## 

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## 



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## 




## 

## 

## 



## 

## 

## 

|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Donations<br>and|legacies|||1,682|1,730|
|Charitable<br>activities||||28,171|34,500|
|Other trading<br>activities||||9,414|3,285|
|Investments||||3|9|
|Total income||||39,270|39,524|
|Ex endi<br>r on:||||||
|Raising funds||||2,812|1,208|
|Charitable<br>activities||||38,827|31,295|
|Total expenditure||||41,639|32,503|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(2,369)|7,021|
|Fund balances|at 1 April|2021||43,729|36,708|
|Fund balances|at 31 March 2022|||41,360|43,729|





## 

## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|E||||
|Fixed assets||||||||
|Tangible assets|||||2,738||3,640|
|Current assets||||||||
|Stocks|||12|608||1,159||
|Debtors|||13|1,185||1,185||
|Cash at bank|and in|hand||38,335||39,221||
|||||40,128||41,565||
|Creditors: amounts||falling due within||||||
|one year|||14|(1,506)||(1,476)||
|Net current assets|||||38,622||40,089|
|Total assets|less current liabilities||||41,360||43,729|
|Income funds||||||||
|Unrestricted|funds||||41,360||43,729|
||||||41,360||43,729|





## 

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## 



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## 

## 

## 

## 

## 

## 


## 

||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
||||||Income|Income|
||||||2022|2021|
||||||P|f.|
|Coronovirus|Job|Retention|Scheme|grants|2,171|8,500|
|Grants|||||26,000|26,000|
||||||28,171|34,500|



## 



## 

## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||E||
|Shop income||3,046|1,300|
|Membership|and hire fees|6,368|1,985|
|Other trading|activities|9,414|3,285|



||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||F|E|
|Interest receivable|||
|Raising funds|||
||Unrestricted|Unrestricted|
||funds|funds|
||2022f|2021|
|,TTradin t costs|||
|Purchases|2,812|1,208|
||2,812|1,208|





## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||f|F|
|Staff costs|||26,656|24,038|
|Depreciation|and impairment||952|1,317|
|Premises costs|||5,337|755|
|Insurance|||1,581|1,527|
|Telephone|||762|791|
|Postage and|stationery||184|59|
|Sundries|||278|286|
|Repairs and|renewals||1,250|656|
|Bank charges|||21||
||||37,021|29,429|
|Share ofgovernance||costs (see note 8)|1,806|1,866|
||||38,827|31,295|



## 

|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costs||costs|costs||
|||f|f|||||
|Accountancy|||1,806|1,806||1,866|1,866|
||||1,806|1,806||1,866|1,866|
|Analysed|between|||||||
|Charitable|activities||1,806|1,806||1,866|1,866|



## 

## 



## 

## 

## 

|Employees|||(Continued)|
|---|---|---|---|
|Employment|costs|2022f|2021f|
|Wages and|salaries|26,656|24,038|



|11|Tangible|fixed assets|fixed assets|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Leasehold|Plant and|Fixtures and|Computer|Total|
||||||improvementsf|equipment<br>f|fittings<br>f|equipment<br>f||
||Cost|||||||||
||At 1 April|2021|||25,563|27,188|3,394|2,769|58,914|
||Additions|||||50|||50|
||At 31 March||2022||25,563|27,238|3,394|2,769|58,964|
||Depreciation||and impairment|||||||
||At 1 April|2021|||25,234|24,024|3,362|2,654|55,274|
||Depreciation||charged|in the year|82|804|8|58|952|
||At 31 March||2022||25,316|24,828|3,370|2,712|56,226|
||Carrying|amount||||||||
||At 31 March||2022||247|2,410|24|57|2,738|
||At 31 March||2021||329|3,164|32|115|3,640|
|12|Stocks|||||||||
|||||||||2022f|2021f|
||Stocks|||||||608|1,159|
|13|Debtors|||||||||
||Amounts|falling due||within one year:||||2022|2021f|
||Prepayments||and accrued income|||||1,185|1,185|





## 

## 

|14|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||||F||
||Accruals and deferred|income|1,506|1,476|