| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | E | E | |||
| IgggtgtLIfgtK | |||||
| Donations and contributions |
15,139 | 2,917 | |||
| Incoming resources from charitabte | ac0vilies | 72,761 | 46.960 | ||
| Fundraising | 1,629 | 1,170 | |||
| Total income | 89,529 | 51,047 | |||
| Kttgttttditttgtftg; | |||||
| Charitable activities |
76,461 | 40,628 | |||
| Net Income for | the yearl | ||||
| Net movement | in funds | 13,068 | 10,419 | ||
| Fund balances at 1 April 2021 | 111,211 | 100,792 | |||
| Fund balances | at 31March 2022 | 124,279 | 111,211 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||
| Fixed assets | |||||||
| Tangible assets | 10 | 1,434 | 2,554 | ||||
| Current assets | |||||||
| Debtors | 278 | 291 | |||||
| Cash at bank | and in | hand | 123,767 | 109,566 | |||
| 124,045 | 109,857 | ||||||
| Cmditors: amounts | falling due within | ||||||
| one year | 12 | (1,200) | (1,200) | ||||
| Net current assets | 122,845 | 108,657 | |||||
| Total assets | less current liabgitles | 124,279 | 111,211 | ||||
| Income funds | |||||||
| Unrestricted | funds | 124,279 | 111,211 | ||||
| 124,279 | 111,211 |
| 4 | Fundraising | ||||
|---|---|---|---|---|---|
| Unrestricted Unrestnrsed |
|||||
| funds | funds | ||||
| general | general | ||||
| 2022 | 2021 | ||||
| E | |||||
| 1,629 | 1,170 | ||||
| Fundraising | |||||
| 5 | Charitable | activities | |||
| Charhable | Chantable | ||||
| activities | activities | ||||
| 2022 | 2021 | ||||
| E | E | ||||
| 1.213 | |||||
| Fundraising | 5,751 | ||||
| Supportgroups | 3,710 | ||||
| Sky high Family support and drop in Holiday dub |
13,596 3,156 488 |
9,764 589 528 |
|||
| Bowling dub | 455 | ||||
| Prom night | 450 | ||||
| Thursday | dub | 13,290 | 11,692 | ||
| Day trips Social and |
family events | 3,763 62 |
9,673 | ||
| Covid support | 545 | ||||
| Wikid | 77 | 80 | |||
| Jubilee gardens Parent and carer forum expenses |
15,463 7,015 |
||||
| Christmas | party | ||||
| 33,157 | |||||
| Share ofsupport costs (see note 6) Share ofgovernance costs (see note 6) |
6,772 1,200 |
6,271 1,200 |
|||
| 76,461 | 40.628 |