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





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|Incoming resources||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Total|Total|
|||||Notes|Funds|Funds||2022|2021|
|Incoming resources|from charitable||activities||53,158||0|53,158|36,750|
|Investment<br>Income|—bank|interest|||24|||24|37|
|Total incoming<br>resources|||||53,182||0|53,182|36,787|
|Resources expended||||||||||
|Charitable<br>activites|||||42,886|||42,886|25,845|
|Governance<br>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<br>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|





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|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<br>funds||||10|40,613||0|40,613|32,625|
|Restricted funds|||||0||0|0|0|
|Totalfunds|||||40613||0|40613|32,625|



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



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|||||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|





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|6|GOVERNANCE<br>COSTS|GOVERNANCE<br>COSTS|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Total|Total|
||||||||Funds|Funds|2022|2021|
||Audit/accountancy<br>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<br>Salaries|||||||3,300|||
||Employer's<br>National|insurance|costs||||||||
|||||||||3,300||1,000|
||The average number|offull-time||equivalent|employees||||||
||analysed<br>by function.|||||||2022||2021|
||Charitable<br>activities||||||||||
||Other<br>—administration||||||||||
||No employee<br>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|





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|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|



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