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2022-03-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-5
Independent Examiner's	Report		6-7
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			10 - 19

					Unrestricted	Total	Unrestricted
					funds	funds	funds
				Note	2022 f	2022	2021f
Income from:
Donations and	legacies				14,053	14,053	33,213
Charitable activities					39,600	39,600	22,800
Investments					13	13	50
Total income					53,666	53,666	56,063
Expenditure on:
Charitable activities:
Direct costs					17,785	17,785	13,627
Support costs					23,636	23,636	22,080
Governance					1,200	1,200	2,199
Total expenditure					42,621	42,621	37,906
Net Income before		other recognised	gains and losses		11,045	11,045	18,157
Net movement	In funds				11,045	11,045	18,157
Reconciliation	offunds:
Total funds brought		forward			485,425	485,425	467,268
					496,470	496,470	485,425
Total funds carried		forward

		Unrestricted	Total	Unrestricted
		funds	funds	funds
		2022 F	2022 f	2021 E
Government	grants	14,053	14,053	33,213
Total 2021		33,213	33,213

Incom	e from charitable activities
		Unrestricted	Total	Unrestricted
		funds	funds	funds
		2022f	2022 f	2021 f
Room	Hire	39,600	39,600	22,800
Total	2021	22,800	22,800

Investment income
	Unrestricted	Total	Unrestricted
	funds	funds	funds
	2022	2022 f	2021 f
Bank Interest Received	13	13	60
Total 2021	50	50
Direct costs
		Total	Total
	Room tliref	2022f	2021f
Sponsorships	250	250	205
Wages and salaries	17,400	17,400	13,422
National insurance	135	135
	17,785	17,785	13,627
Total 2021	13,627	13,627

Support cost	s
			Total	Total
		Room Hiref	2022 F	2021 8
Property Expenses Administration Expenses		7,303 6,087	7,303 6,087	10,242 1,618
Depreciation		10,246	10,246	10,220
		23,636	23,636	22,080
Total 2021		22,080	22,080

Governance	costs
			Unrestricted	Total	Unrestricted
			funds	funds	funds
			2022 6	2022f	2021f
Independent Legal Fees	Examination	Fees	1,200	1,200	1,200 999
			1,200	1,200	2,199

		Staff costs	Depreciation	Other costs	Total	Total
		2022	2022	2022	2022	2021
					6	E
Room Hire		17,535	10,246	13,640	41,421	35,707
Expenditure	on governance			1,200	1,200	2,199
		17,535	10,246	14,840	42,621	37,906
Total 2021		13,422	10,220	14,264	37,906

Tangible fixed assets
	Long-term
	leasehold	Plant and
	propertyf	machineryf	Totalf
Cost
At 1 April 2021 Additions	514,006 1,289	62,088	576,094 1,289
At 31 March 2022	515,295	62,088	577,383
Depreciation
At 1 April 2021 Charge for the year	221,566 10,246	62,088	283,654 10,246
At 31 March 2022	231,812	62,088	293,900
Net book value
At 31 March 2022	283,483		283,483
At 31 March 2021	292,440		292,440

Debtors
		2022	2021
Other debtors		394
Prepaymenis	and accrued income	627	601
		1,021	601

2022 f.	2021f
1,200	1,200

								Balance at
				Balance at			Transfers	31 March
				1 April 2021 f	Income	Expenditure f	In/out	2022 f
Designated funds
Designated Funds		- all funds		292,440		(10,246)	1,289	283,483
General	funds
General	Funds - all		funds	192,985	53,666	(32,375)	(1,289)	212,987
Total Unrestricted		funds		485,425	53,666	(42,621)		496,470
Total of	funds			485,425	53,666	(42,621)		496,470

Statement	offunds - prior year
					Balance at
		Balance at			31March
		1 April 2020f	Income f	Expenditure	2021 f
Designated	Funds - all funds	302,660		(10,220)	292,440
General Funds - all funds		164,608	56,063	(27,686)	192,985
Total offunds		467,268	56,063	(37,906)	485,425

						Balance at
		Balance at			Transfers	31 March
		1 April 2021f	Income f	Expenditure f	in/outf	2022
Designated funds General funds		292,440 192,985	53,666	(10,246) (32,375)	1,289 (1,289)	283,483 212,987
		485,425	53,666	(42,621)		496,470

					Balance at
		Balance at			31 March
		1 April 2020f	Income	Expenditure	2021f
Designated	funds	302,660		(10,220)	292,440
General funds		164,606	56,063	(27,686)	192,985
		467,268	56,063	(37,906)	485,425

Analysis	ofn	et asse	ts	between funds - current year
					Unrestricted	Total
					funds	funds
					2022	2022f
Tangible	fixed	assets			283,483	283,483
Current	assets				214,187	214,187
Creditors	due	within	one	year	(1,200)	(1,200)
					496470	496470

Analysis	ofn	et asse	ts	between funds - prior year
					Unrestricted	Total
					funds	funds
					2021f	2021 8
Tangible	fixed	assets			292,440	292,440
Current	assets				194,185	194,185
Creditors	due	within	one	year	(1,200)	(1,200)
					485,425	485,425