## 



## 

|CONTENTS||||
|---|---|---|---|
|||P|ES|
|Legal and Administrative|Information|1-2||
|Trustees'<br>Report||3-5||
|Independent<br>Examine Vs|Report|||
|Statement ofFinancial A|tivities|||
|Balance Sheet||||
|Notes to the Accounts||9-11||





## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

||y<br>|Communty<br>Acti|on Sund|erland<br>(for|mally Sundertsnd<br>CVS)Sunderl|and<br>C|
|---|---|---|---|---|---|---|
|Dia|ofR|ular Activ<br>s|||||
|||||PM|EWEING||
|MON||Let's Go Gardening<br>Feeling Trim|Club|Susan Ridley School ofDance|||
|TUES||NHS||Art Club|||
|THURS||NHS|||||
||||||Community|Bingo|
|FRI||Feeling Trim|||||
|SAT||Children's<br>Dance||Children's|Dance||





## 

## 

## 




# 

## 

## 

## 

## 



|MENT OF FINANCIA|L ACT|IVITIES FOR THE|YEAR ENDED 31ST|MARCH 2022||
|---|---|---|---|---|---|
|||~uctc t 'cled|~Rt 'ct d|Total|Total|
|||||2022|2021|
|INCOMING RESOURCES||||||
|Income and Endowments||||||
|from:||||||
|Donations<br>and Legacies<br>Charitable<br>Activities<br>Other income<br>interest received|3<br>3<br>3<br>3|4335<br>17727<br>6356<br>4|910|4335<br>18637<br>6356<br>4|1000<br>12542<br>26943<br>13|
|TOTAL INCOMING RESOURCES||28422|910|29332|40498|
|RESOURCES EXPENDED||||||
|EXPENDITURE ON||||||
|Charitable<br>Activities|4|36127|328||28282|
|TOTAL RESOURCES EXPENDED||36127|328||28282|
|NET INCOMING/(OUTGOING)||||||
|RESOURCES||(7705)|582|(7123)|12216|
|Total funds brought<br>forward||||||
||||||26548|
|Total funds carried forward||31059|582|31641|38764|





|||||Notes||2022|2021|
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Bank balance||||||||
||||||31348||39268|
|CREDITORS: AMOUNTS||FALLING|DUE|||||
|WITHIN ONE YEAR|||||(295)||(504)|
|NET CURRENT ASSETS||||||31053|38764|
|TOTAL ASSSETSLESSCURRENT||||||||
|LIABILITIES||||||||
|||||||31641|38764|
|NET ASSETS||||||||
|||||||31641|38764|
|FUNDS||||||||
|Unrestricted||||||||
|Restricted||||||31059|38764|
|||||||582||
|||||||31641|38764|
|The financial statements<br>were approved<br>on behalf ofall the members|||by the following||members ofthe Managements||Committee|
|Signed||Position||Chair||||
|S;,.~||Posibon||Treasurer||||
|Date<br>(g||||||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
||Accruals|||||||||
||Other creditors||||||240||480|
||||||||55||24|
|8.|INOVEMENT|IN FUNDS|||||295||504|
||Fixed assets<br>Bank balances<br>Creditors||Unresbicted<br>Fund<br>588<br>30766<br>(295)|Restricted<br>Fund|~Ca 't|I||2022<br>Total<br>588<br>31348<br>(295)|2021<br>Total<br>39268<br>(504)|
||||31059|||||31641||