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|Forthe year end 31August|Forthe year end 31August|2022|||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Tatal|
||||Note|f|f||f|f|
|Income and endowments|from||||||||
|Voluntary<br>Income:|||||||||
|Donations and legacies|||2|109,363||0|109,363|115,634|
|Grants||||0||0|0|9,907|
|Activities for generating|funds:||||||||
|Charitable<br>activities||||40,365||0|40,365|31,507|
|Investments||||0||0|0|0|
|Interest Received||||14||0|14|0|
|Total Income and endowments||||149,742||8|145,741|157,D48|
|Expenditure|||||||||
|Cost ofgenerating<br>voluntary||income|||||||
|Charitable<br>activities|||4|147,518|||147,518|150,191|
|Total expenditure||||147,518|||147,518|150,191|
|Net movement<br>in funds||||2,224|||2,224|6,857|
|Balances brought forward||||56,630|||56,630|49,773|
|||||58,854|||58.854|56.65D|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||Note|Unrestricted|Restricted||Total|Total|
||||f|f||f|f|
|2Donations|and legacies|||||||
|Donations<br>&|Legacies||109,363||0|109,363|115,634|
|Grants|||0||0|0|9907|
||||109,363||0|109,363|115,541|
|3Charitable|activities|||||||
|Fundraising|||22,854||0|22,854|19,106|
|Youth Club|||12,971||0|12,971|12,281|
|Snack Bar/ Training|||1764||0|1,764|120|
|Holiday Activities|||2,776||0|2,776|0|
||||40,365||0|40,365|31.553|
|4Charitable|activities|||||||
|Coffee bar &|Food||2,049|||2,049|547|
|Fundraising<br>Costs|||4,797|||4,797|4,167|
|Wages &Salaries|||95,533|||95,533|85,653|
|Employers<br>NIC|||2,235|||2,235|0|
|Employers<br>Pension|||4,357|||4,357|3,338|
|Rent &Rates|||10,800|||10,800|11,700|
|Light, Heat &Water|||2,574|||2,574|1,320|
|Telephone|||604|||604|742|
|Waste Disposal|||278|||278|224|
|Licences &Fees|||391|||391|254|
|Insurance|||745|||745|712|
|Counselling|||6,864|||6,864|7,324|
|Equipment<br>&Repairs|||803|||803|395|
|Saxmundham|||398|||398|4,394|
|Holiday Activities|||758|||758|3,066|
|Stationery &|General||1,147|||1,147|1,236|
|Accountancy|||384|||384|360|
|Depreciation|||431|||431|57|
|Projects|||200|||200|74|
|Leiston Youth|Club||11,157|||11,157|12,481|
|Training|||1,013|||1,013|12,150|
||||147,518||0|147,518|150,194|





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|5Fixed Assets|Equipment|Furniture||Total|
|---|---|---|---|---|
||E|E||6|
|Cost|||||
|At 1September 2021|278|61,040||61,318|
|Additions|1,799|358||2,157|
|Less: Grants|0|0||0|
|At 31August 2022|2,077|61,398||63,475|
|Depreciation|||||
|At 1September 2021|56|61,040||61,096|
|Charge forthe year|360|72||432|
|At 31August 2022|416|61,112||61,528|
|Net book Value|||||
|At 31August 2022|1.661|286||1,661|
|At 1September 2021|222|||222|
|6Debtors and prepayments|||2022|2021|
|Debtors|||0|0|
|Prepayments|||0|0|
|Net Wages|||50|0|
|DEA|||30|0|
||||80|0|
|7Uabllltles: Amounts|falling due within one year||||
|Accruals|||384|1,940|
|PAYE|||1,082|0|
|Pension|||472|0|
||||1,938|1,940|





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|8Fundraislng|||
|---|---|---|
|Amazon Smile||f68.56|
|Robert McAipine Foundation||E7,500|
|Homeland<br>Charitable|Trust|E3,500|
|F8Coales Family Trust||E1,000|
|Awards For All Fund||E8,816|
|Community<br>Suffolk Action||E1,219.50|
|The Casey Trust||E500|
|Cranfield<br>Charitable|Trust|E250|
|||f22,854.06|