
||582||168|
||192||311|
||87||78|
||||26|
|f|6.067|f|5,078|