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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f|f|
|||f|m||||
|Donations<br>and legacies|||||2,944|19,730|
|Other trading<br>activities|||||34,278|1,509|
|Investments|||||70|75|
|Other income|||||2,020|223|
|Total Income|||||39,312|21,537|
|RmnndIIttfttnn;|||||||
|Charitable<br>activities||||7|27,057|14,174|
|Net income for the year/|||||||
|Net movement|in funds||||12,255|7,363|
|Fund balances at 1 April||2021|||29,493|22,130|
|Fund balances|at 31 March 2022||||41,748|29,493|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|5||8||
|Fixed assets|||||||
|Tangible assets||10||1,240|||
|Current assets|||||||
|Cash at bank|and in hand||40,508||27,949||
|Net current assets||||40,508||27,949|
|Total assets|less current liabilities|||41,748||29,493|
|Income funds|||||||
|Unrestricted|funds|||41,748||29,493|
|||||41,748||29,493|





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## 

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|4|Other trading|activities|
|---|---|---|
||Shop income,|'|
||Sale ofscrap|dothes|
||Other trading|activities|
|5|Investments||



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
||6|
|32,182|1,481|
|2,096|28|
|34,278|1,509|



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||||6|
||Interest receivable||70|75|
|6|Other income||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
|||||6|
||Other income|l|1,962||
||Raffle sales arid other fundraising||58|223|
||||2,020|223|





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## 

|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2022|2021|
|||E|E|
|Depreciation|and impairment|304|386|
|Rent||2,280|2,160|
|Rates and water||360|116|
|Electricity||1,068|1,239|
|Insurance||601|505|
|Waste disposal||582|202|
|Repairs and|renewals|1,164|486|
|Other running|costs|386|63|
|Accountancy|fees|468|444|
|Health and safety costs||522|169|
|||7,735|5,770|
|Grant funding|of activities|19,322|8,404|
|||27,057|14,174|



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|10|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Leasehold|Fixtures and|Total|
|||||bulldlng|tlttlngs||
|||||improvements|||
|||||5|||
||Cost||||||
||At 1 April 2021'|||3,023|12,358|15,381|
||At 31 March|2022||3,023|12,358|15,381|
||Depreciation|and impairment|||||
||At 1April 2021|||3,023|10,814|13,837|
||Depreciation|charged|in the year||304|304|
||At 31 March|2022||3,023|11,118|14,141|
||Canylng<br>amo'unt||||||
||At 31 March|2022|||1,240|1,240|
||At 31 March|2021|||1,544|1,544|