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|pg<br> <br>Forthe year ende|<br>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<br>Toad~|4|25,336<br>25,336|10,604<br>10,604|35rr40<br>35 rt40|30,873<br>30,873|
|Net(~)docoum||(7,156)|(4,104)|(11/60)|22,091|
|Othm~ssias:||||||
|Net movemsm<br>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<br>foran income aad~acceuot under the|||||
|Companies Act2006.||||||





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|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|



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|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).||||





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||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<br>L'|2021f|
||||2,800|2,800|





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|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|





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||||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<br>on<br>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|