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





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





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





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|Note|2,022||2021|
|---|---|---|---|
||2,022||2021|
||F|||
|||~2||



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





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|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<br>Stock||2022|2021f|
|Mobility products||440||
|Creditors||||
|10<br>Funds||||



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