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|Trustees|Trustees|Mrs A D <br>Mr BTurn<br>Mrs A E <br>MrA J Pa|
|---|---|---|
|Charity number||1123463|
|Company|number|6166968|
|Principal|address|Megan D|



|||||||
|---|---|---|---|---|---|
|Principal|a|dress|Megan Du Boisson Community||Centre|
||||Beacon Way|||
||||Walsall Wood|||
||||Walsall|||
||||West Midlands|||
||||WS9 9HZ|||
|Registered||office|Megan<br>Du Boisson Community||Centre|
||||Beacon Way|||
||||Walsall Wood|||
||||Walsall|||
||||West Midlands|||
||||WS9 9HZ|||
|Independent||examiner|Law &Co|||
||||Pool House, Arran Close|||
||||106Birmingham|Road||
||||Great Barr|||
||||Birmingham|||
||||B437AD|||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|laaemtLfmm;||||
|Donations<br>and legacies|||400|
|QQLi0gome||||
|Additional<br>income|||3,150|
|Other trading<br>activities||8,148|2,563|
|Investments||24,001|24,000|
|Total income||32,149|30,113|
|Raising funds||350|370|
|Charitable<br>activities||25,026|20,944|
|Total expenditure||25,376|21,314|
|Net income forthe year/||||
|Net movement<br>in funds||6,773|8,799|
|Fund balances at 1 April 2021||260,360|251,561|
|Fund balances at 31 March 2022||267,133|260,360|





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|Total|Unrestricted|
|---|---|
||funds|
||general|
||2021|
||400|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2022|2021|
||E|
|8,148|2,563|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2022|2021|
|||E|E|
|Rental|income|24,000|24,000|
|Interest|receivable|1||
|||24,001|24,000|





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|||||2022|2021|
|---|---|---|---|---|---|
|'||||||
|F||n||||
|Staging fundraising|||events||370|
|Irading.ash||||||
|Other trading||activities||350||
|||||350|370|
|Forthe year||ended|31 March 2021|||
|Fundraising|and publicity||||370|



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|||||Total|||Total|
|---|---|---|---|---|---|---|---|
|||||2022|||2021|
|||2022|2022f||2021|2021f||
|Depreciation<br>and||||||||
|impairment||77|6,276|6,353|86|6,287|6,373|
|Running costs: Heat, light,||||||||
|water etc||6,146||6,146|1,776||1,776|
|Repairs and maintenance||644||644|941||941|
|Cleaning,|cooking and|||||||
|caretaker|costs|1,137||1,137|2,249||2,249|
|Telephone||562||562|475||475|
|Insurance|and licences|7,979||7,979|4,977||4,977|
|Sundry expenses||87||87||||
|Stationery|and office costs|46||46|92||92|
|Travelling|expenses|222||222|112||112|
|Independent<br>examiners||||||||
|fees||1,200||1,200|1,200||1,200|
|Legal fees||650||650|106||106|
|Agent letting fees|||||400||400|
|Purchase|costs FarShare|||||||
|food and toiletries|||||2,243||2,243|
|||18,750|6,276|25,026|14,657|6,287|20,944|
|||18,750|6,276|25,026|14,657|6,287|20,944|



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||||Freehold<br>land|Fixtures and|Total|
|---|---|---|---|---|---|
||||and buildings|fittings||
|||||E||
|Cost||||||
|At 1 April 2021|||347,710|5,268|352,978|
|At 31 March|2022||347,710|5,268|352,978|
|Depreciation|and impairment|||||
|At 1 Apn'I 2021|||79,815|3,524|83,339|
|Depreciation|charged|in the year|6,179|174|6,353|
|At 31 March|2022||85,994|3,698|89,692|
|Carrying<br>amount||||||
|At 31 March|2022||261,716|1,570|263,286|
|At 31 March|2021||267,895|1,744|269,639|



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|Stocks||||
|---|---|---|---|
|||2022|2021|
|Raw materials|and consumables||350|
|Debtors||||
|||2022|2021|
|Amounts<br>falling due within one year:||F|E|
|Other debtors||1,738|(6,180)|
|Prepayments|and accrued income|782|10,069|
|||2,520|3,889|





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|Loans and overdrafts|||
|---|---|---|
||2022|2021f|
|Other loans|11,684|11,684|
|Payable within one year|11,684|11,684|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
|Borrowings||11,684|11,684|
|Accruals and deferred|income|11,257|12,756|
|||22,941|24,440|