2022-03-31-accounts

Contents			Page
Legal and administrative		information
Report ofthe	management committee
Independent	examiners	report
Statement of	fina n cia I	activities
Balance sheet
Notes forming	part ofthe financial statements		6-9

Incoming resources
					Unrestricted	Restricted		Total	Total
				Notes	Funds	Funds		2022	2021
Incoming resources	from charitable		activities		53,158		0	53,158	36,750
Investment Income	—bank	interest			24			24	37
Total incoming resources					53,182		0	53,182	36,787
Resources expended
Charitable activites					42,886			42,886	25,845
Governance costs					492			492	480
Other resources expended					1,816			1,816	1,114
Total resources expended					45,194		0	45,194	27,439
Net (outgoing)/Incoming		resources	before		7,988		0	7,988	9,348
transfers
Transfers between	funds				0		0	0	0
Net Movement in funds					7,988		0	7,988	9,348
Total funds brought	forward				32,625		0	32,625	23,277
Total funds carried	forward				40,613		0	40,613	32,625

AS AT31MARCH 20	22
					Unrestricted	Restricted		Total	Total
			Notes		Funds	Funds		2022	2021
Fixed Assets
Tangible Assts							0	0	0
Total fixed assets							0	0	0
Current Assets
Debtors					4,209		0	4,209	4,955
Cash at bank and in	hand				37396		0	37,396	28,150
Total current assets					41,605		0	41,605	33,105
Creditors: Amounts	falling due within one year			9	992		0	992	480
Net current assets/(liabilities)					40,613		0	40,613	32,625
Total assets less current		liabilities			40,613		0	40,613	32,625
Creditors: Amounts	falling due over one year
Provisions for liabilities		and charges
Net assets					40613		0	40,613	32,625
Funds ofthe Charity
Unrestricted funds				10	40,613		0	40,613	32,625
Restricted funds					0		0	0	0
Totalfunds					40613		0	40613	32,625

3	VOLUNTARY	INCOME
			Unrestricted	Restricted	Total	Total
			Funds	Funds	2022	2021
	Donations		49,516		49,516	36,750
			49,516		49,516	36,750

				Unrestricted	Restricted	Total	Total
				Funds	Funds	2022	2021
	Donations		and Sponsorship	49,516		49,516	36,750
	6ift Aid			3,642		3,642	0
				53,158	0	53,158	36,750
5	ANALYSIS		OF CHARITABLE ACTIVITIES
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2022	2021
	Sponsored		Salaries	3,300		3,300	1,000
	House Building			27,592		27,592	16,008
	Childrens	Holidays		1,800		1,800	0
	Families Food g Aid			8,691		8,691	7,637
	Transport			1,503		1,503	1,201
				42,886	0	42,886	25,846

6	GOVERNANCE COSTS	GOVERNANCE COSTS
							Unrestricted	Restricted	Total	Total
							Funds	Funds	2022	2021
	Audit/accountancy Fees						492		492	480
							492		492	480
7	SUPPORT COSTS
								Management	Finance	Total
	Other expenses expended							492	294	786
								492	294	786
8	PAID EMPLOYEES
	Staff costs							2022		2021
	Sponsored Salaries							3,300
	Employer's National	insurance	costs
								3,300		1,000
	The average number	offull-time		equivalent	employees
	analysed by function.							2022		2021
	Charitable activities
	Other —administration
	No employee was paid over 660,000 in a financial						year.
9	DEBTORS AND PREPAYMENTS: AMOUNTS					FALLING DUE		WITHIN ONE
									2022	2021
	Trade Debtors								4,203	4,955
									4,203	4,955

10	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
	Accruals				492	480
					492	480
11	ANALYSIS OF NET ASSETS BETWEEN FUNDS
				Unrestricted	Restricted	Total
				Funds	Funds	2022
	Tangible	assets				0
	Current	assets		41,605		41,605
	Current	liabilities		980		980
				40,625		40,625