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





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## 

|for|tbe Year Ended 31March|2022||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>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|





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||Balance Sheet<br>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<br>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<br>funds||45,440|31,614|
|TOTAL FUNDS||45,440|31,614|





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





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|Raising|donations<br>and legacies|||
|---|---|---|---|
|||31.3.22|31.3.21|
|Support|costs|56,255|36,291|



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||COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVI|TIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
||INCOME AND ENDOWMENTS FROM|||
||Donations<br>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<br>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<br>f|expended<br>f|in funds|
||Unrestricted||funds||||||
||General fund|||||36,913|(36291)||
||TOTAL FUNDS|||||36,913|(36,291)|622|





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||||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|



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|||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<br>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<br>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|