2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes tothe Financial Statements		6to9
Detailed Statement of Financial Activities			10

			2022	2021
			Unrestricted	Total
			funds	funds
		Notes	F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			21,927	14,557
Other trading activities			4,752	704
Investment income			1,057	76
Total			27,736	15,337
EXPENDITURE ON
Charitable activities
Buckingham, Winslow and District CAB			25,482	36,852
NET INCOMEl(EXPENDITURE)			2,254	(21,515)
RECONCILIATION OF FUNDS
Total funds brought forward			88,860	110,375
TOTAL FUNDS CARRIED FORWARD			91,114	88,860

Buckingham	Area Community Advice	Bureau
	Balance Sheet
	31 March 2022
		2022	2021
		Unrestricted	Total
		funds	funds
	Notes
CURRENT ASSETS
Gash at bank		91,114	88,860
NET CURRENT ASSETS		91,114	88,860
TOTAL ASSETSLESS CURRENT
LIABILITIES		91,114	88,860
NET ASSETS		91,114	88,860
FUNDS Unrestricted funds		91,114	88,860
TOTAL FUNDS		91,114	88,860

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
		Unrestricted
		funds
		F
INCOME AND ENDOWMENTS Donations and legacies	FROM	14,557
Other trading activities Investment income		704 76
Total		15,337
EXPENDITURE ON
Charitable activities
Buckingham, Winslow and District CAB		36,852
NET INCOME/(EXPENDITURE)		(21,515)
RECONCILIATION OF FUNDS
Total funds brought forward		110,375
TOTAL FUNDS CARRIED FORWARD		88,860

MOVEMENT	IN FU	NDS
				Net	Transfers
				movement	between	At
			At 1/4/21	in funds	funds	31/3/22
Unrestricted	funds
General fund			11,513	2,254	77,347	91,114
Alan Betts Memorial		Fund	77,347		(77,347)
			88,860	2,254		91,114
TOTAL FUNDS			88,860	2,254		91,114

Net movement	in funds, included in the a	bove are as follows'.
		Incoming	Resources	Movement
		reso UI"ces	expended	in funds
		E	F	F
Unrestricted	funds
General fund		27,736	(25,482)	2,254
TOTAL FUNDS		27,736	(25,482)	2,254

Comparatives	for m	ovement in funds
				Net
				movement	At
			At 1/4/20	in funds	31/3/21
				F	F
Unrestricted General fund	funds		33,028	(21,515)	11,513
Alan Betts Memorial		Fund	77,34?		7?,347
			110,3?5	(21,515)	88,860
TOTAL FUNDS			110,375	(21,515)	88,860

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			F	F
Unrestricted	funds
General fund		15,337	(36,852)	(21,515)
TOTAL FUNDS		15,337	(36,852)	(21,515)

A current yea	r 12m	onths and prior y	ear 12months combine	d position isas	follows:
				Net	Transfers
				movement	between	At
			At 1/4/20	in funds	funds	31/3/22
					F
Unrestricted	funds
General fund			33,028	(19,261)	77,347	91,114
Alan Betts Memorial		Fund	77,347		(77,347)
			110,375	(19,261)		91,114
TOTAL FUNDS			110,375	(19,261)		91,114

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in t
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		43,073	(62,334)	(19,261)
TOTAL FUNDS		43,073	(62,334)	(19,261)

	for the Year Ended	31 March 2022
		2022	2021
INCOIIE AND ENDOVIIENTS
Donations and	legacies
Gift Aid		2,754
Donations		19,173	14,557
		21,927	14,557
Other trading activities
Fundraising events		4,752
Investment income
Deposit account	interest	1,057	76
Total incoming	resources	27,736	15,337
EXPENDITURE
Charitable activities
Grants to institutions		25,338	36,783
Support costs
Finance
Sundries		28
Bank charges		116	69
Total resources	expended	25,482	36,852
Net incomel(expenditure)		2,254	(21,515)