2022-03-31-accounts

			Page
Trustees' report			1-2
Statement oftrustees'		responsibilities
Independent examiner's		report	4-5
Statement offinancial	activities
Balance sheet
Notes to the financial statements			8-15

				Unrestricted	Restricted	Total	Total
				funds	funds
~f			Notes	2022 6	2022 f	2022 6	2021f
Donations and	legacies		3	811,069		811,069	856,577
Investments			4	1,710		1,710	1,820
Total Income				812,779		812,779	858,397
~Egeeidltgta~n'
Charitable activities			5	213,035	2,407	215,442	84,103
Net income/(expenditure)		for the year/
Net movement	in funds			599,744	(2,407)	597,337	774,294
Fund balances at 1 April		2021		4,334,182		4,334,182	3,559,888
Fund balances	at 31 March 2022			4,933,926	(2,407)	4,931,519	4,334,182

			2022		2021
		Notes
Fixed assets
Tangible assets			2,754,829		2,654,044
Current assets
Debtors		10	28,128		10,021
Cash at bank and in	hand		2,281,820		1,940,537
			2,309,948		1,950,558
Creditors: amounts	falling due within
one year			(133,258)		(270,420)
Net current assets			2,176,690		1,680,138
Total assets less current liabilities			4,931,519		4,334,182
Income funds
Restricted funds				(2,407)
Unrestricted funds - general			4,933,926		4,334,182
			4,931,519		4,334,182

			Unrestricted	Total
			funds
			general
			2022	2021
				8
Donations	and	gifts	811,069	856,577

Unrestricted	Total
funds
general
2022	2021
8	E'
1,710	1,820

		Charitable	Charitable	Charitable	Total	Charitable
		Expenditure Heading 1	Expenditure Heading	5	2022	Expenditure Heading 1
		2022	2022			2021
		8		f		6
Depreciation and	impairment	13,289			13,289	14,937
Direct Costs		152,532			152,532	24,166
Rates &Water		892			892	25
Power, Light &Heat		8,288			8,288	15,025
Repair &Maintenance		17,672			17,672	11,757
Insurance		7,518			7,518	3,442
Other Motor/Travel	Costs	2,502			2,502	2,917
Legal and Professional Fees		2,192			2,192	1,000
Telephone		680			680	1,219
Bank Charges		4,712			4,712	7,844
Subscriptions		159			159	158
Printing, Postage and Stationery		2,599			2,599	1,048
Sundry						565
		213,035			213,035	84,103
Grant funding ofactivities (see note 6)			2,407		2,407
		213,035	2,407		215,442	84,103
Analysis by fund
Unrestricted funds	- general	213,035			213,035	84,103
Restricted funds			2,407		2,407
		213,035	2,407		215,442	84,103
For the year ended 31 March 2021
Unrestricted funds - general		84,103

9	Tangible fixed assets
			Freehold	land	Fixtures and	Computers	Motor vehicles	Total
			and buildings		fittings
					6	F	6
	Cost
	At 1 April 2021		2,649,027		268,601		48,181	2,965,809
	At 31 March 2022		2,649,027		268,601		48,181	2,965,809
	Depreciation and	impairment
	At 1 April 2021				169,505	1,936	39,539	210,980
	At 31 March 2022				169,505	1,936	39,539	210,980
	Carrying amount
	At 31 March 2022		2,649,027		99,096	(1,936)	8,642	2,754,829
	At 31 March 2021		2,532,547		110,107	588	10,802	2,654,044
10	Debtors
							2022	2021
	Amounts falling due within one year:
	Other debtors						28,128	2,917
	Prepayments and accrued income							7,104
							28,128	10,021
11	Creditors: amounts	falling due within	one year
							2022	2021
							6
	Trade creditors							59,162
	Other creditors						133,258	211,258
							133,258	270,420

12	Analysis of	net assets between funds
					Total	Total
			2022	2022	2022	2021
			6	8	6	6
	Fund balances at 31 March 2022 are
	represented	by:
	Tangible assets		2,754,829		2,754,829	2,654,044
	Current assets/(liabilities)		2,176,690		2,176,690	1,680,138
			4,931,519		4,931,519	4,334,182