2022-05-31-accounts

			Page
Chairman's statement
Trustees' report			2-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022	2022f	2022 E	2021 F	2021 E	2021 E
Income from:
Donations and	legacies		23,494	30,906	54,400	23,903	30,300	54,203
Income from charitable
activities			14,006		14,006	7,285	460	7,745
Total income			37,500	30,906	68,406	31,188	30,760	61,948
Ex enditure on:
Expenditure on
charitable activities			33,215	35,427	68,642	41,684	33,500	75,184
Net income/(expenditure)		for
the year/
Net movement	in funds		4,285	(4,521)	(236)	(10,496)	(2,740)	(13,236)
Fund balances	at 1 June	2021	5,870	17,076	22,946	16,366	19,816	36,182
Fund balances	at 31 May
2022			10,155	12,555	22,710	5,870	17,076	22,946

			2022		2021
		Notes	f.
Fixed assets
Tangible assets				5,163		7,744
Current assets
Debtors		10	6,885		5,420
Cash at bank and in	hand		12,754		12,815
			19,639		18,235
Creditors: amounts	falling due within
one year			(2,092)		(3,033)
Net current assets				17,547		15,202
Total assets less current liabilities				22,710		22,946
Income funds
Restricted funds		12		12,555		17,076
Unrestricted funds				10,155		5,870
				22,710		22,946

		Unrestricted	Restricted	Total	Unrestdicted	Restricted	Total
		funds	funds		funds	funds
		2022f	2022f	2022f	2021 f	2021f	2021f
Donations and	gifts	5,525		5,525	8,424		8,424
Grants and awards		17,969	30,906	48,875	15,479	30,300	45,779
		23,494	30,906	54,400	23,903	30,300	54,203
Grants receivable for
core activities
Tudor Trust					2,000		2,000
Lottery Grant			30,906	30,906		30,300	30,300
HMRC JRS		969		969	12,479		12,479
Redditch BC		6,000		6,000
Worcestershire	CC	11,000		11,000
William Cadbury					1,000		1,000
		17,969	30,906	48,875	15,479	30,300	45,779

		2022	2021
		E
Performance	related grants		460
Shop income		14,006	6,900
Other income			385
		14,006	7,745
Analysis by fund
Unrestricted	funds	14,006
Forthe year	ended 31 May 2021
Unrestricted	funds		7,285
Restricted funds			460
			7,745
Performance	related grants
Redditch BC	- Positive activities		460
			460

		2022	2021
Staff costs		43,658	47,443
Depreciation and impairment		2,581	2,581
Sundries		4	321
Volunteer expenses			28
Positive activities		2,168	2,022
Purchases for activities		7,416	4,485
Rent		3,668	468
Peoples Health		56	21
Vehicle expenses		2,027	240
		61,578	57,609
Share ofsupport costs (see note 6)		5,150	15,810
Share ofgovernance	costs (see note 6)	1,914	1,765
		68,642	75,184
Analysis by fund
Unrestricted funds		33,215	41,684
Restricted funds		35,427	33,500
		68,642	75,184

Support	co	sts
			Support	Governance	2022Support costs		Governance	2021
			costs	costs			costs
			f	f	f	f	f
Utilites			1,137		1,137	5,168		5,168
Equipment		hire 8
expense						1,210		1,210
Motor and	travel		30		30
Repairs 8	maintenance		251		251
Insurance			826		826	1,834		1,834
Subscription		s	362		362
Telephone,		postage 8
sundnes			1,132		1,132	3,305		3,305
Staff training		8 welfare	48		48	2,421		2,421
Payroll bureau			1,364		1,364	1,872		1,872
Accountancy		fees		1,914	1,914		1,765	1,765
			5,150	1,914	7,064	15,810	1,765	17,575
Analysed	between
Charitable	activities		5,150	1,914	7,064	15,810	1,765	17,575

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Part time
Employment	costs	2022f	2021f
Wages and salaries		43,077	46,730
Other pension	costs	581	713
		43,658	47,443

9	Tangible fixed asset	s
			Computers	Motor vehicles	Total
			E	E
	Cost
	At 1 June 2021		325	10,000	10,325
	At 31 May 2022		325	10,000	10,325
	Depreciation and impairment
	At 1 June 2021		81	2,500	2,581
	Depreciation charged	in the year	81	2,500	2,581
	At 31 May 2022		162	5,000	5,162
	Carrying amount
	At 31 May 2022		163	5,000	5,163
	At 31 May 2021		244	7,500	7,744
10	Debtors
				2022	2021
	Amounts falling due	within one year:			E
	Other debtors			2,652
	Prepayments and accrued income			4,233	5,420
				6,885	5,420
11	Creditors: amounts	falling due within one year
				2022	2021
					F
	Other taxation and social security				951
	Trade creditors			68
	Other creditors			164	317
	Accruals and deferred	income		1,860	1,765
				2,092	3,033

			Nlovement	in funds
		Balance at 1	Incoming	Resources	Balance at 31
		June 2021f	resources f	expended f	Nlay 2022 f
Bi-Annual	Events	500			500
Nazir - Youth Day		350			350
National	Lottery re vehicle	16,226		. (4,527)	11,699
Lottery grant			30,906	(30,900)	6
		17,076	30,906	(35,427)	12,555

Analysis	ofnet assets between	funds
				Unrestrictedf	Restrictedf	Totalf
Fund balances at 31 May 2022 are represented			by:
Tangible	assets				5,163	5,163
Current	assets/(liabilities)			4,793	12,754	17,547
				4,793	17,917	22,710