2022-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
Income from:			Notes	6	8
Donations and	legacies		3	25,600	43,087
~E* dt
Charitable activities			4	27,424	25,433
Net (expenditure)/income		for the year/
Net movement	in funds			(1,824)	17,654
Fund balances	at 1 April	2021		62,092	44,438
Fund balances	at 31 March 2022			60,268	62,092

				2022		2021
			Notes	f		8
Current assets
Debtors				55,668		55,528
Cash at bank and	in	hand		6,362		7,264
				62,030		62,792
Creditors: amounts one year		falling due within		(1,762)		(700)
Net current assets					60,268		62,092
Income funds
Unrestricted funds					60,268		62,092
					60,268		62,092

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	f
Donations and gifts Cornwall Council Grant JRS Grants		17,000 8,600	26,000 1,500 15,587
		25,600	43,087

	Support	Support
	costs	costs
	2022	2021
	6	6
Accountancy Telephone Insurance Wages and salaries Bank charges	1,262 1,094 1,048 24,000 20	1,292 1,323 818 22,000
	27,424	25,433
	27,424	25,433

6	Employees	Employees
	The average monthly		number			ofemployees		during the	year was	2022	2021
										Number	Number
	There were no	employees			whose annual		remuneration		was more than F60,000.
7	Debtors									2022	2021
	Amounts falling due			within		one year:				F	E
	Trade debtors									54,850	55,051
	Other debtors Prepayments	and accrued			income					334 484	477
										55,668	55,528
8	Creditors: amounts			falling		due within	one year			2022	2021f
	Trade creditors Accruals and deferred			income						1,042 720	700
										1,762	700