## 



||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>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<br>activities|||4,752|704|
|Investment<br>income|||1,057|76|
|Total|||27,736|15,337|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Buckingham,<br>Winslow and District CAB|||25,482|36,852|
|NET INCOMEl(EXPENDITURE)|||2,254|(21,515)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||88,860|110,375|
|TOTAL FUNDS CARRIED FORWARD|||91,114|88,860|





## 

|Buckingham|Area Community<br>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<br>Unrestricted<br>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<br>Donations<br>and legacies|FROM|14,557|
|Other trading<br>activities<br>Investment<br>income||704<br>76|
|Total||15,337|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Buckingham,<br>Winslow and District CAB||36,852|
|NET INCOME/(EXPENDITURE)||(21,515)|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>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<br>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<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1/4/20|in funds|31/3/21|
|||||F|F|
|Unrestricted<br>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<br>in funds, incl|uded<br>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<br>and prior y|ear 12months combine|d<br>position<br>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<br>above are as|r 12 months<br>and prior year <br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>|included<br>in<br>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<br>and|legacies|||
|Gift Aid||2,754||
|Donations||19,173|14,557|
|||21,927|14,557|
|Other trading activities||||
|Fundraising<br>events||4,752||
|Investment<br>income||||
|Deposit account|interest|1,057|76|
|Total incoming|resources|27,736|15,337|
|EXPENDITURE||||
|Charitable<br>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)|