| pg Forthe year ende |
d |
31 March | 2022 | ||
|---|---|---|---|---|---|
| Varesltietsd | Reshieled | Total | |||
| Note | Funds | Fimds | 2021 | ||
| 6 | |||||
| 12,036 | 4&,970 | ||||
| 12,644 | 3,994 | ||||
| 18,180 | 6,500 | ||||
| on. | |||||
| Chsritahle activities Toad~ |
4 | 25,336 25,336 |
10,604 10,604 |
35rr40 35 rt40 |
30,873 30,873 |
| Net(~)docoum | (7,156) | (4,104) | (11/60) | 22,091 | |
| Othm~ssias: | |||||
| Net movemsm in smds |
(7,156) | (4,104) | (11260) | 22,091 | |
| Recoactssdoa offimds: | |||||
| Bush hrfud | 149486 | 9411 | 158,497 | 1465od | |
| Fuads olfnd | 142,130 | 5,107 | 147237 | 158,497 | |
| Tlm 8cmaneat ofFiasooisl Aottvidm also mmpties | vrhh dm reqummmts foran income aad~acceuot under the |
||||
| Companies Act2006. |
| Cbarit | abic Activity Income | ||
|---|---|---|---|
| 2022 | 2021 | ||
| p | |||
| Room | hire | 12,644 | |
| 12,644 | 3,094 |
| 4. | Cbaritabtc | Activities | Rxpcnditare | |||
|---|---|---|---|---|---|---|
| AcbviTies | ||||||
| Underlaken | Total | Total | ||||
| Direcgy | 2022 | 2021 | ||||
| F | 8 | 8 | ||||
| Community | Centre | 25,336 | 25,336 | 41,148 | ||
| 25,336 | 25,336 | 41,148 |
| StaffCosts | |||
|---|---|---|---|
| 2022 | 2021 | ||
| 6 | |||
| Wages and Salaries | 17,458 | 21,651 | |
| 17,458 | 21,651 | ||
| The trustees received no remuneration | during the year (2021:I:nil). | ||
| The buslses did not receive any expenses during the year (2021:Knit). |
| Senior Management | Team | |||
|---|---|---|---|---|
| Centre Manager - Mike Cain | ||||
| 2022 | 2021 | |||
| 8 | ||||
| Total Remuneragon | 17,458 | 14,820 | ||
| 7. | Net Income for the | year | ||
| Net income isstaled | agar charging: | |||
| 2022 L' |
2021f | |||
| 2,800 | 2,800 |
| 10. | Cash at bank and in band | ||
|---|---|---|---|
| 2022 | 2021 | ||
| F | |||
| Cash at bank | 11,767 | 21,781 | |
| Cash in hand | 214 | ||
| 11,981 | 21,781 | ||
| 11. | Creditors: Amoants falling dae within one year | ||
| 2021 | |||
| Trade creditors | 404 | 2,893 | |
| Aocnads and deferred income | 225 | ||
| 629 | 2,893 |
| Unrestrided | Resbicted | Total | |||
|---|---|---|---|---|---|
| Fund | Fund | Funds | |||
| K | |||||
| Income | |||||
| Donations and | legacies | 31,151 | 17,819 | 48,970 | |
| Comparafive | adivities | 3,994 | 3,994 | ||
| Total income | 35,145 | 17,819 | 52,964 | ||
| Expenditure on Charitable adivities |
30,873 | 10,500 | 30,873 | ||
| 30,873 | 10,500 | 30,873 | |||
| Net income | 14,772 | 7,319 | |||
| Other Recognised gains: | |||||
| Net movement | in fttnds | 14,?72 | 7,319 | 22,091 |