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|Trustees'<br>report|||1-7|
|Chairman's<br>statement||||
|Independent<br>examiners||report||
|Statement<br>offinancial|activities||10|
|Balance sheet||||
|Notes to the financial|statements||12-15|





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|||Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
|||funds|funds|||funds|funds||
||Notes|2022|2022|2022<br>F||2021<br>6|2021|2021f|
|Ittg~m~gmi<br>Donations<br>and grants<br>investment<br>income|2<br>3|6,271<br>13|288,641|294,912<br>13||10,818<br>137|246,529|257,347<br>137|
|Total income||6,284|288,641|294,925||10,955|246,529|257,484|
|~~egi~n:<br>Charitable<br>activities|4|(3,808)|304,226|300,418||(6,992)|260,168|253,176|
|Net income/(expenditure)|||||||||
|for the year/<br>Net movement<br>in funds||10,092|(15,585)|(5,493)||17,947|(13,639)|4,308|
|Fund balances at 1<br>April 2021||93,941|158,428|252,369||75,994|172,067|248,061|
|Fund balances at 31<br>March 2022||104,033|142,843|246,876||93,941|158,428|252,369|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||F||
|Current assets|||||||
|Cash at bank and in|hand||249,463||254,386||
|Creditors: amounts<br>one year|falling due within||(2,587)||(2,017)||
|Net current assets||||246,876||252,369|
|Income funds|||||||
|Restricted funds||||142,843||158,428|
|Unrestricted<br>funds||||104,033||93,941|
|||||246,876||252,369|





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|Donations|and grants|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|2022|2021|
|||||6||
|Donations|and gifts|6,271|288,641|294912|257347|
|Forthe year ended 31 March 2021||10,818|246,529||257,347|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||6|
|Interest|receivable|13|137|





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|||2022f|2021f|
|---|---|---|---|
|Staff costs<br>Rent and rates<br>Insurance<br>Light and heat<br>Repairs and maintenance<br>Postage and stationery<br>Telephone<br>and computer charges<br>Advertising<br>Travelling<br>expenses<br>Legal and professional<br>fees<br>Training<br>Accountancy<br>Sundry expenses<br>Subscriptions<br>Bank charges||239,094<br>10,000<br>2,631<br>1,587<br>1,125<br>2,327<br>7,917<br>1,607<br>15,539<br>4,305<br>4,367<br>1,320<br>6,098<br>2,388<br>113|208,900<br>10,000<br>1,281<br>691<br>984<br>523<br>9,859<br>344<br>9,885<br>1,356<br>436<br>1,212<br>4,396<br>3,234<br>75|
|||300,418|253,176|
|||300,418|253,176|
|Analysis<br>by fund<br>Unrestricted<br>funds<br>Restricted funds||(3,808)<br>304,226|(6,992)<br>260,168|
|||300,418|253,176|



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|The average<br>monthly<br>number of employees<br>during t|he year was:||
|---|---|---|
||2022|2021|
||Number|Number|
||10||
|Employment<br>costs|2022|2021|
|Wages and salaries<br>Social security costs<br>Other pension costs|216,103<br>13,551<br>9,440|189,068<br>11,097<br>8,735|
||239,094|208,900|



|Creditors: amounts|falling due within one year|2022|2021f|
|---|---|---|---|
|Trade creditors<br>Accruals and deferred|income|1,267<br>1,320|817<br>1,200|
|||2,587|2,017|



|8|Analysis of|net assets|between funds<br>Unrestricted<br>funds<br>2022|Restricted<br>funds<br>2022|Total<br>2022|Unrestricted<br>funds<br>2021|Restricted<br>funds<br>2021|Total<br>2021|
|---|---|---|---|---|---|---|---|---|
||||6||||6||
||Fund balances at 31||||||||
||March 2022|are|||||||
||represented|by:|||||||
||Current assets/<br>(liabilities)||104,033|142,843|246,876|93,941|158,428|252,369|
||||104,033|142,843|246,876|93,941|158,428|252,369|