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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|E|E|
|IgggtgtLIfgtK||||||
|Donations<br>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<br>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|





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|||||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|





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|4|Fundraising|||||
|---|---|---|---|---|---|
|||||Unrestricted<br>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<br>Family support and drop in<br>Holiday dub|||13,596<br>3,156<br>488|9,764<br>589<br>528|
||Bowling dub|||455||
||Prom night|||450||
||Thursday|dub||13,290|11,692|
||Day trips<br>Social and|family events||3,763<br>62|9,673|
||Covid support||||545|
||Wikid|||77|80|
||Jubilee gardens<br>Parent and carer forum expenses|||15,463<br>7,015||
||Christmas|party||||
||||||33,157|
||Share ofsupport costs (see note 6)<br>Share ofgovernance<br>costs (see note 6)|||6,772<br>1,200|6,271<br>1,200|
|||||76,461|40.628|