2022-03-31-accounts

			Notes	Unrestricted	Restricted income	Restricted income	Endowment	Total	funds	Total	funds	funds
				funds 2022	funds	2022	Funds 2022	2022		2021
Incoming resources
Income and endowments		front:
- Donations and legacies				2,000					2,000		3,165
Investments
-Charitable activities				51,838					512138		53,602
-Other Income						2,550			2450		1400
Toroi incoming resources				~53838		~2550			56 88	~58		67
Resources expended
E Ch			4-10
Raising funds
Costs ofgenerating voluntary		income
Fundraising trading costs
Investment management	costs
Charitable activities				3,603		541			3,604			322
Governance and support	costs			51,663					51,633		54,085
Other expenditure				291		2,384			2,675
Total expenditure				55017		2925			5~742
Net Movement in Funds				1179		~37			1554		~3860
Reconciliation ofFunds
Total funds bmught forward				~45638		17914			2~7724		~23	64
Total funds carried forward				44 59		18289			~26 170		~27	724

			Notes	Unrestricted	Restricted income	Endowment	Total this year	Total this
				funds 2022	funds 2022	Funds 2022	2022	year
								2021
Fixed Assets
Tangible Assets
Total Fixed	Assets
Current Assets
Debtors
Cash at bank	and in	hand		26,770			26,770	28,634
Total current assets				26,770			26,770	28,634
Creditors: amounts		falling due within one	12	(600)			(600)	(600)
ear
Net curreat	assets			26 170			~26 170	~27724
hfdf h	Ch
Unrestricted	funds			44459			44459	45 638
Restricted Income funds					18289		18289	17914
Endowment	funds
Total funds				45 638	17914		~26170	2~7724

l sis ofInc	ome from	Charitable activi	ties
		2022	2022	Total 2022	Total 2021
		Unrestricted	Restricted
Community		51,838		51,838	53,602
Investment	Fund
LLAL Grant —core
costs
Other donations		2,000		2,000	3,165
Total		53 838		53 838	56767
					Total 2021

l sis o	fOther	income
			2022	2022	Total 2022	Total 2021
			Unrestricted	Restricted
Church	Urban	Fund		2,550	2,550	1,500
—Near	Nei	bours
Total				2 550	2 550	4 350

ofthe charity's direct e	xpenditure:
	2022	2022	2022	2021
	Unrestricted	Restricted	Total	Total
Fair Trade Project		541	541
Queens' Award for
Voluntary services	1,360		1,360
Books Resources	64		64	139
Other Events,
Pro ammes and items	1,639		1,639	183
Total	3,063	541	3,604	322

				2022	2021
Ind	endent	examiner's	fee	600	600
Total				600	600

		2022	2022	2022	2021
		Unrestricted	Restricted	Total	Total
Near Nei	bours		2,384	2,384
Charitable	giving and
donations		291		291
Total		291	2384	2 675

		Basis of	Basis of	2022		2022	2022	2022	2021
		A	ortionment
				Unrestricted		Restricted	Total		Total
Office costs			Actual	2,519			2,519		4,671
Subscri tions			Actual		115			115	30
Travelling	and general		Actual		937			937	427
ex enditure
ui ment			Actual		989			989	1,313
Salaries			Actual	29,762			29,762		30,175
Pensions			Actual	2,340			2,340		2,405
Grass roots			Actual	12,000			12,000		12,000
Insurance			Actual		870			870	874
Telephone	and website		Actual		408
								408	719
Professional			Actual		772			772	790
Advertising	and		Actual		298			298	115
ublici
Volunteerin			Actual		653			653	427
Total				51	663		51	663	53 946

l sis	ofD	ebtors
				2022	2021
Respected		funds
Total
l sis	ofCreditors
				2022	2021
Inde	endent examiner's		fee	600		600
Total				600		600