2022-03-31-accounts

			Page
Trustees' report			1-2
Statement oftrustees'	responsibilities
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7-13

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes				8	f
Income from:
Donations and	legacies		11,510		11,510	32,861		32,861
Charitable activities			26,117	65,116	91,233	7,103	117,657	124,760
Total income			37,627	65,116	102,743	39,964	117,657	157,621
E~Ch
Charitable activities			21,608	100,633	122,241	65,766	43,913	109,679
Other			4,775		4,775
Total expenditure			26,383	100,633	127,016	65,766	43,913	109,679
Net income/(expenditure)		for the
year/
Net movement	in funds		11,244	(35,517)	(24,273)	(25,802)	73,744	47,942
Fund balances	at I April	2021	19,723	1,060,422	1,080,145	45,524	986,679	1,032,203
Fund balances	at 31March 2022		30,967	1,024,905	1,055,872	19,722	1,060,423	1,080,145

			2022		2021
		Notes
Fixed assets
Tangible assets		10		966,827		980,344
Current assets
Debtors			1,012		360
Cash at bank and in	hand		92,519		109,249
			93,531		109,609
Creditors: amounts	falling due within one
year		12	(4,486)		(9,808)
Net current assets				89,045		99,801
Total assets less current liabilities				1,055,872		1,080,145
Income funds
Restricted funds				1,024,905		1,060,423
Unrestricted funds				30,967		19,722
				1,055,872		1,080,145

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Donations	and gifts	423	192
Covid grants		11,087	32,669
			32,861

				2022	2021
				f	f
	Grants received			65,116	117,657
	Charitable rental income			26,117	7,103
				91,233	124,760
	Analysis by	fund
	Unrestricted	funds		26,117	7,103
	Restricted funds			65,116	117,657
				91,233	124,760
5	Charitable	activities
				2022	2021
	Depreciation	and impairment		24,978	22,965
	Premises costs			5,680	5,658
	Rent			4,800	8,OO0
	Insurance			1,994	598
	Services and	maintenance		3,411	8,178
	Office expenses			1,308	3,089
	Project related expenditure			75,138	15,443
	Admin costs			3,044	2,784
	Cleaning				1,622
	Travel and catering				53
	Sundries			40	1,402
	Payroll costs				38,039
				120,393	107,831
	Share ofgovernance		costs (see note 6)	1,848	1,848
				122,241	109,679
	Analysis by	fund
	Unrestricted	funds		21,608	65,766
	Restricted funds			100,633	43,913
				122,241	109,679

6	Support	costs
				Support costs	Governance	2022	2021
					casts
	Accountancy and professional		fees		1,848	1,848	1,848
					1,848	1,848	1,848
	Analysed	between
	Charitable	activities			1,848	1,848	1,848

2022	2021
Number	Number

							Unrestricted	Total
							funds
								8
							2022	2021
Net	loss	on	disposal	oftamgible	fixed	assets	4,775

Tangible	fixed assets	fixed assets
			Freebold land	Fixtures and	Computers	Total
			and buildings	fittings
				K
Cost
At 1 April	2021		1,012,303	7,285	7,060	1,026,648
Additions				16,237		16,237
Disposals				(6,354)	(235)	(6,589)
At 31March		2022	1,012,303	17,168	6,825	1,036,296
Depredation		and impairment
At 1 April	2021		42,345	2,054	1,906	46,305
Depreciation		charged in the year	20,246	3,367	1,365	24,978
Eliminated	in	respect ofdisposals		(1,719)	(95)	(1,814)
At 31 March		2022	62,591	3,702	3,176	69,469
Carrying	amount
At 31 March		2022	949,712	13,466	3,649	966,827
At 31 March		2021	969,959	5,231	5,154	980,344

11	Debtors
			2022	2021
	Amounts falling due	within one year:
	Other debtors		1,012	360
12	Creditors: amounts	falling due within one year
			2022	2021
	Other taxation and social security		790
	Trade creditors			1,000
	Accruals and deferred	income	3,696	8,808
			4,486	9,808

13	Analysis of	net assets betweea funds	net assets betweea funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
						6	f,
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		4,126	962,701	966,827		980,344	980,344
	Current assets/(liabilities)		26,841	62,204	89,045	19,722	80,079	99,801
			30,967	1,024,905	1,055,872	19,722	1,060,423	1,080,145