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|||tifnrestdoted|tifnrestdoted|it{est!feted|||
|---|---|---|---|---|---|---|
|||tfotss=.|Fund6|Funds=|2022:||
|'s"ostsfi;&&pan"™—|||ff|fl..|||
|Inoeintnff Ressurrres;|||||||
|Schon{ClustenGrant|||7:,826I|0|7,996|tt,680'|
|FutuiersTrust|||8,660|0|8,640 i|7;120|
|WlllfaIrr Csdbury<br>Grant|||0.|16!000|16.000'||
|Cbrnrnunity<br>Fund Giant|||0:|0|0|46,066|
|hfHSVifgin Care Gfsrd|||0;|0|0|485|
|Gioundwork<br>Gfanl|||0'|&|0|1,008|
|Heart QTEngland Gtsnt||||0|0||
|Donations|||1,360I|0|1,350||
|Qthen lhcome|||OI|0|0||
|Tetstfhcoralng<br>Resources:.||||ttfdt00',|32,916||
|fttrsr&licee i Xetsrided|||||||
|Blreot Chantahle<br>Expenditure||3nf|17(j64l:.|1+,900i|||
|Wnsttement<br>snd Ad.„i„:etrsdon-||4"!|1{898'||1,998||
|frubiieityr||||0'|||
|Tefali~ee ~ended:||||16,000I|||
|Net fffovernenf in Ftrndst|||||{-1,890f,||
|tfuud tkalsncetrrougftt|ftfrwsrd|||OI|1,982.||
|tfundiastsnoemsrrted|ftrrursrd|||OI|||





## 


|B leAm e'll "by2b|e ~be- ~""a~e'"'Qa|rc5. 2022!||||
|---|---|---|---|---|---|
||||2tt22|||
||fgottftt|Sr|ftt|||
|fftfteaf Aesete||||||
|Tangible Assets||||||
|CitrrerrtrAeeets||||||
|Debtbret|6|0::||||
|Etstttc,Account||1t086b||||
|CSStt tn Herld||18i:||||
|||Qe||||
|CQryettt<br>'Lfabi titles||||||
|Credtbfrs|S|7im'l'||||
||||||1,972'.|
||||||1972f|
|ftfepreaent<br>by:||||||
|Un eatrtated<br>Inaofne:Funda|||352'|||
|Restrtbted<br>lncorne Funttec|||0|||
|Ttrtttf tFifnsbt||||||
|The compasy is entatsdlto<br>ended 31St~|exemptrcrnfrormsudfhunder|Section 477oftha Gompaniea||Act 2ftti6for~||





## 

## 

## 



|t«&tee:t|b ~» cfff~ e«stofnenohfr<br>«Jdd|fvozr 8»AU~ s«|et~ri ~0~2|||
|---|---|---|---|---|---|
|||Unrestrfdtad|Reatrtcted|||
|||Funds|Fundsf|||
|ttiote'Qf|58ractCharttablftkxpandlturftsn|||||
||Salsnes and NIC'<br>Cbunselfatg<br>Fees<br>Vtftunteers Fees:<br>RentfandfServieesf:.<br>Ifetephone<br>and internet<br>P st<br>Prft«t and~~|Q<br>IGII73Q<br>Qi<br>2,'518<br>264<br>203|0<br>14!900:<br>Qf<br>Qs<br>0..<br>0':|0<br>28'%30<br>0<br>2,818<br>2tf42'.|29;152!'<br>20;591<br>2';478'<br>2,'OBOE«<br>228"<br>157:|
||Hospitaiftii and«RQtreshments;|536|Off|533'||
||CPDfTrafnfng|0|0'|0:|2'152.7"|
||Eftutprnent|2m|0|279«|2',9548|
|||1fit«848|||80,895«f|
||Management<br>and Adminiatradan|||||
||Adminfstradon<br>Payroll<br>Adtntnistradtar|0<br>0|0<br>0|0<br>0|1,458 QQ '-<br>285.00..|
||insurance ..<br>T~t«E««pensee<br>ITRQpalrsand~|Gflf<br>10<br>QOI|0<br>««7<br>0:|5:1<br>Qt<br>50'|0.00:.'<br>70.«ttt<br>0!06|
||pn«mtses<br>and Mafntenancat|25t|Ql|25«f|Ot00|
||Coffmseftor Registration<br>Supervision<br>anft 0' 8«S<br>Yeart«hd<br>Acoounts-'.<br>,,'|240 f<br>540«<br>700f|Of<br>Qf|240<br>553<br>700|240.00<br>118;00<br>700|
||Subscftpttens|13|Ql|t3|13|
||Donatfons<br>=.-|24!'|Q»|24|O'06.|
||ff«ttscetfaneous|0'|0|0|0|
|||1,888!!||«,998.|2',:|
|||Of.|700.|70Q<br>f|700|
|||Of f|700<br>I I|7QQ|700|
|||0::||||





## 

|Nota Tr|Tettoibttr Fixed tttrsete||||||
|---|---|---|---|---|---|---|
||||Coinpttteir||||
||||Equipment||||
||Cost||||||
||A's at 1stApril{2021|285|1,286s|1,551|I|I|
||Adttitioira<br>ih~|0<br>0|0r<br>0'|04ii|||
||Wat21ahlttarch<br>2022(|||'l,851|||
||Deprectat ton||||||
||As.at 'fshAprN2028. !|285|1L{286(|1!55.1|||
||Charges(tor year||0"|0|(('(&||
||I<br>%e(((|0|||||
||t(tet!BookVatu(e:r||||||
||at31StMarch 2022-||||||
||||0|0;;::|||
|NOteS|Tohtl Funde Breakdowri,||||||
||Unirrstrtcted! thoome'FunCkw(e<br>Capt~m i" be Pop(w@eted:—||||||
||Generrd Prrrposee Fund||||||
|||252'|1,882:||||
||Restrtctedl nOOnre(Funda!<br>~"'~" 'bcDap-~d|o|n||||
||Total Funds||1!,88'2'||||