2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Resbicted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	E	5	8	5	5
Income from:
Donations and legacies			383,513	350,250	733,763	132,516		132,516
Other trading	activities		2,835		2,835
Investments			8		8	8
Total income			386,356	350,250	736,606	132,524		132,524
~Ed
Charitable activities			129,471		129,471	85,141		85,141
Net incoming	resources
before transfem			256,885	350,250	607,135	47,383		47,383
Gross transfers		between
funds			350,250	(350,250)		235,000	(235,000)
Net income for		the year)
Net movement		in funds	607,135		607,135	282,383	(235,000)	47,383
Fund balances	at 1 April 2021		313,608		313,608	31,225	235,000	266,225
Fund balances		at 31 March
2022			920,743		920,743	313,608		313,608

				2022		2021
			Notes	6		6
Fixed assets
Tangible assets			10		755,408		240,658
Current assets
Debtors				4,053		4,053
Cash at bank and in	hand			163,262		70,697
				167,315		74,750
Creditors: amounts	falling due within
one year
Other creditors			12	1,980		1,800
Net cunent assets					165,335		72,950
Total assets lass current		Uabilities			920,743		313,608
Income funds
Unrestricted funds -	general				920,743		313,608
					920,743		313,608

				2022			2021
			Notes	6		6
Cash flows from operating		activities
Cash generated from operations			16		608,662
Investing	activities
Purchase	oftangible fixed assets			(516,106)
Investment	income received			8
Net cash	(used in)/generated from
investing	activities				(516,098)
Net cash	used in financing	activities
Net increase in cash and cash equivalents					92,564
Cash and	cash equivalents	at beginning	ofyear		70,698
Cash and	cash equivalents	at end of	year		163,262

		Unrestricted	Total
		funds
		general
		2022	2021
		f	9
Fundraising	events	1,395
Rents receivable		1,440
Other trading	activities	2,835

					Unrestricted	Restricted	Total	Unrestricted
					funds	funds		funds
					general			general
					2022f	2022 f		2021 f
	Donations	and gifts			375,415	350,250	725,665	83,084
	Gift Aid				8,098		8,098	49,432
4	Investments
							Unrestricted	Unrestricted
							funds	funds
							general	general
							2022f	2021f
	Interest receivable
5	Charitable	activities
							Charitable	Charitable
							Expenditure	Expenditure
							Heading 1	Heading 1
							2022 f	2021f
	Staff costs						1,500
	Depreciation		and impairment				1,355
							2,855	990
	Grant funding		of activities (see note )				71,193	78,250
	Share of support costs (see note 6)						53,923	4,581
	Share ofgovernance			costs (see note 6)			1,500	1,320
							129,471	85,141

6	Supportcosts	Supportcosts
				Support	Governance	2022	Support	Governance	2021
				costs	costs		costs	costs
				6	6		5	5
	Administration		costs	53,923		53,923	4,581		4,581
	Accountancy				1,500	1,500		1,320	1,320
				53,923	1,500	55,423	4,581	1,320	5,901
	Analysed	between
	Charitable	activities		53,923	1,500	55,423	4,581	1,320	5,901

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		6	6
Wages and	salaries	1,500

10	Tangible fixed asset	s
			Freehold	land	Fixtures and Motor vehicles		Total
			and buildings		titan go
				5		6
	Cost
	At 1 April 2021		235,000		12,401	15,500	262,901
	Additions		510,004		6,102		516,106
	At 31 March 2022		745,004		18,503	15,500	779,007
	Depreciation and Impairment
	At 1 April 2021				7,235	15,009	22,244
	Depreciation charged	in the year			1,232	123	1,355
	At 31 March 2022				8,467	15,132	23,599
	Canying amount
	At 31 March 2022		745,004		10,036	368	755,408
	At 31 March 2021		235,000		5,167	491	240,658
11	Debtors
						2022	2021
	Amounts falling due	within one year:				6	5
	Other debtors					4,053	4,053
12	Other creditors falling due within one year
						2022	2021
						8	6
	Other creditors					540	540
	Accruals and deferred	income				1,440	1,260
						1,980	1,800

14	Analysis ofnet assets between	Analysis ofnet assets between	Analysis ofnet assets between	Analysis ofnet assets between	funds	funds
			Unrestricted				Restricted				Total	Unrestricted	Restricted	Total
					funds		funds					funds	funds
					2022		2022				2022	2021	2021	2021
						E		E			E		E	E
	Fund balances at 31
	March 2022 are
	represented by:
	Tangible assets			755,408						755,408		240,658		240,658
	Current assets/(liabilities)			165,335						165,335		72,950		72,950
				920,743						920,743		313,608		313,608
15	Related party transactions
	There were no disdosable		related		parly	transachons		during		the	year	(2021 —none).
18	Cash generated from	operations											2022	2021
													E	E
	Surplus for the year												607,135	47,383
	Adjustments for.
	Investment income recognised			in	statement		offinancial		activities				(8)	(8)
	Depreciation and impairment			oftangible		fixed assets							1,355	990
	Movements in working	capital.
	Increase in creditors												180	60
	Cash generated from	operations											608,662	48,425