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|Trustees'<br>annual<br>report|
|---|
|Independent<br>examiner's<br>report to the trustees|
|Statement<br>offinancial<br>activities|
|Statement<br>of financial<br>position|
|Notes to the financial statements|





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|E.|F|E|
|Income and|endowments|||||||
|Donations<br>and legacies||||4|59,189|59,189|80,952|
|Other income||||5|11,799|11,799||
|Total income|||||70,988|70,988|80,952|
|Expenditure||||||||
|Expenditure|on charitable|activities||6,7|67,597|67,597|69,159|
|Total expenditure|||||67,597|67,597|69,159|
|Net income|and net movement||in funds||3,391|3,391|11,793|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward|||||519,027|519,027|507,234|
|Total funds|carried forward||||522,418|522,418|519,027|





||||||||202 1|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible<br>fixed assets||||||483,243|483,787|
|Current assets||||||||
|Cash at bank and<br>in|hand|||||39,187|35,240|
|Creditors: amounts|falling||due|within one year||||
|Other creditors<br>including||taxation||and social security||||
|Net current assets|||||||35,240|
|Total assets less current|||liabilities|||||
|Funds ofthe charity||||||||
|Restricted funds||||||||
|Unrestricted<br>funds||||||522,418|519„027|
|Total charity funds|||||14|522,418|519,027|





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|Other incom|e||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds||2022|Funds||202'1|
||||F||E|E||E|
|Government|grant|income|10,599||10,599|26,701||26,701|
|Rent|||1,200||1,200||||
||||11,799||11,799|26,701||26,701|



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|Expenditure<br>on charitable<br>activit|ies<br>by fund type|||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
||F|P||
|Donations|434||434|
|Support costs|67,163||67,163|
||67,597||67,597|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2021|
|||F|F|
|Donations|400||400|
|Support costs|68,759||68,759|
||69,159||69,159|



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||||||Activities||||
|---|---|---|---|---|---|---|---|---|
||||||undertaken||Total funds|Total fund|
||||||directly|Support costs|2022|2021|
||||||F||E|F|
|Telephone||||||1,499|1,499|1,573|
|Sundry||||||51|51|2,310|
|Donations<br>and|||Charity|events|434|8,342|8,776|5,828|
|General|admin||and wages|||47,688|47,688|56,701|
|Light and|heat|||||9,583|9,583|2,747|
||||||434|67,163|67,597|69,159|
|Net income|||||||||
|Net income||is stated after charging/(crediting):|||||||
||||||||2022|2021|
||||||||F|E|
|Depreciat|ion|oftangible||fixed assets|||544|725|



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|Staff costs||||||
|---|---|---|---|---|---|
|The total staff costs and employee|benefits for||the reporting|period are analysed<br>as|follows:|
|||||2022|2021|
||||||E|
|Wages and salaries||||39,472|33,726|
|The average head count of employees||during|the year was|8 (2021:8).||



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|||||||||Long|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||leasehold|||
|||||||||property|Equipment|Total|
|||||||||E|E||
||Cost||||||||||
||At 1 April 2021|||||||481,612|7,039|488,651|
||Additions||||||||||
||At 31 March|2022||||||481,612|7,039|488,651|
||Depreciation||||||||||
||At 1 April 2021||||||||4,864|4,864|
||Charge for the year||||||||544|544|
||At 31 Ilarch|2022|||||||5,408|5,408|
||Carrying<br>amount||||||||||
||At 31 March|2022||||||481,612|1,631|483,243|
||At 31 March|2021||||||481,612|2,175|483,787|
|12.|Other creditors<br>including||||taxation|and|social security falling||||
||due within one year||||||||||
||||||||||2022|2021|
|||||||||||E|
||Social security<br>and other taxes||||||||12||
|13.|Government|grants|||||||||
||The amounts|recognised||in|the financial||statements|for government|grants are as follows:||
||||||||||2022|2021|
||Recognised|in Other|income:||||||||
||Government|grants|income||||||10,599|26,701|





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|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||1|April 2021|Income|Expenditure|31 IVlarch 2022|
||||E|E|E|E|
|General|funds||519,027|70,988|(67,597)|522,418|
||||At|||At|
|||1|April 2020|Income|Expenditure|31 March 2021|
|||||E|F|E|
|General|funds||507,234|80,952|(69,159)|519,027|