2022-03-31-accounts

			Unrestricted	Designated	Designated	Restricted	Total	Total
			funds		funds	funds	2022	2021
		Notes
Income from:
Donations			59,199		3,539	560	63,298	68,979
Charitable activities						10,500	10,500	16,300
Event income			2,414		26,222	50	28,686	1,862
Investments			465				465	809
Other income								800
Total income			62,078		29,761	11,110	102,949	88,750
~Ex griditur~
~Rii 0 d
Fundraising bnd	publicity		316				316	320
Trading coals								653
			316				316	973
Chantable activities		9	21,258		48,429	51,402	121,089	103,531
Total resources	expended		21,574,		48,429	51,402	121,405	104,504
Net incomei(expenditure)		forthe year/
Net movement	in funds		40,504		(18,668)	(40,292)	(18,456)	(15,754)
Fund balances at 1April 2021			115,254		128,164	374,485	617,903	633,658
Fund balances	at 31 March
2022			155,758		109,496	334,193	599,447	617,904

	Unrestricted	Designated	Restrioted	Total	Tobd
	funds	funds	funds	2022	2021
Donations and gifts Grants receivable Membership fees Donated goods and services	10,693 34,551 12,509 1,446	100 3,439	560	10,793 34,551 l2,509 5,445	12,918 38,648 13,476 3,937
	59,199	3,539	560	63,298	68,979
Forthe year ended 31 Iiilarch 2021		3,733	521		68,979

				2022	2021
Grants received				10,500	16,300
Event income
	Unrestricted	Designated	Resbicted		Unrestricted
	funds	funds	funds		funds
	2022 8	2022	2022 K	2022t	2021 5
Event income Sale ofgouda/services	2,414	26,222	50	26,272 2,414	1,862
	2,4'I4	26,222		28,686	1,862

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					6	6
	Interest	receivable				809
7	Other mcome
					Total	Unrestncted
						funds
					2022f	2021
	Other income					800
8	Raising	funds
					2022	2021
	fundrai	in	and	ublici
	Cost of	raising funds			316	320
	T~li
	Cost of	goods sold				653
					316	973

		2022	2021
Staff costs (Note 12)		81,122	78,510
Forest fair expenditure		11,105	13,714
Event expenditure		11,460	4,691
Prefect costs		3,322	6,904
		107,009	100,819
Share ofsupport costs (see note 10)		11,820
Share ofgovernance	costs (see note 10)	2,260	2,712
		121,089	103,531
IJnreeatricted funds		21,258	97,324
Designated funds		48,429	2,608
Restricted funds		51,402	3,599
		121,089	103,531

			Support costs	Governance costs	2022	Support costs	Governance costs	2021
				6	6	6	6
Rent			3,689		3,689
Sookkeeping			7,495		7,495
Sundry			636		636
independent		examiner's
fee				2,260	2,260		2,712	2,712
			11,820	2,260	'i4,080		2,712	2,712
Analysed	between
Charitable		activities	11,820	2,260	14,080		2,712	2,712

Number ofemployees The average monthly	number ofemployees	during the year was:
			2022	2021
			Number	Number
Employment costs			2022	2021 f.
The casts ofemploying Wages and salaries	the above persons	during the year were:	8'f,122	75,510

13	Tangible fix	ed asset	s
				Sreehold land Motor	vehicles	Total
				and buildings
	Goat
	At 1 April 2021			383,697	7,500	391,197
	At 31 lvlsrch	2022		383,697	7,500	391,197
	Depreciation and impairment At 1 April 2021 Depreciation charged in the year				6,703 199	6,703 199
	At 31 March	2022			6,902	6,902
	Carrying amount At 31 March 2022			383,697 .	598	384,295
	At 31 March	2021		383,697	797	384,494
14	Stocks
					2022	2021
					8	8
	iih	dd	dfresale		638	638

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