| CONTENTS | |||
|---|---|---|---|
| Page | |||
| Trustees report | t-2 | ||
| Independent examiners' |
report | ||
| Statement offinancial | activities | ||
| Salance sheet | |||
| Notes to the accounts | 6-8 |
| FOR THE YEAR ENDED 31 | FOR THE YEAR ENDED 31 | MARCH 2022 | MARCH 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Notes | ||||||
| Incomin resources from |
enerated | funds | ||||
| Donations and gifts |
77,885 | 29,842 | ||||
| Interest received | 16 | 50 | ||||
| Total incoming resources |
77,901 | 29,892 | ||||
| Resources ex ended | ||||||
| Costs ofgenerating funds |
||||||
| Costs ofgenerating donations |
and gifts | |||||
| Net incoming resources | avaliable | 77,901 | 29,892 | |||
| Charitable activities |
||||||
| Depreciation | 5,099 | 3,570 | ||||
| StaffCosts | ||||||
| Other costs | ||||||
| 5,099 | 3,570 | |||||
| Governance costs |
9,082 | 2,331 | ||||
| Total resources expended | 14,181 | 5,901 | ||||
| Net income for the year/ | ||||||
| Net movement in funds |
63,720 | 23,991 | ||||
| Funds balances at 1 April 2021 | 234,830 | 210,839 | ||||
| Fund balances at 31 March | 2022 | 298,550 | 234,830 |
| 5,099 | 3,570 |
|---|---|
| 9,082 | 2,331 |
| 14,181 | 5,901 |
| 6 | Fixedassets | ||||
|---|---|---|---|---|---|
| Total | |||||
| Land and | |||||
| buildings f |
|||||
| Cost | |||||
| At 1 Apri! 2021 | 181,624 | 181,624 | |||
| Additions | 80,025 | 80,025 | |||
| At 31 March 2022 | 261,649 | 261,649 | |||
| Depreciation | |||||
| At 1 April 2021 | 6,688 | 6,688 | |||
| Charge for the year | 5,099 | 5,099 | |||
| At 31 March 2022 | 11,787 | 11,787 | |||
| Net book value | |||||
| At 31 March 2022 | 249,862 | 249,862 | |||
| At 31 March 2021 | 174,936 | 174,936 | |||
| 7 | Creditors: amount | falling due within one year | 2022 f | 2021 f | |
| Trade creditors | 8,563 | 5,838 | |||
| 8,563 | 5,838 |