2022-03-31-accounts

CONTENTS
Chairman's statement
Trustees' report		2-4
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		8-14

		Unrestricted funds 2022	Restricted funds 2022	Total Unrestricted funds 2022 2021	Total Unrestricted funds 2022 2021	Restrtcted funds 2021	Total
	Notes	R	R
In m
Donationsand						10,000	10,000
.legacies Charitable activities		101,632		101,632	127,046		127,046
Total Income		101,632		101,632	127,046	10,000	137,046
Charitable activities		155,628	8,600	164,228	116,791	8,600	125,391
Net {expencRture)/income
forthe year/ Net movement	In funds	(53,996}	(8,600}	(62.596}	10,255	1,400	11,655
Fund balances 2021	at 1 Apnl	196,313	115,600	311,913	186,058	114.200	00258
m	at31March	142,317	107,000	249,317	196,313	115,600	311,913

				2021
	Notes			f
Fixed assets
Tangible assets			187,075		199.859
Current assets
Stocks				860
Cash atbank and in hand				137,188
		73,706		138,048
CredlorL amounh taeng due wlhln
on@goof		(11,464}		(25,994}
Net current assets			62,242		112.054
Total asseh less current ItabINes			249,317		311,913
Inc:osfunds
Restricted funds			107,000		115,600
Unrestricted funds			142,317		196,313
			249,3l7		311,913

3	Donattons		and legacies
				. :v.WW.o f.:r}-4~g,fr r. & ~v-.w)			'&Mr--	Total ~r~i".&*r'+r -''i' -		Restricted fuNds
									«. 1
									2O22:.	.202f-
									R
	3ohn Switie'Trusfi"									10,000
	A	~
								l..a%
4	Charitable		acNvtltei		&:	. Iraqi		~8.&Rh		', n~5
									Charitable	Charitable
									IhCOMO	IhCOlllO
									2022	.2021'
								" -.-"a		4
										pnH
	Donations								9,000	' 9,690'
	ChoritobIe		activNes						3,696	1,,926
	Housing benefit and guest Investment income			rent					88 916' '20	115360 70
									101,632	127,046'

		Charitable	Charitable		Total	Charffable	Charitable	Totcil
		Expenditure	Expenditure		2022	Expenditure	Expenditure	.2021
		2022	2022			2021	2021
		R			E			ig
								''r-
								~
r.
Staff costs		23,056			23,056	29,041		'29',041
								~ es
Depreciation and impairrTmnt Community membets Rent and council tax		9,989 1,790 15,978	8.600 - -'--, ,		18,589 1,790 1.5,978	9,403 284 -',;15,650	8,600	F18,003 284 15,650
Utlties		18,384			18,384	12,695		12,695
Provisions and household
expenses Maintenance Garden and	livestock	10,148 50,111 2,396	- g~:,+1.0,-148 '"-~~-50,111 2,396			gap Lp lil,i72'7. 11,462 4,750	xeeA"k oat	11,7.'27- llA62' 4750-'	es "p'
Transport and travel AfnenSes Chureb expenses		6,671 1,276 238		6,671 '-' '1,-276 . -'238		6,629 -. ~i-;-2S9 -~197		6629 l.'259; .. 4.097 '
		140,037	8,600		148,637	103,097	'8,6OO	111,697-
Share ofsupport costs		15,591			15,591	13,694		13,694
		155,628			164,228	116,791	8,600	125,391
by fund Unrestricted funds		155,628			155,628	116,791		116,791
IReshicted funds					8,600		8,600	8,600
								1
		155,628	8,600		164,228	116,791	8,600	125,391

Theaverage	monthly	number	ofemployees	dudng	the	year	was:	2022	-,2021
								Number	Number

Crediors: cimounts fall	ing due	wNhln o	ne year
						2022	2021
							S
Other taxation and social security							2,034
Other creditor						2,216	8,101
Accruats and deterred	income					9,248	15,859
						11,464	25,994
ofnet ossets	be@veen	funds
	Unrestrlcied		Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	'2021
		R	R
Fund balances ot3l
March 2022are
represented by:					'
Tangtble assets		80,075	107,000	187,075	84,259	1t5,600	199,859
Ament
assetsl(labiities}		62,242		62,242	112,054		112,054
	142,317		107.000	249,317	196,313	115,600	311.913