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|||Unrestricted|Unrestricted|Total|Unrestricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||general|designated||general|designated||
||Notes|2022<br>f.|2022<br>f||2021|2021f|2021|
|Income from:||||||||
|Donations<br>and legacies|3|11,584|4,361|15,945|21,695|8,136|29,831|
|Charitable<br>activities|4|14,680||14,680|6,381||6,381|
|Investments|5|9||10|140||144|
|Total income||26,273|4,362|30,635|28,216|8,140|36,356|
|Ex enditure on:||||||||
|Charitable<br>activities||24,815||24,815|10,888||10,888|
|Net income for the year/||||||||
|Net movement<br>in funds||1,458|4,362|5,820|17,328|8,140|25,468|
|Fund balances at 1 April|2021|54,189|17,991|72,180|36,861|9,851|46,712|
|Fund balances at 31 March||||||||
|2022||55,647|22,353|78,000|54,189|17,991|72,180|





## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors||||1,952||459||
|Cash at bank and|in|hand||78,493||73,326||
|||||80,445||73,785||
|Creditors: amounts||falling due within||||||
|one year|||12|(2,445)||(1,605)||
|Net current assets|||||78,000||72,180|
|Income funds||||||||
|Unrestricted<br>funds|-|designated|||22,353||17,991|
|Unrestricted<br>funds|-|general|||55,647||54,189|
||||||78,000||72,180|





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|||Hire of Hall &|Car Parking|Total|Hire of Hall &|Car Parking|Total|
|---|---|---|---|---|---|---|---|
|||Equipment||2022|Equipment||2021|
|||2022|2022||2021|2021||
|Services|provided|13,510|1,170|14,680|4,041|2,340|6,381|



## 

|||Unrestricted|Unrestricted|Total|Unrestricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||general|designated||general|designated||
|||2022|2022f||2021<br>E|2021<br>E|2021<br>F|
|Interest|receivable|||10|140||144|



## 

||||2022|2021|
|---|---|---|---|---|
|Charitable|expenditure||22,075|8,701|
|Share of|support costs (see note 7)||1,840|1,287|
|Share of|governance|costs (see note 7)|900|900|
||||24,815|10,888|





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## 

## 

|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costsf||costs<br>F|costs<br>F||
|Advertising|8 marketing|213||213|225||225|
|Accounting|package 8|||||||
|support||889||889|376||376|
|Office supplies,||||||||
|telephone|&internet|508||508|506||506|
|Sundry||230||230|180||180|
|Audit fees|||900|900||900|900|
|||1,840|900|2,740|1,287|900|2,187|
|Analysed|between|||||||
|Charitable|activities|1,840|900|2,740|1,287|900|2,187|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
|Trade creditors|||521|
|Accruals and deferred|income|2,445|1,084|
|||2,445|1,605|



## 

||||||Movement|||Movement||
|---|---|---|---|---|---|---|---|---|---|
||||||in funds|||in funds||
|||||Balance at|Incoming|Balance|at|Incoming|Balance at|
|||||1 April 2020|resources|1 April 2021||resources|31 March 2022|
||||||||f|||
||Playground|Project Fund||9,851|8,140|17,991||4,362|22,353|
|14|Analysis of|net assets|between funds|||||||
||||Unrestricted|Designated|Total|Unrestricted||Designated|Total|
||||funds|funds||funds||funds||
||||2022|2022||2021||2021|2021|
||||||||E|||
||Fund balances at 31|||||||||
||March 2022|are||||||||
||represented|by:||||||||
||Current assets/|||||||||
||(liabilities)||55,647|22,353|78,000|54,189||17,991|72,180|
||||55,647|22,353|78,000|54,189||17,991|72,180|