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||||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|
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||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|
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##
||||||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|
##
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##
##
|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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