2022-03-31-accounts

			Page
Legal and administrative		information
Trustees' rcport			2-3
Independent examiners'		rcport
Statement ol'financial		activities
Balance sheet			6-7
Notes to the financial	statements		8-I2

or the year ended 31	March 2	022
			Restricted	2022	2021
		Notes	funds f,	Total	Totalf
Incoming resources			85,698	85,698	93,217
Grants
Activities for generating funds:			10,050	10,050
Shop income			18	18
income from investments			750	750
Other incoming resources			96,516	96,516	93,221
Total incoming resources
Less: Cost ofgenerating	funds		(4,076)	(4,076)
Shop expenditure			(4,076)	(4,076)
Net incoming resources available			92,440	92,440	93,221
for charitable application
Charitable expenditure
Cost of activities in furtherance of
the charity's objects: project I			(71,540) (227)	(71,540) (227)	(64,607) (86)
Management and administration			(7(,767)	(7),767)	(64,693)
Total charitable expenditure
			(75,843)	(75,843)	(64,693)
Total resources expended			20,673	20,673	287528
Net movement in funds			80,163	80,163	59,490
Total funds carried forward

				2022		2021
			Notes
Fixed assets
Tangible assets					108,199		65,898
Current assets
Cash at bank	and in hand			15,470		33,154
				15,470		33,154
Creditors: due within	amounts one year	falling	10	(43,506)		(39,562)
Net current	liabilities				(28,036)		(6,408)
Net assets					80,163		59,490
Funds Unrestricted funds Restricted Funds			9 10		1,086 79,077		1,086 58,404
					80,163		59,490

Restricted	2022	2021
funds
	f,
18	18
18	18
Restricted	2022	2021
funds
	f
750	750
750	750

	Shop	2022	2021
Purchases	4,076	4,076
	4,076	4,076

Costs ofactivities in	furtherance	ofthe objects ofthe charity	pro1ect	2022	2021
StatTcosts Stafftraining Rent			48,627 1,265 12,575 142	48,627 1,265 12,575 142	47,851 12,724 1,220
1nsurance			392	392	322
Light and heat Cleaning			1,914 630	1,914 630	249
Repairs, maintenance Printing, postage and	and building stationery	work	2,494 685	2,494 685	891
Telephone					127
Residential food costs			200	200
Professional fees			1,350	1,350	1,350
Accountancy fees			1,266	1,266
Subscriptions			71,540	71,540	64,734

Nssmber ofemy@~			2022	2021
1Wannoy: tttoothg nutnhers	ol'entplo~ees		18Iumber	Nunttber
I,iwlttdinII, the t7rttsteesj dwbtg	liteym uvre:
StaA'4,M~~ ~xs		paid stall' Voluntary

Cbarltablc
expenditure	2022	2021
481627	48,627	47,851
48,627	48,627	47,861

	481627	48,627	47,851
%agn and salaries	48,627	48,627	47,861
	RestrIcted	2022	2021
	K		R
	48,627	48,627	47,85I
'6Vagcs and salaries	48,627	411,627	47,861

Tangible lixed assets	Gym Garden 4 equipment Improvement	Gym Garden 4 equipment Improvement	Total
Cost At 1 April 2021	30,500 4,803	35,398 37,498	65,898 42,301
Atldltlons
At 31 March 2022	35,303	72,896	108,199
Nct book values At 31 March 2022	35,303	72,8'16	1611,199
At 31 March 2021	30,500	35,398	65,898

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