2022-03-31-accounts

		Page
Reference and Admlnlstratlve Details
Report ofthe Trustees	2	Io	6
Independent Examiner's Report
Statement ofFlnanclal Actlvltles
Balance Sheet	9	to	10
Notes tothe Flnanclal Shrtements	11	to	16
Detaged Statement cfFinancial Activities	17	to	18

					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Tolsl
		Notes	funds 8	fund f	fundsf	funds 8
INCOME AND ENDOWMENTS	FROM
Donations and legades			61,465	750	62,215	44,330
Investment income						21
Total			61,467	750	62,217	44,351
EXPENDITURE ON
Raising funds			13,053		13,053	595
Charitable aotlvttles
Support costs			54,982	327	55,309	(8,123)
Other			2,000		2,000	2,000
Total			70,035	327	70,362	(5,528)
NET INCOMEI(EXPENDITURE)			(8,568)	423	(8,145)	49,879
RECONCILIATION OF FUNDS
Total funds brought forward			876,225	3,563	879,788	829,909
TOTAL FUNDS CARRIED FORWARD			867,657	3,986	871,643	879,788

INVESTMEN	T INCOME
						31.3.22	31.3.21
						5	8
Deposit account interest						2	21
SUPPORT COSTS
						Governance
					Management f	costs f	Totals f
Other resources expended						2,000	2,000
Support costs					5,654	177	5,831
					5,654	2,177	7,831
Support costs, included		in	the above, are as follows:
Management
						31.3.22	31.3.21
						Support	Total
						costs	activities
						5	f
Rates and water						2,934	2,373
Accountancy						1,562	2.323
Trustee training						1,158
						5,654	4,696
Governance	costs
						31.3.22	31.3.21
				Other
				resources	Support	Total	Total
				expended	costs	acgviTies	activities
					8	K
independent	examination		fees	2,000		2,000	2,000
Bank charges					177	177	159
				2,000	177	2,177	2,159
NET INCOME/(EXPENDITURE)
Net income/(expenditure)			isstated after charging/(crediting):
						31.322	31.3.21
						E	8
Independent	examination		fees			2,000	2,000

TANGIBLE FIXEDASSE	TS
		Freehold	Plant and
		property f	machinery f.	Totals f
COST
At 1 April 2021 and 31 March 2022		800,000	28,091	828,091
DEPRECIATION
At 1 April 2021 and 31 March 2022			28,091	28,091
NET BOOKVALUE
At 31 March 2022		800,000		800,000
At 31 March 2021		800,000		800,000
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.3.22 f	31.3.21 f
Trade debtom			8,982	7,000
Prepayments			6,022	567
			15,004	7,567
CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			31.3.22 f	31.3.21 f.
Trade creditors			2,373	2,373
Accrued expenses			2,774	2,906
			5,147	5,279

MOVEMENT	IN FUN	DS
						Net
						movement	At
					At 1.4.21	in funds 6	31.3.22 f
Unrestricted	funds
General fund					876,225	(8,568)	867,657
Restricted funds
Lena Taylor Memorial		Fund			3,563	423	3,986
TOTALFUNDS					879,788	(8,145)	871,643
Net movement	in funds, induded			in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	6	6
Unrestricted	funds
General fund					61,487	(70,035)	(8,568)
Restricted funds
Lena Taylor Memorial		Fund			750	(327)	423
TOTALFUNDS					62,217	(70,362)	(8,145)
Comparatives	for movement		In	funds
						Net
						movement	At
					At 1.4.20	in funds	31.3.21
						K	6
Unrestricted	funds
General fund					827,718		876,225
Restricted funds
Lens Taylor Memorial		Fund			2,193	1,370	3,563
TOTAL FUNDS					829,909	49,879	879,788

Comparative net move	ment in funds, induded in the above ar	e as follows:
		Incoming	Resources	Movement
		resources	expended 8	in funds f
Unrestricted funds
General fund		42,981	5,528	48,509
Restdcted funds
Lena Taylor Memorial	Fund	1,370		1,370
TOTAL FUNDS		44,351	5,528
Acunent year 12months and prior year 12months combined		position isas follows:
			Net
			movement
		At 1.4.20	in funds	31.3.22
		B	8
Unrestricted funds
General fund		827,715	39,941	867,657
Restricted funds
Lena Taylor Memorial	Fund	2,193	1,793	3,986
TOTALFUNDS		829,909	41,734	871,643

as follows:		p		,
			Incoming	Resources	Movement
			resources	expended	in funds
			8		6
Unrestricted	funds
General fund			104,448	(64,507)	39,941
Restricted funds
Lena Taylor	Memorial	Fund	2,120	(327)	1,793
TOTAL FUNDS			106,568	(64,834)	41,734

		FORTHE YEAR ENDED	31 MARCH 2022
			31.3.22	31.3.21
			8	8
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			31,646	30,315
Gift aid			362	3,474
Training			29,834	10,281
Sundries			373	260
			62,215	44,330
Investment Income
Deposit account	interest			21
Total incoming	msources		62,217	44,351
EXPENDITURE
Raising donations		and legacies
Fundraising			216	216
Direct expenses			1,157	379
Virtual Burford costs			11,680
			13,053	595
Charitable activities
Volunteer costs			327
Travel				600
Consultancy			5,360	500
Premises costs and		overheads	10,146	9,723
Telephone cosh			2,777	2,427
Post, stationery	and	computers	6,585	13,418
Insurance			4,093	3,889
General expenses			1,316	218
Adverts and marketing			6,860
Legal fees			12,014	5,697
Return ofresearch funds				(50,000)
			49,478	(12,978)
Support costs
Management
Rates and water			2,934	2,373
Acoountancy			1,562	2,323
Trustee training			1,158
			5,654	4,696

		FORTHE YEAR ENDE	D 31 MARCH 2022
			31.3.22	31.3.21
			8
Management
Governance	costs
Independent	examination	fees	2,000	2,000
Bank charges			177	159
			2,177	2,159
Total resources	expended		70,362	(5,528)
Net (expenditure)/income			(8,145)	49,879