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|||2022|2021|
|---|---|---|---|
||Notes|E|F|
|Incoming resources<br>Voluntary<br>income<br>Investment<br>income|6<br>7|470,137<br>61,742|90,000<br>57,874|
|||531,879|147,874|
|Resource expenditure<br>Donations<br>Cost of services<br>Governance<br>costs||565,759<br>18,456<br>698|280,610<br>12,813<br>476|
|||584,913|293,899|
|Deficit for the year<br>Total funds B/F||(53,034)<br>2737050|(146,025)<br>2,883,075|
|Total funds C/F||2684016|2,737,050|





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||As|Balance Sh<br> at31March|eet<br> 2022|||
|---|---|---|---|---|---|
||||Unrestricted||Unrestricted|
||||Funds||Funds|
||||2022||2021|
||Notes||F|||
|Fixed assets<br>Tangible fixed assets|||1370177||2,050,177|
|Current assets<br>Debtors<br>Cash in bank||976,674<br>887,344||633,389<br>1,023,020||
|||1,864,018||1,656,409||
|Creditors: due in one year||(550,179)||(969,536)||
||||1,313,839||686,873|
||||2,684,016||2,737,050|
|Surplus of funds<br>Unrestricted|||2,684,016||2,737,050|





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|idassets||
|---|---|
|xe|Land and buildings|
|Value B/F<br>Additions<br>Transfer|2,050,177<br>120,000<br>(800,000)|
||1,370,177|
|Depreciation||
|Charge for the year||
|Net book value<br>~<br>31March 2022|1370177|
|~<br>31March 2021|2,050,177|



|4|Debtors|||
|---|---|---|---|
|.||2022|2021|
||Other debtors|976,674|633,389|
|5.|Creditors|2022|2021|
||Trade creditors<br>Other creditors|1,040<br>549,139|520<br>969,016|





## 

||Vlt<br>income|||
|---|---|---|---|
|.|ounary<br>|2022|2021|
||Cash donations|350,137|90,000|
||Gift ofUK property|120,000||
|||470,137|90,000|
|7.|Investment<br>income|2022|2021|
||Rental income|61,742|57,874|
|8.|Governance<br>costs|2022|2021|
||Accountancy<br>Bank charges|520<br>178|400<br>76|
|||698|476|





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