2022-03-31-accounts

Statement of Financial Activities	Statement of Financial Activities
for the ear ended 31March 2022
			Total	Total
			Funds	Funds
		Note	2022	2021
			6
Incomin Resources
Subscriptions			17,800	1,395
Grants			31,708	29,700
Donations			10,280	2,107
Income from Investments			12	28
Total Incoming	Resources		59,800	33,230
Resources Used
Activities ofthe	Charity		26,479	10,347
Administration	Expenses		38,053	27,529
Total Resources	Used		64,532	37,876
Net (outgoing resources)			(4,732)	(4,646)
Balance brought	forward
at 1April 2020			158,917	163,563
Balances carried forward
at 31March 2022			E154,185	E158,917

Incoming Resources
				2022	2021
				E	E
Subscriptions				17,800	1,395
Grant - Oxfordshire	County Council			10,000	12,000
Grant - Thame Town	Council			10,000	10,000
Government Coronavirus		Fund/DWP	"Kickstart"	11,708	7,700
Donations (inc. Ludlow Trust)				10,280	2,107
Bank interest				12	28
Total incoming resources				E59,800	E33,230
Resources Used				2022	2021
				E	E
Salaries				27,275	25,370
Rent and food				19,805	8,321
Transport				2,600	89
Entertainment				1,990	0
Stationery				550	1,200
Sundries					2,026
Covid (Infection Control)				6,829	0
Depreciation				223	0
Insurance				2,860	0
Utilities				2,400	870
Total resources used				E64,532	E37,876