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|||Page|
|---|---|---|
|Tmstees report||1-3|
|Statement oftrustees|responsibilities||
|Independent<br>auditor's|report|6-6|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|9-12|





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||||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|
||||||2022|2022|2022|2021|
|||||Notes||f|||
|I~nrem|||||||||
|Donations|and|legacies|||167,686|10,000|177,686|243,548|
|Charitable|activities||||22,945||22,945|14,678|
|Investments|||||10||10|14|
|Total income|||||190,641|10,000|200,641|258240|
|Chs'ritable|activities|||5|193,718||193,718|186,307|
|Net (expenditure)/Income|||for the year/||||||
|Net movement||ln funds|||(3,077)|10,000|6,923|71,933|
|Fund balances||at I April|2021||132,857||132,857|60,924|
|Fund balances||at31March 2022|||129,780|10,000|139,780|132,857|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||f||
|Fixed assets|||||||
|Tangible assets||||15,540||22,007|
|Current assets|||||||
|Cash at bank and in|hand||126,040||112,590||
|Creditors: amounts|falling due within one||||||
|year|||(L800)||(L740)||
|Net current assets||||124,240||110,850|
|Total assets less current liabilities||||139,780||132,857|
|Income funds|||||||
|Restricted funds||||10,000|||
|Unrestricted<br>funds||||129,780||132,857|
|||||139,780||132,857|





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||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|fuads||funds|
||||2022|2022|2022|2021|
|||||I||f|
|Donations|and gifis||167,466|10,000|177,466|243,548|
|Membership||fees|220||220||



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|||Charitable|Charitable|
|---|---|---|---|
|||Income|Income|
|||Beading I|Beading I|
|||2022|2021|
|||f||
|Journey|contributions|22,945|14,678|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
||f.|
|10|14|





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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||PI eading<br>1|Beading 1|
||||2022|2021|
||||f||
|Staffcosts|||113,221|119,961|
|Depreciation|and impairment||7,994|7,013|
|Office eqmpment|||3,104|1,796.|
|Insurance|||9,973|6,432|
|Premises costs|||15,228|12,354|
|Telephone|||2,714|2,745|
|Postage, stationery||and advertising|3,256|2,640|
|Training costs|||360|I$60|
|Sundries|||3,939|2,875|
|Mini bus expenses|||25,551|21,843|
|Travel expenses|||1,881|1,336|
|Bank charges|||420|244|
||||187,641|180,499|
|Share ofgovernance||costa (see note )|6,077|5,808|
||||193,718|186,307|



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|8|Tangible Gxed assets|||||||
|---|---|---|---|---|---|---|---|
|||||Ptxteree end|Competers|Motor vehldes||
|||||tittle<br>go||||
|||||f||||
||Cost|||||||
||At 1April 2021|||10,545|15,958|263,844|290,347|
||Additions||||1,027|2,500|3,527|
||Disposals|||||(101,000)|(101,000)|
||At 31March 2022|||10,545|16,985|165,344|192,874|
||Depreciation<br>and Impairruent|||||||
||At 1April 2021<br>Depreciation<br>charged in the year<br>E~in respect ofdisposals|||8,483<br>310|15,958<br>339|243,899<br>4,368<br>(96,023)|268,340<br>5,017<br>(96,023)|
||At 31March 2022|||8,793|16,297|152444|177,334|
||Carrying<br>amount|||||||
||At31 March 2022|||1,752|688|13,100|15,540|
||At 31March 2021|||2,062||19,945|22,007|
|9|Creditors: aruounts<br>falling due within one year|||||||
|||||||2022f|2021|
||Accruals and deferred income|||||1,800|1,740|
|10|Analysis ofnet assets between|funds||||||
|||||Unrestricted|Restricted|Total|Unrestricted|
|||||funds|funds||fimds|
|||||2022|2022|2022|2021|
||Fund balances at31March 2022|are represented|by:|||||
||Tangible assets|||15,540||15,540|22,007|
||Current assets/(liabilities)|||124440||124440|110,850|
|||||139,780||139,780|132,857|



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