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|CONTENTS||||
|---|---|---|---|
||||Page|
|Trustees report|||t-2|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Salance sheet||||
|Notes to the accounts|||6-8|





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|FOR THE YEAR ENDED 31|FOR THE YEAR ENDED 31|MARCH 2022|MARCH 2022||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Notes|||
|Incomin<br>resources from||enerated|funds||||
|Donations<br>and gifts|||||77,885|29,842|
|Interest received|||||16|50|
|Total incoming<br>resources|||||77,901|29,892|
|Resources ex ended|||||||
|Costs ofgenerating<br>funds|||||||
|Costs ofgenerating<br>donations||and gifts|||||
|Net incoming resources|avaliable||||77,901|29,892|
|Charitable<br>activities|||||||
|Depreciation|||||5,099|3,570|
|StaffCosts|||||||
|Other costs|||||||
||||||5,099|3,570|
|Governance<br>costs|||||9,082|2,331|
|Total resources expended|||||14,181|5,901|
|Net income for the year/|||||||
|Net movement<br>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|





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|5,099|3,570|
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|9,082|2,331|
|14,181|5,901|



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|6|Fixedassets|||||
|---|---|---|---|---|---|
||||||Total|
||||Land and|||
||||buildings<br>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|