2022-12-31-accounts

			Page
Trustees' Annual Report (Incorporating the	Director's Report)
Independent Examiner's Report to the Trustees
Statement ofFinancial Activities (Including	Income and Expenditure	Account)
Statement ofFinancial Position
Notes to the Financial Statements
The Following Pages Do Not Form Part	ofthe Financial Statements
Detailed Statement ofFinancial Activities			16

				2022		2021
			Unrestricted	Restricted
		Note	funds	funds	Total funds f	Total funds
Income and endowments Charitable activities			1,118	28,056	29,174	58,961
Investment income Other income			1		1	16,335
Total income			1,119	28,056	29,175	75,296
Expenditure Expenditure on charitable	activities	&,9	4,645	28,190	32,&35	40,889
Total expenditure			4,645	28,190	32,&35	40,889
Net (expenditure)/Income movement In funds	and net		(3,526)	(134)	(3,660)	34,407
Reconciliation offunds
Total funds brought forward			33,914	27,112	61,026	26,619
Total funds carried forward			30,388	26,978	57,366	61,026

		31 December	2022
				2022		2021
			Note
Fixed Assets
Tangible fixed assets			14		1,077	1,636
Current Assets
Cash at bank and in hand				57,009		59,750
Creditors: amounts	falling due within	one year	15	720		360
Net Current Assets					56,289	59,390
Total Assets Less Current Liabilities					57,366	61,026
Net Assets					57,366	61,026
Funds ofthe Charity
Restricted funds					26,978	27,112
Unrestricted funds					30,388	33,914
Total charity funds			16		57,366	61,026

Charitable Activities
	Unrestricted	Restricted	Total Funda
	Funds f	Funds f	2022 E,
WAAP Well Being grant		25,000	25,000
Use ofResources	931		931
Other Covld grants		3,056	3,056
Other income	187		187
	1,118	28,056	29,174

							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
							f	F
	WAAP Well	Being		grant				25,000	25,000
	Use ofResources						5,832		5,832
	Other Covid	grants						28,075	28,075
	Other income								54
							5,886	53,075	58,961
6.	Investment	Income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
						E		E
	Bank interest		receivable			1	1
7.	Other Income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022 f	Funds	2021
	DCC Covid	Support grants						16,335	16,335
8.	Expenditure		on Charitable		Activities	by Fund Type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
	Costs ofcharitable			activities	(see page	16for more
	details)						4,645	28,190	32,835
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
									F
	Costs ofcharitable			activities	(see page	16for more
	details)						5,615	35,274	40,889
9.	Expenditure		on Charitable		Activities	by Activity Type
							Activities
							undertaken	Total funds	Total fund
							directly	2022	2021 f
	Costs of charitable			activities	(see page	16for more
	details)						32,835	32,835	40,889

10.	Net (Expenditure)/income	Net (Expenditure)/income
	Net (expenditure)/income			is stated	after charging/(crediting):
							2022	2021
	Depreciation	oftangible	fixed assets				559	40
11~	Independent	Examination		Fees
							2022	2021
	Fees payable	to the independent			examiner	for:
	Independent	examination		ofthe financia statements			3BO	360

14.	Tangible Fixed Asse	ts
			Equipment	Total
	Cost
	At 1 January 2022 and 31December 2022		1,676	1,B76
	Depreciation
	At 1 January 2022		40	40
	Charge for the year		559	559
	At 31December 2022		599	599
	Carrying amount
	At 31 December 2022		1,077	1,077
	At 31 December 2021		1,636	1,636
15.	Creditors: amounts	falling due within one year
			2022	2021
	Accruals and deferred	income	720	360

							At
			At 1 January			31	December
			2022	Income	Expenditure	Transfers	2022
							K
General fund			33,914	1,119	(4,645)		30,388
							At
			At 1 January			31	December
			2021 f	Income f	Expenditure	Transfers	2021 f.
General fund			16,999	22,221	(5,615)	309	33,914
Restricted funds
							At
			At 1 January			31	December
			2022	Income f	Expendituref	Transfers f	2022 f
First Responders WAAP Allotment		grant	1,880 144		(76) (40)		1,804 104
Craft and Chat			228				228
Co-Op Fund WAAP Well Being			1,814 12,500	25,000	(10,162)		1,814 27,338
WAAP Numpty		project	200		(200)
Covid It's in the Covid HAHF		Bag	4,100 2,478	3,056	(4,100) (9,844)		(4,310)
Covid Autumn	Activity		3,768		(3,768)
			27,112	28,056	(28,190)		26,978
							At
			At 1 January			31	December
			2021 f	Income f	Expenditure	Transfers	2021
First Responders WAAP Allotment grant			2,094 202		(214) (58)		1,880 144
Craft and Chat			228				228
Co-Op Fund WAAP Well Being WAAP Numpty project			1,814 200	25,000	(12,500)		1,814 12,500 200
Covid Volunteer
Expenses			737		(728)	(9)
Covid Foodbank			45		(45)
Covid It's in the Covid HAHF		Bag	4,100	16,075	(13,397)	(200)	4,100 2,478
Covid Autumn	Activity			12,000	(8,232)		3,768
WAAP			200		(100)	(100)
			9,620	53,075	(35,274)	(309)	27,112

	Year Ended 31Decem	ber 2022
		2022	2021f
Income and endowments
Charitable activities
WAAP Well Being grant Use ofResources		25,000 931	25,000 5,832
Other Covid grants Other income		3,056 187	28,075 54
		29,174	58,961
Investment income
Bank interest receivable
Other income
DCC Covid Support grants			16,335
Total income		29,175	75,296
Expenditure
Expenditure on charitable Premises costs	activities	3,320	4,703
Accountancy costs Office expenses Depreciation Other project costs WAAP Wellbeing costs		360 294 559 315 10,162	420 452 40 272 12,600
Covid project costs Other costs		17,713 112	22,402
Total expenditure		32,835	40,889
Net (expenditure)/income		(3,660)	34,407