||||Page|
|---|---|---|---|
|Information||||
|Report ofthe General|Committee||4-5|
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts||||
||||9- IO|





## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|for the y|<br>ear ended 31March 2022|)||
|---|---|---|---|
|||2022|2021|
||||g|
|Incoming Resources||80496|54930|
|Charitable|Activities|(70331)|(57665)|
|||10165|(2735)|
|Governance|Costs|(5992)|(13825)|
|Net Movement<br>in Funds for the Year||4173|(16560)|





## 

|FIxed Assets||Notes|2022<br>f|2021f|
|---|---|---|---|---|
|Tangible Assets<br>Investments|||11105|14376|
||||I|I|
||||11106|14377|
|Current<br>Assets|||||
|Debtors|||||
|Cash at bank and|in hand||1166<br>51259|982<br>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<br>Funds (Unrestricted)<br>At I e April 2021<br>Deficit/Surplus<br>for the year|||51847<br>4173|68407<br>(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<br>Charge for the year<br>At 31 March 2022||||37266<br>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<br>5265|
|Related party transactions|||||





## 

||2022|2021|2020|2019|2018|
|---|---|---|---|---|---|
|Fixed Assets|||g|s|8|
|Cost<br>Depreciation|52072<br>~4967<br>11105|51642<br>~37266<br>14376|51462<br>~32475<br>18987|39729<br>~26145<br>13584|38692<br>~21617<br>I7075|
|Investments||||||
|Total Fixed Assets|11106|14377|18988|13585|17076|
|Net Current Assets||||||
|Curreat Assets||||||
|Expenses Prepaid<br>Other Debtors<br>Cash at Bank and in Hand|638<br>528<br>51259<br>52425|454<br>528<br>41753<br>42735|421<br>7177<br>47330<br>54928|365<br>7177<br>4832]<br>55863|420<br>7177<br>33998<br>41595|
|Less: Current<br>Liabilities||||||
|Hall Deposits Repayable<br>Social Security tk other taxes<br>Accruals|1317<br>6194<br>7511|690<br>118<br>4457<br>~526|1570<br>232<br>3707<br>~59|3005<br>165<br>5945<br>~911|3075<br>373<br>3576<br>~702|
|Net Curreat Assets|44914|37470|49419|46748|34571|
|Net Funds|56020|51847|68407|60333|51647|