2022-03-31-accounts

				2022			2021
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Notes	funds	fundsf	funds f.	funds	funds	funds F
Income
Incoming resources	from
generated funds:
Investment income			200		200	1,187		1,187
Incoming resources	from
charitable activities:
Contracts for services			546,431	0	546,431	454,874	0	454,874
Grants and donations			67,333	108,892	176,225	86,757	113,588	200,345
Miscellaneous income			7,865	0	7,865	9,850	0	9,850
Total Income			621,829	108,892	730,721	552,668	113,588	666,256
Expenditure
Charitable activities			617,966	114,489	732,455	529,980	113,271	643,251
Total Expenditure			617,966	114,489	732,455	529,980	113,271	643,251
			3,863	-5,597	-1,734	22,688	317	23,005
Transfers		10		0	0	0	0	0
Net income/(expenditure)
and net movement	in funds
for the year			3,863	-5,597	-1,734	22,688	317	23,005
Reconciliation offunds
Total funds brought	forward		271,171	5,597	276,768	248,483	5,280	253,763
Total funds carried	forward		275,034	0	275,034	271,171	5,597	276,768

Grants and Donations	Grants and Donations		2022				2021
		Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
		funds E	fundsf	funds E	funds f		funds	funds E
Access to Work		7,933	0	7,933		0	0	0
ARM Holdings		25,000	0	25,000	25,000,		0	25,000
Bailey Thomas		0	0	0		0	5,500	5,500
Big Lottery		0	9,478	9,478		0	32,700	32,700
Cambs County Council		0	14,869	14,869		0	14,625	14,625
D'Oyley Carte		0	0	0		0	3,000	3,000
Digital Lifeline		0	4,000	4,000		0	0	0
Enabling Activities	Trust	0	12,000	12,000		0	0	0
European Metal Recyclers		0	3,200	3,200		0	0	0
Heritage Lottery Fund		0	35,618	35,618		0	32,763	32,763
HMRC job retention	scheme	0	0	0	15,824		0	15,824
Learning Disability	Partnership	0	0	0	20,154		0	20,154
Lloyds Bank Foundation		25,046	0	25,046	11,740		0	11,740
Pye Foundation		4,500	0	4,500	4,500		0	4,500
Suffolk County Council		0	4,727	4,727		0	0	0
Three Guineas Trust		0	25,000	25,000		0	25,000	25,000
Others less than K2,000		4,854	0	4,854	9,539		0	9,539
		67,333	108,892	176,225	86,757		113,588	200,345
Total Expenditure			2022				2021
		Charitable	Governance	Total	Charitable	Governance		Total
		activities	costs	expenditure	activities		costs:xpenditure
				E			E	E
Governance and strategy		0	940	940		0	920	920
Other costs		225,272	0	225,272	159,880		0	159,880
Staff costs (note 4)		506,243	0	506,243	482,451		0	482,451
		731,515	940	732,455	642,331		920	643,251

The staff costs were:	2022	2021
		E
Wages and salaries	443,090	425,830
Social security costs	28,656	25,433
Pension contributions	34,497	31,188
	506,243	482,451

No member ofstaf	f earne	f earne	d more than F	60,000.
Net Movement in	Funds		for the Year
The net movement	in	funds for the year		is stated after	charging:	2022 E		2021f
Independent examination			fee				940	920
Operating lease rentals:			Land	and buildings		39,668		45,354
Other Commitments
At 31 March 2022	the	charity had annual		commitments	under non	Land	and	buildings
cancellable operating		leases as follows:				2022		2021
								F
Expiry date:
Within one year						12,659		7,667
Within three years						37,246		33,959

Tangible Fixed Assets	Tangible Fixed Assets		Leasehold	Fixtures	Garden	Motor	Total
			improvements	and	tools and	vehicles
			and garden	fittings	office
			buildings		equipment
Cost	At 1 April 2021		132,121	19,225	14,991	35,112	201,449
	Additions		0	0	0	17,995	17,995
	Disposals		0	0	0	10,912	10,912
	At 31 March 2022		132,121	19,225	14,991	42,195	208,532
Depreciation	At 1 April 2021		132,121	12,816	14,991	29,062	188,990
	Charge for the year		0	6,409	0	10,549	16,958
	Disposals		0	0	0	10,912	10,912
	At 31 March 2022		132,121	19,225	14,991	28,699	195,036
Net Book Value	At 31 March 2022			0	0	13,496	13,496
	At 1 April 2021		0	6,409	0	6,050	12,459
Debtors: Due within	one year					2022	2021
						F	F
Prepayments						11,034	0
Trade debtors						7,386	11,499
						18,420	11,499
Creditors: Due within	one year					2022 f	2021
Accruals and deferred	income	(see below)				35,625	31,046
Other creditors						0	0
Sundry creditors						5,460	0
Trade creditors						11,100	13,375
						52,185	44,421

Creditors:	Due	within	within	one	year (continued)	year (continued)	year (continued)						2022	2021
Income deferred		to	the year		ended 31 March			2022 included		above:
Edward Gostling		Foundation											12,500
Enabling Activities			Trust										0	6,000
European	Metal	Recycling											1,800	0
Lloyds TSBFoundation													21,325	25,046
													35,625	31,046
Restricted	Funds
			Brought			Income	Expenditure		Transfers		Carried		Tangible	Net
			forward								forward		fixed	current
													assets	assets
													E	E
Aspirations					0	43,678		43,678		0		0	0	0
Cogs2Computers					0	35,618		31,098		-4,520		0	0	0
Core Costs				2,957		7,736		15,213		4,520		0	0	0
Options				2,640		21,860		24,500		0		0	0	0
				5,597		108,892		114,489		0		0	0	0