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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to 3|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's<br>Report|||
|Statement of Financial|Activities||
|Salance Sheet|||
|Notes to the Financial|Statements|8to 13|





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|||Recognis|ed Gains a|nd Losses)|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|2022|2021|
||||Note|E|E|E|
|Income and Endowments||from:|||||
|Donations<br>and legacies|||3|12,294|12,294|8,692|
|Charitable<br>activities|||4|34,361|34,361|33,133|
|Investment<br>income||||38|38|29|
|Total Income||||46693|46 693|41 854|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities|||5<br>6|(4,801)<br>~42 1185|(4,801)<br>~42 885|39793|
|Total Expenditure||||~46 886|46 886|39,793|
|Net (expenditure)/income||||~793|~193|2 D61|
|Net movement<br>in funds||||(193)|(193)|2,061|
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||72 549|72 549|76488|
|Total funds carried|forward||13|72 356|72 356|72 549|





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||||<br>Balance Sheet as at3|<br>03une 2|022||
|---|---|---|---|---|---|---|
|||||Note|2022<br>E|2021<br>f|
|Current assets|||||||
|Debtors|||||6,366|6,387|
|Cash at bank|and|in hand|||70,140|68852|
|Creditors: Amounts|||falling due within one year|12|76,506<br> ~4 150|75,239<br> ~2 690|
|Net assets|||||72 356|72 549|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||72,356|72 549|
|Totalfunds||||13|72 356|72 549|





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|3 Incom|e from donations<br>and leg|acies|||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|||
||||Total|Total|
|||General|2022|2021|
|||E|E||
|Donations|and legacies;||||
|Donations||1,557|1,557|8,692|
|Plant fair||10737|10737||
|||12294|12294|9692|



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|Unrestricted|||
|---|---|---|
|funds|||
||Total|Total|
|General|2022|2021|
|E||E|
|34361|34361|33 133|



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|||Activity|||
|---|---|---|---|---|
|||undertaken|Total|Total|
|||directly|2022|2021|
||||E|E|
|Staff costs||34,361|34,361|33,133|
|Establishment|costs|1,494|1,494|1,595|
|Office expenses||4,356|4,356|3,276|
|Printing,<br>postage and stationery||169|169|292|
|Motor expenses||1 785|1 7D5|1497|
|||42 D85|42 D85|39793|



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|8 Staff costs<br>The aggregate<br>payroll costs were as follows:|||
|---|---|---|
||2022|2021|
||E|E|
|Staffcosts during the year were:|||
|Wages and salaries|28,934|27,887|
|Pension costs|5,428|5 246|
||34 362|33 133|



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|10Tangible fixed assets|||
|---|---|---|
||Motor||
||vehicles|Totalf|
|Cost|||
|At 1July 2021|8 209|8,2D9|
|At 30June 2022|8209|8209|
|Depreciation|||
|At 1July 2021|8 209|8,209|
|At 30June 2022|8209|8209|
|Net book value|||
|At 30June 2022|||
|At 30June 2021|||



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|11Debtors|||
|---|---|---|
||2022<br>f|2021|
|Trade debtors|5,686|2,762|
|Prepayments|680|3 625|
||6366|6382|



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|12Creditors: amounts<br>falling due within one ye|ar||
|---|---|---|
||2022<br>f|2021i|
|Trade creditors|1,336i|361|
|Other taxation and social security|1,990|1,579|
|Accruals|826|750|
||4 15D|2 69D|





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|13Funds||||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|Incoming|Resources|303une|
|||3uly 2021<br>f|resources|expended<br>s|2022<br>f|
|Unrestricted|funds|||||
|General||~72 549|~46 693|46,886|~72 356|
||||||Balance at|
|||Balance at 1|Incoming|Resources|303une|
|||3uly 2020<br>f|resources<br>E|expended|2021|
|Unrestricted|funds|||||
|General||~70 488|~41854|39793|~72 549|