2022-03-31-accounts

							Pages
Trustees' annual report	(incorporating		the	directors'	report)		1 to 12
Independent examiner's	report to the		trustees				13
Statement offinancial activities		(including		income	and expenditure	account)	14
Balance sheet							15
Notes to the financial statements							16to 27

Reference		and administrative	and administrative	details
Registered		charity	name	Mid Suffolk Voluntary	Organisations	Forum
Charity registration			number	1073101
Company		registration number		03666606
Principal	office and		registered	Red Gables
office				Ipswich Road
				Stowmarket
				Suffolk
				IP14 1BE

					2022		2021
				Unrestricted	Restricted
			Note	funds 6	funds 6	Total funds 6	Total funds f
Income and endowments
Grants and donations			5	16,951	28,012	44,963	71,713
Charitable activities			6	88,489	736	89,225	63,900
Other trading activities				793		793
Other income			7	2,320		2,320
Total income				108,553	28,748	137,301	135,613
Expenditure Charitable activities			8	89,244	60,159	149,403	123,935
Other expenditure				1,250	1,160	2,410
Total expenditure				90,494	61,319	151,813	123,935
Net (expenditure)/income funds		before	transfer of	18,059	(32,571)	(14,512)	11,678
Transfers between	funds			(7,905)	7,905
Net movement in	funds			10,154	(24,666)	(14,512)	11,678
Reconciliation of	funds
Total funds brought	forward			48,786	439,745	488,531	476,853
Total funds carried forward				58,940	415,079	474,019	488,531

Balance s 31 March	heet 2022
			Note	f	2022	f	2021 f
Fixed assets
Tangible fixed assets			12			412,667		427,663
Current assets
Debtors			13	16,784			6,092
Cash at bank	and in	hand		65,275			71,749
				82,059			77,841
Creditors: Amounts one year		falling due within	14	(20,707)			(16,973)
Net current	assets					61,352		60,868
Total assets	less current liabilities					474,019		488,531
Net assets						474,019		488,531
Funds ofthe charity Restricted funds						415,079		439,745
Unrestricted	funds					58,940		48,786
Total charity	funds		17			474,019		488,531

Grants and	donations
Year ended	31 March 2022
			Unrestricted	Restricted	Total Funds
			fundsf	funds 6	2022
Grants and	donations
Mid Suffolk	District Council		12,000	3,000	15,000
Tesco				7,000	7,000
Stowmarket	Town Council			4,400	4,400
Suffolk County Council			2,430		2,430
Oddfellows			1,250		1,250
Albert Hunt	Trust			1,000	1,000
Other grants	and donations		2,064	12,612	14,676
			17,744	28,012	45,756
Year ended	31 March 2021
			Unrestricted	Restricted	Total Funds
			funds	funds	2021
Grants and	donations
Mid Suffolk	District Council		39,857	7,000	46,857
The National	Lottery Community	Fund		8,540	8,540
Suffolk Community Foundation				7,521	7,521
Stowmarket	Town Council			3,820	3,820
Tesco				3,000	3,000
Oddfellows				1,650	1,650
Other grants	and donations		125	200	325
			39,982	31,731	71,713
Charitable	activities
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
Rents and service charges Other income			88,351 138	736	89,087 138
			88,489	736	89,225
			Unrestricted	Restricted	Total Funds
			Funds 6	Funds f	2021 f
Rents and service charges			63,668		63,668
Other income			9	223	232
			63,677	223	63,900

Ye	ar ended 31 March	ar ended 31 March	202	2
7.	Other income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					E	E		F
	Insurance claim				2,320	2,320
8.	Expenditure	on charitable		activities
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
						E	E	E
	Staff costs					55,789		55,789
	Office costs					12,272		12,272
	Property costs Project and service costs					14,171 2,668	10,358 39,212	24,529 41,880
	Depreciation					1,997	10,589	12,586
	Support costs					2,347		2,347
						89,244	60,159	149,403
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
						E	E
	Staff costs					53,697		53,697
	Office costs					6,876	560	7,436
	Property costs					11,743	5,677	17,420
	Project and	service costs				1,502	27,286	28,788
	Depreciation					4,333	10,058	14,391
	Support costs					2,203		2,203
						80,354	43,581	123,935
	Analysis of	support costs
							2022	2021
							E	E
	Independent	examiners	fees				2,334	2,190
	Legal and professional		fees				13	13
							2,347	2,203
9.	Net (expenditure)/income
	Net (expenditure)/income		is	stated after	charging/(crediting):
							2022	2021
							E	F
	Depreciation	oftangible	fixed assets				12,586	14,391
	Loss on disposal oftangible			fixed assets			2,410

Tangible fixe	d assets
		Freehold	Fixtures and
		property	fittings	Equipment	Total
				6	F
Cost
At 1 April 2021		584,171	51,119	22,887	658,177
Disposals		(3,250)			(3,250)
At 31 March	2022	580,921	51,119	22,887	654,927
Depreciation
At 1 April 2021		164,457	44,043	22,014	230,514
Charge for the year		10,546	1,167	873	12,586
Disposals		(840)			(840)
At 31 March	2022	174,163	45,210	22,887	242,260
Carrying amount
At 31 March	2022	406,758	5,909		412,667
At 31 March 2021		419,714	7,076	873	427,663
Debtors
				2022	2021 f
Trade debtors				15,227	4,515
Prepayments	and accrued income			1,557	1,577
				16,784	6,092

Creditors: Amounts	falling due within one year
		2022 6	2021 f
Trade creditors		4,808	202
Accruals and deferred	income	15,294	13,581
Other creditors		605	3,190
		20,707	16,973

2022	2021
F	F
12,954	11,325

Analysis ofcharitable fund	s
unrestricted Funds
	At 1 April				At 31 March
	2021 8	Incomef	Expenditure	Transfers	2022 E
Unrestricted Funds	48,786	108,553	(90,494)	(7,905)	58,940
Restricted funds
	At 1 April				At 31 March
	2021 6	Incomef	Expenditure	Transfersf	2022
Community Fund	264,830		(5,424)		259,406
Old Library Extension	109,179		(2,726)		106,453
Improvements to
Redwoods	5,906		(5,906)
Garden Projects	(3,442)	10,462	(13,045)	6,025
Healthy Eating	1,623		(1,623)
Better Balance Classes	342	736	(1,300)	222
Volunteer Project	1,352	1,000	(839)		1,513
Window Replacement	1,863		(779)		1,084
Car Park Resurfacing	29,738		(999)		28,739
Range Cooker	1,055		(206)		849
Cake, Cancer and Coffee	976		(414)		562
Parquet Flooring Alive 'n' Singing	1,162 364		(1,162) (364)
Redwoods Table and
Chairs	751		(454)		297
Dementia Music Cafe	(21)		21
Sensory Ark Project	3,784	2,000	(5,282)	2,000	2,502
Lunch Club	4,043	2,000	(7,701)	1,658
Singing for the Brain	8,719	1,150	(4,793)		5,076
Rickshaw	4,996		(4,296)		700
Acoustic Clouds	2,525		(2,525)
Haughley Bequest		10,000	(127)	(2,000)	7,873
Volunteers for
Stowmarket		1,000	(975)		25
Gazebos		400	(400)
	439,745	28,748	(61,319)	7,905	415,079

Unrestricted Funds
	At 1 April				At 31 March
	2020 E	Income f	Expenditure	Transfers 6	2021
Unrestricted Funds	25,481	103,659	(80,354)		48,786
Restricted funds
	At 1 April				At 31 March
	2020 6	Income	Expenditure	Transfers	2021f
Community Fund	270,254		(5,424)		264,830
Old I ibrary Extension	111,905		(2,726)		109,179
Improvements to
Redwoods	5,906				5,906
Garden Projects		2,420	(5,862)		(3,442)
Arboretum Project	90		(90)
Drought Garden	1,159		(1,159)
Healthy Eating	1,623				1,623
Gardens Club Tools	54		(54)
Better Balance Classes	342				342
Volunteer Project	457	1,000	(105)		1,352
Window Replacement	18,151		(16,288)		1,863
Car Park Resurfacing	29,881		(143)		29,738
Range Cooker	1,261		(206)		1,055
Cake, Cancer and Coffee	1,079		(103)		976
Parquet Flooring	1,486		(324)		1,162
Alive 'n' Singing	364				364
Fire Prevention Work	401		(401)
Redwoods Table and
Chairs	1,205		(454)		751
Tool Shed Replacement	500		(500)
Dementia Music Cafe			(21)		(21)
Sensory Ark Project	4,506		(722)		3,784
Lunch Club	748	4,873	(1,578)		4,043
Singing for the Brain		8,740	(21)		8,719
Rickshaw		4,996			4,996
Acoustic Clouds		2,525			2,525
Laptop		400	(400)
Boiler and Floor		7,000	(7,000)
	451,372	31,954	(43,581)		439,745

As at 31 March 2022
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	6
Tangible fixed assets	7,805	404,862	412,667
Net current assets	51,135	10,217	61,352
Net assets	58,940	415,079	474,019
As at 31 March 2021
	Unrestricted	Restricted	Total Funds
	Fundsf	Fundsf	2021 F
Tangible fixed assets	5,669	421,994	427,663
Net current assets	43,117	17,751	60,868
Net assets	48,786	439,745	488,531