2022-03-31-accounts

Contents				Page
Legal and	administrative	information
Report of	the trustees
Statement	of Public Benefit
Report of	the accountants
Statement	offinancial activities
Balance sheet
Notes forming part ofthe		financial	statements	8-10
Management information

Trustees
Chair ofTrustees		M Crane (Chair from February 2022)
Treasurer		A. Bayliss
Secretary		N. Smith A.C.I.BCeMAP CeFA
		J.Hughman
		Cllr TBarnes (Chair and Trustee	until February 2022)
		K Mullally
		Cannon Andrew Thompson
		A Warner
		M Warner
Registered	Office	2nd Floor The Chimes Car Park
		Unit 301 The Chimes Shopping	Centre
		High Street
		Uxbridge
		Middlesex UB8 1GD
Accountants		Lewis Associates
		Chartered Certified Accountant
		75 Coniston Gardens
		London NW9 OBA
Bankers		Barclays Bank PLC
		142 High Street
		Uxbridge
		Middlesex UB81JX

Note	Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
			2022	202 I
Total incoming resources			9RZK
Resources expended
Charitable expenditure:
Costs ofactivities in furtherance
ofthe charity's activities
Total resources expended
Fund Balance Carried forward 31st March 2022

Note	2,022		2021
	2,022		2021
	F
		~2

Cost ofactiv	ities	in furtherance ofthe char	ity's activities
		Unrestricted	Restricted
		Funds f	Funds f	Totalf	2021
Support costs
			5 199
Management	and	administration
Employees
		46 096

Tangible fixed assets
	Mobility	Office	Total
	Equipment	Equipment
Depreciation
		0
Charge for the year	2 952	0	2952
	Mobility	Office	Total
	Equipment	Equipment
			E
Net book value	4,520	444	4,964
As at 31st March 2022
As at 31st March 2021
8 Stock		2022	2021f
Mobility products		440
Creditors
10 Funds