| Page | |||
|---|---|---|---|
| Information | |||
| Report ofthe General | Committee | 4-5 | |
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Accounts | |||
| 9- IO |
| for the y | ear ended 31March 2022 |
) | |
|---|---|---|---|
| 2022 | 2021 | ||
| g | |||
| Incoming Resources | 80496 | 54930 | |
| Charitable | Activities | (70331) | (57665) |
| 10165 | (2735) | ||
| Governance | Costs | (5992) | (13825) |
| Net Movement in Funds for the Year |
4173 | (16560) |
| FIxed Assets | Notes | 2022 f |
2021f | |
|---|---|---|---|---|
| Tangible Assets Investments |
11105 | 14376 | ||
| I | I | |||
| 11106 | 14377 | |||
| Current Assets |
||||
| Debtors | ||||
| Cash at bank and | in hand | 1166 51259 |
982 41753 |
|
| Creditors: amounts | falling due within | 52425 | 42735 | |
| one year | (7511) | (5265) | ||
| Net Current Assets | 44914 | 37470 | ||
| Total assets less current liabilities | 56020 | 51847 | ||
| Accumulated Funds (Unrestricted) At I e April 2021 Deficit/Surplus for the year |
51847 4173 |
68407 (16560) |
||
| 56020 | 51847 |
| Fixtures, nttings | ||||
|---|---|---|---|---|
| &Equipment | ||||
| Cost or valuation | g | |||
| At I April 2021 | ||||
| Additions | 51642 | |||
| At 31 March 2022 | 430 | |||
| 52072 | ||||
| Depreciation | ||||
| At I April 2021 Charge for the year At 31 March 2022 |
37266 3701 |
|||
| ~4967 | ||||
| Net book value | ||||
| At 31 March 2022 | ||||
| At 31 March 2021 | 11105 | |||
| 14376 | ||||
| Fixed asset investments | ||||
| Cost or valuation | ||||
| At I April 2021 tk at | 31 March 2022 | |||
| Debtors | ||||
| 2022 | 2021 | |||
| g | f | |||
| Other debtors and prepayments | 1166 | 982 | ||
| Creditors: amounts | falling due within | one year | 2022 | 2021 |
| Other creditors | 7511 | f 5265 |
||
| Related party transactions |
| 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|
| Fixed Assets | g | s | 8 | ||
| Cost Depreciation |
52072 ~4967 11105 |
51642 ~37266 14376 |
51462 ~32475 18987 |
39729 ~26145 13584 |
38692 ~21617 I7075 |
| Investments | |||||
| Total Fixed Assets | 11106 | 14377 | 18988 | 13585 | 17076 |
| Net Current Assets | |||||
| Curreat Assets | |||||
| Expenses Prepaid Other Debtors Cash at Bank and in Hand |
638 528 51259 52425 |
454 528 41753 42735 |
421 7177 47330 54928 |
365 7177 4832] 55863 |
420 7177 33998 41595 |
| Less: Current Liabilities |
|||||
| Hall Deposits Repayable Social Security tk other taxes Accruals |
1317 6194 7511 |
690 118 4457 ~526 |
1570 232 3707 ~59 |
3005 165 5945 ~911 |
3075 373 3576 ~702 |
| Net Curreat Assets | 44914 | 37470 | 49419 | 46748 | 34571 |
| Net Funds | 56020 | 51847 | 68407 | 60333 | 51647 |