2022-03-31-accounts

				Page
Trustees'	report			1-5
Independent examiner's			report
Statement	offinancial	activities
Balance sheet				8-9
Statement	ofcash fiows			10
Notes to	the financial	statements		11 - 25

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2022	2022	2022	2021	2021	2021
				Notes					6	6
	e	doWITI
Donations and		legacies						28,331		28,331
Charitable activities					504,312	279,378	783,690	407,681	313,807	721,488
Other trading	activities				13,056		13,056	5,223		5,223
Investments					33		33	81		81
Other income					37,132	76,295	113,427	61,223	93,000	154,223
Total income					554,533	355,673	910,206	502,539	406,807	909,346
~~endi ~r
Charitable activities					539,260	356,846	896,106	489,162	305,127	794,289
Net gains/(losses)			on
investments				12	6,900		6,900	49,301		49,301
Net movement		in	funds		22,173	(1,173)	21,000	62,678	101,680	164,358
Fund balances		at 1
April 2021					358,967	205,170	564,137	296,289	103,490	399,779
Fund balances		at	31
March 2022					381,140	203,997	585,137	358,967	205,170	564,137

				2022		2021
			Notes	6		8
Fixed assets
Tangible assets Investments			13 14		30,546 209,449		34,488 202,549
Current assets					239,995		237,037
Debtors Cash at bank and	in	hand	15	160,626 357,524		43,605 309,426
Creditors: amounts		falling due within		518,150		353,031
one year				(173,008)		(25,931)
Net current assets					345,142		327,100
Total assets less	current liabilities				585,137		564,137
income funds
Restricted funds dddd d			17		203,997		205,170
Designated funds General unrestricted		funds	18	175,000 206,140		175,000 183,967
					381,140		358,967
					585,137		564,137

					2022		2021
				Notes
Cash flows from operating			activities
Cash generated		from operations		22		51,943		135,321
Investing	activities
Purchase	oftangible fixed assets				(3,878)		(11,042)
Investment	income received				33		81
Net cash	used	in investing	activities			(3,845)		(10,961)
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				48,098		124,360
Cash and	cash	equivalents	at beginning	ofyear		309,426		185,066
Cash and	cash	equivalents	at end of	year		357,524		309,426

Unrestricted	Unrestricted
funds	funds
2022	2021
8
	28,331

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Unrestricted	Unrestricted
funds	funds
2022	2021
	6
13,056	5,223

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6
Interest	receivable	33	81

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
				6		6	6		6
Sundry	income			35,904	76,295	112,199	60,987	93,000	153,987
Donations		and	legacies	1,228		1,228	236		236
				37,132	76,295	113,427	61,223	93,000	154,223

			Volunteering,	Help at Home	Total	Volunteering,	Help at Home	Total
			Training &			Training &
			Development			Development
			2022	2022	2022	2021	2021	2021
								f
Staff costs			219,353	438,568	657,921	194,687	379,118	573,805
Depreciation	and
impairment			7,820		7,820	8,211		8,211
Staff travel			6,434	20,629	27,063	2,401	17,814	20,215
Volunteer travel		and
expenses			1,775		1,775	748		748
Grants paid			63,771		63,771	81,049		81,049
Event costs			43,878		43,878	36,042		36,042
Premises costs			34,150		34,150	26,653	126	26,779
Equipment			38	553	591	14	155	169
Insurance			4,169		4,169	4,068		4,068
Administration		costs	21,482	3,537	25,019	16,024	3,206	19,230
ITcosts			7,108		7,108	8,923		8,923
Sundry costs			7,741	482	8,223	5,630	31	5,661
Compliance	costs		8,578	840	9,418	3,829	40	3,869
			426,297	464,609	890,906	388,279	400,490	788,769
Share ofgovernance
costs (see note		9)	5,200		5,200	5,520		5,520
			431,497	464,609	896,106	393,799	400,490	794,289
Analysis by	fund
Unrestricted	funds		74,651	464,609	539,260	88,672	400,490	489,162
Restricted funds			356,846		356,846	305,127		305,127
			431,497	464,609	896,106	393,799	400,490	794,289

		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
			6	6	f.	6	6
Staff costs			3,000	3,000		3,000	3,000
Independent
examination			2,200	2,200		2,520	2,520
			5,200	5,200		5,520	5,520
Analysed	between
Charitable	activities		5,200	5,200		5,520	5,520

			2022	2021
			Number	Number
Volunteering,	training	and development	9	9
Help at Home			67	61
Total			76	70
Employment	costs		2022 f	2021
Wages and salaries			626,032	542,192
Social secudity	costs		13,498	18,127
Other pension	costs		21,391	16,486
			660,921	576,805

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	5
Revaluation	ofinvestments	6,900	49,301

13	Tangible	fixed assets	fixed assets
					Leasehold	Office	Fixtures and	ITequipment	Total
					Improvements	equipment	ilttlngs
					6		6
	Cost
	At 1 April	2021			97,317	15,962	8,932	88,160	210,371
	Additions							3,878	3,878
	Disposals							(64,819)	(64,819)
	At 31 March		2022		97,317	15,962	8,932	27,219	149,430
	Depreciation		and impairment
	At 1 April	2021			70,326	15,962	8,932	80,663	175,883
	Depreciation		charged	in the year	3,548			4,272	7,820
	Eliminated	in	respect ofdisposals					(64,819)	(64,819)
	At 31 March		2022		73,874	15,962	8,932	20,116	118,884
	Carrying	amount
	At 31 March		2022		23,443			7,103	30,546
	At 31 March		2021		26,991			7,497	34,488

Fixed as	set investments
		Balanced Fund
		F
Cost or	valuation
At 1 April	2021	202,549
Valuation	changes	6,900
At 31 March 2022		209,449
Carrying	amount
At 31 March 2022		209,449
At 31 March 2021		202,549

14	Fixed asset investments				(Continued)
15	Debtors
				2022	2021
	Amounts falling due		within one year:	F
	Trade debtors			152,880	36,403
	Prepayments	and accrued income		7,746	7,202
				160,626	43,605
16	Creditors: amounts		falling due within one year
				2022f	2021 6
	Other taxation	and social security		2,849	6,876
	Trade creditors			8,593	2,166
	Accruals and	defened	income	161,566	16,889
				173,008	25,931

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				Movement	Movement	in funds
			Balance at	Transfers	Balance at		Transfers	Balance at
			1 April 2020		1 April 2021			31 March 2022
			E	E		E		E
Training	Fund		5,000			5,000		5,000
Contingency		Fund	40,000			40,000		40,000
Building	Fund		75,000			75,000		75,000
Help at	Home	Fund	55,000			55,000		55,000
			175,000		175,000			175,000

	2022	2021
	8	6
Within one year	17,450	15,700
Between two and five years	69,507	62,800
In over five years	23,550	39,250
	110,507	117,750

22	Cash generated from	operations	operations				2022	2021
							6	8
	Surplus for the year						21,000	164,358
	Adjustments for:
	Investment income recognised		in statement		offinancial	activities	(33)	(81)
	Fair value gains and losses on		investments				(6,900)	(49,301)
	Depreciation and impairment oftangible			fixed assets			7,820	8,212
	Movements in working	capital:
	(Increase)/decrease in	debtors					(117,021)	15,127
	Increase/(decrease) in	creditors					147,077	(2,994)
	Cash generated from	operations					51,943	135,321
23	Analysis ofchanges	in net funds
	The charity had no debt during		the year.