2022-06-30-accounts

		Page
Chairman's Report		1-2
Report ofthe Trustees		3-8
Independent Examiners's	Report
Statement of Financial Activities		10
Balance sheet
Notes to the accounts		12-19

					2022	2021
			Unrestricted	Restricted	Total funds	Total funds
		Notes	8
Income
Donations and legacies Charitable activities:			42,135	4,770	46,905	36,321
Member activities Goods produced by members Other trading activities			173,893 15,238		173,893 15,238	136,480 9,975
Investment income Grants			2,055	6,764	2,055 6,764	639 87,373
Total Income			233,321	11,534	244,855	270,788
Expenditure on:
Raising funds
Charitable activities:
Member activities Goods produced by members Total Expenditure			203,254 12,189 215,443	36,874 36,874	240,128 12,189 252,317	203,498 9,003 212,501
Gain on disposal of investment
Net Income			17,878	(25,340)	(7,462)	58,287
Transfers between funds		12
(Loss)/Gain on revaluation	of investment	assets	(4,619)		(4,619)	8,130
Net movement in funds			13,259	(25,340)	(12,081)	66,417
Reconciliation offunds
Total funds brought forward		7	352,449	37,510	389,959	323,542
Total funds carried forward			365,708	12,170	377,878	389,959

									2022		2021
						Unrestricted		Restricted	Total funds	Total funds
				Notes			f		E
Fixed assets
Tangible assets					8		62,224		62,224		45,901
Investments					9	109,088			109,088		93,707
						171,312			171,312		139,608
Current assets
Stocks							100		100		100
Debtors					10		13,381		13,381		14,702
Cash at bank	and	in hand				187,181		12,170	199,351		241,679
						200,662		12,170	212,832		256,481
Creditors: amounts			falling due
within one year							(6,266)		(6,266)		(6,130)
Net current assets						194,396		12,170	206,566		250,351
Net assets						365,708		12,170	377,878		389,959
Funds ofthe	Charity				12
Unrestricted	funds:
General fund									320,620		302,742
Revaluation reserve									45,088		49,707
									365,708	352,449
Restricted funds									12,170		37,510
Total funds									377,878	389,959
The charitable	company			is entitled	to exemption		from audit	under Section	477 of the Companies		Act 2006
for the year ended		30June 2022.

	financial st	atements.	atements.	atements.			n e	notes to the
2	Donations	and legacies					2022	2021
	Donations Gift Aid						45,579 1,326	34,781 1,540
							46,905	36,321
3	Other Trading Activities						2022	2021
	Fundraising	8 events
4	Fees for examination			ofaccounts
							2022	2021
	Independent	Examiner's		fees			2,229	2,229
5	Staff costs						2022	2021
	Wages and salaries Social security costs Pension costs						130,494 5,159 4,517	119,741 4,185 4,086
							140,170	128,012
	The average	monthly	number		ofemployees	during	the year was as follows:
4	Employees						2022 9	2021 9

		Unrestricted	Restricted
		funds E	fundf	Total funds
Income
Donations and legacies		32,243	4,078	36,321
Charitable activities:
Member activities		136,480		136,480
Goods produced by members		9,975		9,975
Other trading activities
Investment income		639		639
Grants		43,505	43,868	87,373
Total Income		222,842	47,946	270,788
Expenditure on:
Raising funds
Charitable activities:
Member activities		173,966	29,532	203,498
Goods produced by members		9,003		9,003
Total Expenditure		182,969	29,532	212,501
Net Income		39,873	18,414	58,287
Transfers between funds
Other recognised gains/(losses)
Gain on revalution of investment	assets	14,433		14,433
Net movement in funds		54,306	18,414	72,720
Reconciliation offunds
Total funds brought forward		298,143	19,096	317,239
Total funds carried forward		352,449	37,510	389,959

8	Tangible fixed ass	ets
			Buildings	Furniture,
			Fencing &	fittings &
			Long Term	office	Loose
			Structures	equipment	Tools	Total
	Cost
	At1 July2021 Additions Disposals		75,411 22,228	43,196 4,551	12,904 569	131,511 27,348
	At 30June 2022		97,639	47,747	13,473	158,859
	Depreciation
	At 1 July 2021 Charge for the year On disposals		36,038 6,524	36,771 4,351	12,801 150	85,610 11,025
	At 30June 2022		42,562	41,122	12,951	96,635
	Net book value
	At 30June 2022		55,077	6,625	522	62,224
	At 30June 2021		39,373	6,425	103	45,901
9	Investments
					Unlisted
					investment
	Market value				sf	Total
	At1 July2021				93,707	93,707
	Additional investment Revaluation	in year			20,000 (4,619)	20,000 (4,619)
	At 30June 2022				109,088	109,088
	Historical cost
	At 1 July 2021				44,000
	At 30June 2022				64,000

10	Debtors	2022	2021
	Trade debtors Other debtors	12,995 386	14,180 522
		13,381	14,702

11	Creditors: amounts	falling due within one year	2022	2021
	Trade creditors		1,441	2,788
	Taxation and social	security costs
	Other creditors		4,825	3,342
			6,266	6,130

Current Y	ea	r
				Net	Transfers
			At 1 July	movement	between	At 30June
			2021	in funds	fundsf	2022 E
Unrestricted		funds
General fund			302,742	17,878		320,620
Revaluation		reserve	49,707	(4,619)		45,088
			352,449	13,259		365,708
Restricted	funds
Restricted	funds		37,510	(25,340)		12,170
Total funds			389,959	~12,081		377,878

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds
General fund Revaluation	reserve	233,321 233,321	(215,443) (215,443)	~4,619 (4,619)	17,878 ~4,619 13,259
Restricted funds
Restricted funds		11,534	(36,874)		(25,340)
Total funds		244,855	~252,317)	(4,619)	~12,081)

Comparative		Year
					Net	Transfers
				At 1 July	movement	between	At 30June
				2020	in funds	funds	2021
						F
Unrestricted		funds
General fund				262,869	39,873		302,742
Revaluation	reserve			35,274	14,433		49,707
Restricted funds				298,143	54,306		352,449
Restricted funds				19,096	18,414		37,510
Total funds				317,239	72,720		389,959
Net movement		in funds,	included	in the above are	as follows:
				Incoming	Resources	Gains and	Movement
				resources	expended	losses	in funds
						F.
Unrestricted		funds
General fund				222,842	(182,969)		39,873
Revaluation	reserve					14,433	14,433
Restricted funds				222,842	(182,969)	14,433	54,306
Restricted funds				47,946	(29,532)		18,414
Total funds				270,788	~212,801	14,433	72,720