2022-03-31-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funda
		Notes		2022 F.	2022	2022 6	2021	2021 R	2021f
Income and endowments			from.
Grants			3		108,685	108,685		62,809	62,809
Charitable activities Other income			4 5	83,126 4,000		83,126 4,000	39,905 65,244		39,905 65,244
Total Income				87,126	108,685	195,811	105,149	62,809	167,958
~Ed i
Charitable activities			6	71,573	118,267	189,840	74,146	78,270	152,416
Net income/(expenditure)			for
the year/
Net movement	in funds			15,553	(9,582)	5,971	31,003	(15,46'l )	15,542
Fund balances	at 1 April	2021		103,676	16,382	120,058	72,673	31,843	104,516
Fund balances	at 31 March
2022				119,229	6,800	126.029	103,676	16,382	120,058

Grants			(Continued)
Grants receivable	for core activities
Community Foundation		15,000	4,000
Gateshead Housing	Company		5,000
Gateshead MBC		46,510	48,277
Greggs Foundation		10,000
Haddan Trust			2,000
Parochial Charity		375	250
Pattinson Estate Agents			500
Screwfix			2,782
J & BSadler		1,000
Reeds Grassroots	Funding	2,000
Henry Smith Fund		33,800
		108,685	62,809

		Showroom	Showroom
		sales and	sales and
		other	other
		income	income
		2022	2021
		K
Furniture	and white goods	71,450	36,391
Delivery	charges	7,602	3,451
Other income		4,074	63
		83,126	39,905

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6
Job Retention	Scheme Grant		41,244
Other Covid funding			20,000
Employment	allowance	4,000	4,000
		4,000	65,244

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The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		6	E
Wages and salaries		110,792	111,505
Other pension costs		1,070	1,250
		111,862	112,755

10	Tangible fixed assets	Tangible fixed assets
				Computers
				8
	Cost
	At 1 April 2021			2,014
	Additions			310
	At 31 March 2022			2,324
	Depreciation and impairment At 1 April 2021			1,916
	Depreciation charged	in the year		102
	At 31 March 2022			2,018
	Carrying amount
	At 31 March 2022			306
	At 31 March 2021			98
11	Debtors
			2022	2021
	Amounts falling due	within one year:	6	K
	Trade debtors			105
	Other debtors		6,286
	Prepayments and accrued income		692	470
			6,978	575
12	Creditors: amounts	falling due within one year
			2022f	2021 g
	Trade creditors		432	145
	Accruals and deferred	income	900	978
			1,332	1,123

13	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022 6	2022 6	2022 8	2021 f	2021 f	2021
	Fund balances at31
	March 2022	are
	represented	by:
	Tangible assets		306		306	98		98
	Current assets/(liabilities)		118,923	6,800	125,723	103,578	16,382	119,960
			119,229	6,800	126,029	103,676	16,382	120,058