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2022-09-30-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	6to 9
Detailed Statement of	Financial Activities	10

				30.9.22	30.9.21
				Unrestricted	Total
				fund	funds
			Notes
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income				68,750	37,000
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income			200
Charitable activities
Support and promotion				8,800	41,300
Total resources expended				9,000	41,300
NKT INCOMING/(OUTGOING)
RESOURCES				59,750	(4,300)
RECONCILIATION OF FUNDS
Total funds brought forward				2,107	6,407
TOTAL FUNDS CARRIED	FORWARD			61,857	2,107

		30.9.22	30.9.21
		Unrestricted	Total
		fund	fullds
	Notes
CURRENT ASSETS
Cash in hand		64,057	2,307
CREDITORS
Amounts falling due within one year		(2,200)	(200)
NET CURRENT ASSETS		61,857	2,107
TOTAL ASSETSLESSCURRENT
LIABILITIES		61,857	2,107
NET ASSETS		61,857	2,107
FUNDS
Unrestricted funds		61,857	2,107
TOTAL FUNDS		61,857	2,107

					Grant funding
					ofactivities	Totals
					(See note 5)
Support and promotion					8,800	8,800
In 2022 and 2021 all	expenditure	was attributable	to unrestricted	f'unds.
The charity incurred	no staff costs	during the year	(2021 -anil).

		30.9.22	30.9.21
Support and promotion		8,800	41,100
		30.9.22	30.9.21
Lindsey PCC Whatfieid PCC Nedging PCC Elmsett PCC Chelsworth PCC Monks Eleigh PCC Semer PCC Bildeston PCC Naughton PCC Raydon PCC Bildeston Bowls Club HEAT Forest School		500 500 1,000 500 500 500 1,000 1,000 500 500 2,000 300	1,000 1,000 2,000 1,000 1,000 1„000 2,000 2,000 1,000 1,000
Suffolk Community Foundation Success after Stroke Suffolk Horse Society Mouth and Foot Painting Artists			20,000 2,000 5,000 100
Stowmarket and District The Addington fund	Souls		500 500
		8,800	41,000

CREDITOR		S: AMOUNTS		FA	LLING DUK	WITHIN ONE YEAR
							30.9.22	30.9.21
Other creditors							2,200	200
MOVKMKNT IN FUNDS
							Net movement
						At 1.10.21	in funds	At 30.9.22
Unrestricted		funds
General fund						2,107	59,750	61,857
TOTAL FUNDS						2,107	59,750	61,857
Net movement		in funds, included			in the above	are as follows:
						Inconllng	Resources	Movement in
						resources	expended	funcls
Unrestricted		funds
General fund						68,750	(9„000)	59,750
TOTAL FUNDS						68,750	(9,000)	59,750
Comparatives		for movement		in	funds
							Net movement
						At 1.10.20	in funds	At 30.9.21
Unrestricted		Funds
General fund						6,407	(4,300)	2,107
TOTAL FUNDS						6,407	(4,300)	2,107
Comparative	net movement		in	funds, included		in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
Unrestricted		funds
General fund						37,000	(41,300)	(4,300)
TOTAL FUNDS						37,000	(41,300)	(4,300)

			Net movement
		At 1.10.20	in funds	At 30.9.22
Unrestricted	funds
General fund		6,407	55,450	61,857
TOTAL FUNDS		6,407	55,450	61,857

		Incoming	Resources	Movement in
		resources	expended	funds
Unrestricted	funds
General fund		105,750	(50,300)	55,450
TOTAL FUNDS		105,750	(50,300)	55,450
RELATED	PARTY DISCLOSURES

	30.9.22	30.9.21
INCOMING RESOURCES
Voluntary income
Donations	68,750	37,000
Total incoming resources	68,750	37,000
RESOURCES EXPENDED
Charitable activities
Grants to institutions	8,800	41,100
Support costs
Finance
Accountancy	200	200
Total resources expended	9,000	41,300
Net income/(expenditure)	59,750	(4,300)