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|INDEX|Page|
|---|---|
|ReportoftheTrustees||
|Independent Examiner'sReport|2|
|Statementof FinancialActivities|3|
|BalanceSheet|4|
|Notes|5|





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|||nlnrestrictcd|Fuflds||
|---|---|---|---|---|
||Notes|2022|2$21||
|||t.{|||
|INCON{INCI{ESOURCES|||||
|lncomingresourceslromgeneratedfunds;|||||
|Voilir]laryincome|2|||35|
|Irr.-estrnertincome|3|!||5|
|incomingresourc.lsfrom aharitallleactivitics:|||||
|Subscriptions|||||
|Miscellaneous income|||||
|Crartineonle||i,{5|50,0|53|
|ihonsales|4|57,664|i7"{,'69||
|TOTAJ-INCOMINGRESOUTI.CES||57,806|67.162||
|RESOURCESEXPENDED|||||
|Cost of generatingfunds:|||||
|Administration- general|5|8,097|3,587||
|Churitd blcaetivities:|||||
|tsCA,'rvins|||||
|i-hnarions|||||
|ShLtpexDEnses|4|38,207|34,793||
|Eroanda'Or'tri||17,500|7,500||
|Govcrnancecosts|6|804|'774||
|TOTALTTESOURCESEXFENDED||64,608|46,654||
|\ETLIOVEMENTtrNFUn.DSFOI{|VE,dR|6,802|20.5|08|
|Total ltncisat21Apri!2021||38,693|I8.1|85|
|TOTALFUhiDSAT20APRII-2022||31,891|38,693||





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|||2022|202L|
|---|---|---|---|
|CUITITENT ASSETS||||
|tsanl|Cuffenlacc0uni|2,185|1,954|
||CommunityChest account|||
||Tracker accoLnl|?,905|8"404|
||Shop account|1,919|19,821|
||Ceneralaccouni|9,830|4.463|
||EPA arc0unt|4,052|4,051|
|NETASSETS||31,891|38,693|
|CIIA[dXTYF'UNDS||||
|IJnresiiicrerllirnris||31,891|38,693|
|||31.89t|38.6q3|





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|5|ADMINISTRATIVEEXPENSES|2022|202t|
|---|---|---|---|
||Transpofi fuel|2,485|5S3|
||Repairs - heating|738||
||Minibusinsce-new|1,890||,6'74|
||Repairs/serviceold|i,179|605|
||Water heater|192||
||iLepairs/servicenew|r,578|660|
||Miscellaneous|35|55|
|||8.097|t,58?|
|6|GOVER,NANCE COSTS|2022|242't|
||Accountancy|80,r|"174|
||Professionalfees|||
|||804|1i4|
|?|STAFFCOSTS|2422|2021|
||Staffcostswereasfollows:|||
||Wagesand salaries|14,636|14,t32|



|8|STATEMENTOF FUNDS|BroughtIncoming<br>forwardresources|BroughtIncoming<br>forwardresources|llesourccs<br>expended|Carried<br>forward|
|---|---|---|---|---|---|
||Uirrestrictedfunds||38,69357,E06|- 64,60831,891||
|q|OPER,ATXNGI,EASES||2422||2021|
||At2AAWil 2022thecharityhad annualcommitments|||||
||under non-cancellableoperatingleasesasfollows:|||||
||Landandbuildings -lessthan oneyear||t4,500||i4,500|