2022-03-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statemenls	5	to	8
Detaged Statemeat ofFinancial Activities

for	tbe Year Ended 31March	2022
		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		17,562	7,687
Other trading activities		52,519	29,226
Total		70,081	36,913
EXPENDITURE ON
Raising funds		56455	36491
NET INCOME		13,826	622
RECONCILIATION OFFUNDS
Total funds brought forward		31,614	30,992
TOTAL FUNDS CARRlED FORWARD		45,440	31,614

	Balance Sheet 31March 2022
		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors		330	1,050
Cash atbank and in hand		46,399	37,902
		46,729	38,952
CREDITORS
Amounts falling due within one year		(1,289)	(7,338)
NET CURRENT ASSETS		45,440	31,614
TOTAL ASSETSLESSCURRENT
LIABILITIES		45,440	31,614
NETASSETS		45,440	31,614
FUNDS
Unrestricted funds		45,440	31,614
TOTAL FUNDS		45,440	31,614

		31.3.22	31.3.21
		6
Fundraising	events	9,160
Admissions		10,230
Social lotteries		33,129	29,226
		52,519	29326

Raising	donations and legacies
		31.3.22	31.3.21
Support	costs	56,255	36,291

	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVI	TIES
			Unrestricted
			fund
	INCOME AND ENDOWMENTS FROM
	Donations snd legacies		7,687
	Other tuuhng activities		29326
	Total		36,913
	EXPENDITURE ON
	Raising funds		36,291
	NETINCOME		622
	RECONCILIATION OFFUNDS
	Total funds brought forward		30,992
	TOTAL FUNDS CARRIED FORWARD		31,614
6,	DEBTORS:AMOUNTS FALLING DUE~ONE YEAR
		31.3.22	31.3.21
	Trade debtors	330	1,050

							31.3.22	31.3.21
							1,289	7,338
g.	MOVEMENT IN FUNDS
							Net
							ovement	At
						At 1.4.21	in funds	31.3.22
	Unrestricted		feeds
	General fund					31,614	13,826	45,440
	TOTAL FUNDS					31,614	13,826	45,440
	Net movement		in funds, included in the above			are as follows:
						Incoming	Resources	Movement
						resources f	expended	in funds
	Unrestricted		fuads
	General fund					70,081	(56,255)	13,826
	TOTAL FUNDS					70,081	(56,255)	13,826
	Comparatives		for movement		in funds
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
							f.	f
	Unrestricted		funds
	General fimd					30,992		31,614
	TOTAL FUNDS					30,992	622	31,614
	Comparative	net movement		in	funds, included	in the above are as follows:
						Incomiug	Resources	Movement
						resources f	expended f	in funds
	Unrestricted		funds
	General fund					36,913	(36291)
	TOTAL FUNDS					36,913	(36,291)	622

			Net
			tuovement	At
		At 1.420	in funds	31.3.22
Unrestricted	funds
General fund		30,992	14,448	45,440
TOTAL FUNDS		30,992	14,448	45,440

		Incoming	Resources	Movement
		fesomces	expended	in funds
			6
Unrestricted	funds
General fund		106,994	(92,546)	14,448
TOTAL FUNDS		106,994	(92,546)	14,448

	for tbe Year Ended 3	1March 2022
		31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		17,562	7,687
Other trading activities
Fundraising events		9,160
Admissions		10330
Social lotteries		33,129	29,226
		52,519	29,226
Total incoming	resources	70,081	36,913
Support costs
Management
Prize purchases		442
Event costs		9,001
Entertainment	costs	3,982
Advertising		456
		13,881
Finance
Conanunity grants		18,746	15,075
Donations		22,792	21,000
Insurance		613
Sundries		20	20
Bank charges		203	196
		42,374	36,291
Total resources expended		56355	36491
Net iacome		13,826	622