## 



## 

## 

## 

|Contents||Page|
|---|---|---|
|Trustees<br>Report|||
|Independent<br>Examiners|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9-14|
|Statement<br>not forming|part of||
|The Statutory Accounts|||
|Schedule ofGeneral Expenditure||15|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||f|f|f|f|
|||||Notes|2022|2022|2022|2021|
|Incoming<br>resources|||||||||
|Operating<br>activities|in furtherance||ofthe||||||
|Charity's<br>objectives|||||11,360|16,397|27,757|32,433|
|Resources expended|||||||||
|Costs ofactivities<br>in|furtherance|of|the||||||
|Charity's<br>objectives|||||5,058|19,614|24p672|22,947|
|Management<br>and administration||ofthe charity|||27,616|5,588|33,204|26,046|
|Total Resources expended|||||32,674|25,202|57,876|48,993|
|Net Incoming / (Outgoing)|||||||||
|Resources before Transfers|||||(21,314)|(8,805)|(30,119)|(16,560)|
|Total funds brought|forward||||(61,086)|688,306|627,220|643,780|
|Total funds carried|forward||||(82,400)|679,501|597,101|627,220|
|Resources used for|net acquisitions||of||||||
|Fixed assets for charity|||||525||525||





## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Tota I|
||||2022|2022|2022|2021|
||Lettings Income||11,360||11,360|3,830|
||Parish Council|Grant||||8,000|
||Other Funding|and Income||16,397|16,397|20,603|
||||11,360|16,397|27,757|32,433|
|3.|Incoming Resources before||||||
||||||2022|2021|
||||||6|E|
||This is stated|after crediting and after charging:|||||
||Oepreoation|ofowned fixed assets|||19,614|19,911|



## 



## 

|5.|Staff Costs and Emoluments|Staff Costs and Emoluments||||
|---|---|---|---|---|---|
|||||2022|2021|
||Grass Salaries and Wages|||22,036|17,422|
|6.|Average|number of employees||||
|||||2022|2021|
||Engaged|on charitable<br>activities||||
||Engaged|on management|and administration|||





## 

## 

## 

|Tangible functional<br>Fixed Assets|||||
|---|---|---|---|---|
||Leasehold|Office|Centre||
||Premises|Equipment|Equipment|Total|
|Cost orValuation|||||
|At 1st April 2021|870,172|10,608|49,527|930,307|
|Additions||525||525|
|At 31st March 2022|870,172|11,133|49,527|930,832|
|Depreciation|||||
|At 1st April 2021|295,866|8,607|37,318|341,791|
|Charge for the year|17,404|379|1,831|19,614|
|At 31st March 2022|313,270|8,986|39,149|361,405|
|Net Book Value|||||
|At 31st March 2022|556,902|2,147|10,378|569,427|
|At 31st March 2021|574,306|2,001|12,209|588,516|





## 

## 

|Debtors||||
|---|---|---|---|
|||2022|2021|
|Trade Debtors||3,801|2,934|
|Prepayments|||750|
|||3,801|3,684|
|Creditors: amounts|falling due within one year|||
|||2022|2021|
|PAVE and<br>Nl|||705|
|Accrued Expenses||673|527|
|||673|1,232|



## 

## 

|Funds for Fixed Assets|||
|---|---|---|
||2022|2021|
|Brought forward|564,661|584,572|
|Depreciation|(19,614)|(19,911)|
|Carried forward|545,047|564,661|