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





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|||||for t|he Year Ended 31 Au<br>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<br>~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<br>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<br>funds||(74)|1,477|
|TOTALFUNDS||(74)|1,477|





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|The average<br>monthly<br>number ofemp|loyees<br>d|uring<br>the ye|ar was|as follows:|||
|---|---|---|---|---|---|---|
||||||31/8/22|31/8/21|
|Employed<br>staff|||||4|4|
|No employees<br>received emoluments|in excess off60,000.||||||
|TANGIBLE FIXEDASSETS|||||||
|||||Fixtures|||
|||Plant|and|and|Computer||
|||machinery<br>f,||fittings|equipment<br>f|Totals|
|COST|||||||
|At<br>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)|





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||||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<br>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)|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General<br>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<br>and||legacies|||||||
|Fees receivable|||||||19,468|9,573|
|Donations|||||||896|1,697|
||||||||20,364|11,270|
|Charitable<br>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'<br>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)|