2022-03-31-accounts

				Page
Trustees'	report			1-2
Independent examiner's			report
Statement	of financial'activities
Balance sheet
Notes to	the financial	statements		6-14

				2022	2021
			Notes	f	8
Charitable activities				319,201	331,361
Investments				19	96
Other income				26,444
Total income				345,664	331,457
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Charitable activities			8	237,463	281,732
Net income for	the year/
Net incoming resources				108,201	49,725
Other recognised		gains and losses
Actuarial loss on	defined benefit pension schemes			(27,336)	(32,625)
Net movement	in funds			80,865	17,100
Fund balances at 1 April 2021				188,841	171,741
Fund balances	at	31 March 2022		269,706	188,841

					2022		2021
				Notes	6		f
Fixed assets
Tangible assets						246		471
Current assets
Debtors				12	45,578		8,104
Investments				13	175,000		175,000
Cash at bank	and	in	hand		187,589		130,059
					408,167		313,163
Creditors: amounts			falling due within
one year				14	(13,845)		(8,971)
Net current assets						394,322		304,192
Total assets	less	current liabilities				394,568		304,663
Provisions for liabilities						(124,862)		(115,822)
Net assets						269,706		188,841
Income funds
Unrestricted	funds					269,706		188,841
						269,706		188,841

					Housing	Housing
					Support	Support
					2022	2021
					f	E
	Performance			related grants		41,766
	Charitable		rental income		319,201	289,595
					319,201	331,361
4	Investments
					Unrestricted	Unrestricted
					funds	funds
					2022f	2021 F
	Interest	receivable			19	96
5	Other	income
					Unrestricted	Total
					funds
					2022	2021
					E	f
	Sundry	income			26,444

			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f	f		f	f
Administration		charges	146,184		146,184	142,992		142,992
Legal and	professional						847	847
Accountancy				2,540	2,540		1,980	1,980
Other costs				409	409		431	431
Pension plan		expenses		4,303	4,303		3,805	3,805
			146,184	7,252	153,436	142,992	7,063	150,055
Analysed	between
Charitable	activities		146,184	7,252	153,436	142,992	7,063	150,055

			2022	2021
			E	E
Staff costs			13,145	54,356
Depreciation	and impairment		225	225
Repairs 8, maintenance			68,296	65,467
Insurance			1,565	1,291
Motor &travel			228	126
Telephone			119	425
Other office costs			449	4,452
Training				5,335
			84,027	131,677
Share of support costs (see note 7)			146,184	142,992
Share of governance		costs (see note 7)	7,252	7,063
			237,463	281,732
Analysis by	fund
Unrestricted	funds		237,463
			237,463
Forthe year	ended	31 March 2021
Unrestricted	funds			44,426
Restricted funds				237,306
				281,732

2022	2021
Number	Number

	Employment costs						2022 f.	2021 f
	Wages and salaries						13,145	54,356
	There were no employees		whose annual	remuneration	was more than f60,000.
11	Tangible fixed assets
				Fixtures and	Computers	CCTV	Fencing	Total
				fittings
				f	F	f	f	f
	Cost
	At 1 April 2021			29,721	86,186	77,066	8,321	201,294
	At 31 March 2022			29,721	86,186	77,066	8,321	201,294
	Depreciation and impairment
	At 1 April 2021			29,250	86,186	77,066	8,321	200,823
	Depreciation charged	in the year		225				225
	At 31 March 2022			29,475	86,186	77,066	8,321	201,048
	Carrying amount
	At 31 March 2022			246				246
	At 31 March 2021			471				471
12	Debtors
							2022	2021
	Amounts falling due	within one year:					f	f
	Trade debtors						45,578
	Prepayments and accrued		income					8,104
							45,578	8,104
13	Current asset investments
							2022	2021
							f	f
	Loans						175,000	175,000

					2022	2021
					E	E
	Other taxation and social security				(498)	21
	Trade creditors				11,843	2,500
	Accruals and deferred		income		2,500	6,450
					13,845	8,971
16	Provisions	for liabilities			2022	2021
				Notes	E	E
	Retirement	benefit obligations		17	124,862	115,822
					124,862	115,822

						Movement
						in funds
		Balance at	Resources	Transfers	Balance at	Incoming	Balance at
	1	Aprg 2020	expended		1 April 2021	resources	31 March 2022
		E	E		E	E	E
Housing		236,849	(236,849)
Training		(99,242)		99,242
Foyer		457	(457)
		138,064	(237,306)	99,242