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|Report ofthe Trustees|1-2|
|---|---|
|Independent<br>Exammer's<br>Report||
|statement<br>ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6-8|
|Detailed Statement ofFinancial Activities||





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|forthe year ended 31May 2|022||||
|---|---|---|---|---|
||||2021|2021|
|||Notes|Total|Total|
||||Funds|Furtrls|
||||E|E|
|INCOMING<br>RESOURCES|||||
|Incoming resources from generated|funds:||||
|Voluntary<br>income|||81,161|51,466|
|Activities for generating<br>funds:|||||
|Investment<br>income|||||
|Total incoming resources|||81161|51466|
|RESOURCES EXPENDED|||||
|Cast ofgenerating<br>funds:|||||
|Charitable<br>expenditure|||68492|34862|
|NET INCOMING<br>RESOURCES|||12,669|16,604|
|RECONCILIATION<br>OF FUNDS|||||
|Fund balances brought forward at 1June 2021|||53 264|36660|
|Fund balances carried forward at31May 2022|||65,933|53,264|





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|||2022|2021|
|---|---|---|---|
|||Total|Total|
|||Fun cia|Funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets||18,388|24,518|
|CURRENT ASSETS||||
|Debtors||||
|Cash at bank and in hand||48,535|29,706|
|CREDITORS||||
|Amounts<br>falling due within one year||(990)|(960)|
|NET CURRENT ASSETS||65,933|53,264|
|TOTAL ASSETS LESSCURRENT LIABILITIES||65,933|53,264|
|CREDITORS||||
|Amounts<br>falling due after more than one year||||
|NET ASSETS||65,933|53,264|
|FUNDS||||
|Unrestricted<br>funds||65,933|53,264|
|Total funds||65,933|53,264|





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|5<br>TANGIBLE FIXED ASSET|S|S||||
|---|---|---|---|---|---|
||Plant and||Motor|Computer||
||machinery|E|Vehicles<br>f|equipment<br>E|Total<br>f|
|Cost||||||
|At 1June 2021|121,842||18,521|4,006|144,369|
|Additions||||||
|Dlsposals||||||
|At31May 2022|121,842||18,521|4,006|144,369|
|Depreciation||||||
|At1June 2021|105,768||10,708|3,375|119,851|
|Charge for year|4,019||1,953|158|6,130|
|At31May 2022|109,787||12,661|3,533|125,981|
|Net book value||||||
|at31May 2022|12,055||5,860|473|18,388|
|At 31May 2021|16,074||7,813|631|24.518|
|6<br>DEBTORS||||||
|||||2022|2021|
|||||f|E|
|Other debtors||||||
|7<br>CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
|||||2022|2021|
|||||f|f|
|Other creditors||||990|960|
|8<br>CREDITORS: AMOUNTS|FALLING DUE AFTER MORE THAN|ONE YEAR||||
|||||2022<br>E|2021f|
|Other creditors||||||





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|Unrestricted|funds:|
|---|---|
|General fund||
|Totalfunds||



||Net movement||
|---|---|---|
|At1.6.21|in funds|At31.5.21|
|E|E|E|
|53,264|12,669|65,933|
|53,254|12,669|65,933|



|Unrestricted|funds:|
|---|---|
|Generalfund||
|Totalfunds||



|Incoming|Resources|Movement<br>in|
|---|---|---|
|resources|expended|funds|
|E|E|E|
|81,161|(68,492)|12,669|
|81,161|(68,492)|12,669|





||||||31.05.22|31.05.22|31.05.21|31.05.21|
|---|---|---|---|---|---|---|---|---|
|INCOMING|RESOURCES||||||||
|Voluntary<br>income|||||||||
|Donations||||||81,161||51,466|
|Investment|income||||||||
|Deposit account interest|||||||||
|Total incoming resources||||||81,161||51,466|
|RESOURCES|EXPENDED||||||||
|Charitable<br>expenditure|||||||||
|Fundraising|costs|||||14,116||11,995|
|PR, Profile Raising,<br>Postage, Printing||||8Admin||1,060||501|
|Professional|costs|||||10,154||6,760|
|Irrecoverable|VAT|||||5,006||3,128|
|Gloves, tape|gr equipment|including||repairs||2,040||16|
|Competition|entry, travel|& accomodation||||21,380||1,094|
|Membership|fees|||||5,812||616|
|Accuuntancy||||||990||960|
|Insurance||||||1,580||1,422|
|Computer<br>and website<br>running|||costs|||122||122|
|Bank Charges||||||102||75|
|Depreciation|of plant and|machinery||||4,019||5,358|
|Depreciation|ofmotor vehicle|||||1,953||2,605|
|Depreciation|ofcomputer|equipment||||158||210|
|Total resources expended||||||68,492||34,862|
|Net income|forthe year /|(resources||expended)|E|12,669|6|16,604|