2022-08-31-accounts

					Page
Chairman's Report
Report ofthe Trustees				2	to	3
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			7	to	10
Detailed Statement of	Financial		Activities

				for t	he Year Ended 31 Au ust	2022
						31/8/22	31/8/21
						Unrestricted	Total
						fund	funds
					Notes	f.
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					20464	11,270
Charitable	activities
Grant						41,017	28,883
Total						61481	40,153
EXPENDITURE ON
Raising funds						62,932	9,560
Charitable	activities
Grant							36,321
Total						62,932	45,881
NET INCOME/(EXPENDITURE)						(1,551)	(5,728)
RECONCILIATION			OF FUNDS
Total funds brought		forward				1,477	7,205
TOTAL FUNDS CARRIED FORWARD						(74)	1,477

	)hhgLe Sheet ~tu a~@7,
		31/8/22	31/8/21
		Uarestrlcted	Total
		food	I'unde
	Notes		E
FIXEDASSETS
Tangible assets		315	420
CURRENT ASSETS
Cash at bank			1,982
CREDITORS
Amounts falling due within one year		(925)	(925)
NET CURRENT ASSETS/(LIABILITIES)		(389)	1,057
TOTAL ASSETSLESSCURRENT
UABILITIES		(74)	1,477
NET ASSETS		(74)	1,477
FUNDS
Unrestricted funds		(74)	1,477
TOTALFUNDS		(74)	1,477

The average monthly number ofemp	loyees d	uring the ye	ar was	as follows:
					31/8/22	31/8/21
Employed staff					4	4
No employees received emoluments	in excess off60,000.
TANGIBLE FIXEDASSETS
				Fixtures
		Plant	and	and	Computer
		machinery f,		fittings	equipment f	Totals
COST
At 1 September 2021 and 31 August	2022	13,901		4432	189	18,422
DEPRECIATION
At I September 2021		13,632		4,332	38	18,002
Charge for year			67		38	105
At 31 August 2022		13,699		4,332	76	18,107
NET BOOK VALUE
At 31 August 2022			202		113	315
At 31 August 2021			269		151	420
CREDITORS: AMOUNTS FALLING DUE WITHIN			ONE	YEAR
					31/8/22	31/8/21
Other creditors					925	925

CREDITORS	: AMOUNTS FALLING DUE	WITHIN ONE YEAR
			31/8/22	31/8/21
Other creditors			925	925
MOVEMENT IN FUNDS
			Net
			movement	At
		At I/9/21	in funds	31/8/22
				f.
Unrestricted	funds
General fund		1,477	(1,551)	(74)
TOTAL FUNDS		1,477	(1,551)	(74)

			Incoming	Resources	Movement
			resources	expended	in funds
					f.
Unrestricted		funds
General	fund		61,381	(62,932)	(1,551)
TOTAL	FUNDS		61481	(62,932)	(1,551)

Comparatives	for movement in funds
			Net
			movement	At
		At I/9/20	in funds	31/8/21
			f
Unrestricted	funds
General fund		7,205	(5,728)	1,477
TOTAL FUNDS		7,205	(5,728)	1,477

		Incoming	Resources	Movement
		resources	expended	in funds
		6		6
Unrestricted	funds
General fund		40,153	(45,881)	(5,728)
TOTAL FUNDS		40,153	(45,881)	(5,728)

			Net
			movement	At
		At I/9/20	in funds	31/8/22
Unrestricted	funds
General fund		7,205	(7,279)	(74)
TOTAL FUNDS		7,205	(7,279)	(74)

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		101,534	(108,813)	(7,279)
TOTALFUNDS		101,534	(108,813)	(7,279)

				Detailed Statement ofFinancial	Detailed Statement ofFinancial	Activities
				for the Year Ended 31Au	ust 2022
							31/8/22	31/8/21
							f
INCOME AND		ENDOWMENTS
Donations and		legacies
Fees receivable							19,468	9,573
Donations							896	1,697
							20,364	11,270
Charitable activities
Grants							41,017	28,883
Total incoming		resources					61481	40,153
EXPENDITURE
Other trading	activities
Hire ofhall							9,513	4,918
Purchases							5,251	3,957
							14,764	8,875
Support costs
Management
Trustees' salaries							14,777	11,810
Wages							31424	23,749
Insurance							685	685
Telephone							120	130
Postage and stationery							65	30
Sundries							74	56
Subscriptions							504	166
							47,749	36,626
Finance
Bank charges							39
Depreciation	oftangible		fixed assets				105	105
							144	105
Governance	costs
Accountancy	and legal fees						275	275
Total resources		expended					62,932	45,881
Net expenditure							(1,551)	(5,728)