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





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|||Unrestricted<br>funds<br>2022|Restricted<br>funds<br>2022|Total Unrestricted<br>funds<br>2022<br>2021|Total Unrestricted<br>funds<br>2022<br>2021|Restrtcted<br>funds<br>2021|Total|
|---|---|---|---|---|---|---|---|
||Notes|R|R|||||
|In<br>m||||||||
|Donationsand||||||10,000|10,000|
|.legacies<br>Charitable<br>activities||101,632||101,632|127,046||127,046|
|Total Income||101,632||101,632|127,046|10,000|137,046|
|Charitable<br>activities||155,628|8,600|164,228|116,791|8,600|125,391|
|Net {expencRture)/income||||||||
|forthe year/<br>Net movement|In funds|(53,996}|(8,600}|(62.596}|10,255|1,400|11,655|
|Fund balances <br>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|





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|||||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<br>funds|||142,317||196,313|
||||249,3l7||311,913|





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|3|Donattons||and legacies||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||.<br>:v.WW.o<br>f.:r}-4~g,fr r. & ~v-.w)|||'&Mr--|Total<br>~r~i".&*r'+r -''i' -||Restricted<br>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 <br>Investment<br>income|||rent|||||88 916'<br>'20|115360<br>70|
||||||||||101,632|127,046'|





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|||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||
|||||||||~<br>es||
|Depreciation and<br>impairrTmnt<br>Community<br>membets<br>Rent and council tax||9,989<br>1,790<br>15,978|8.600<br>- -'--, ,||18,589<br>1,790<br>1.5,978|9,403<br>284<br>-',;15,650|8,600|F18,003<br>284<br>15,650||
|Utlties||18,384|||18,384|12,695||12,695||
|Provisions and household||||||||||
|expenses<br>Maintenance<br>Garden and|livestock|10,148<br>50,111<br>2,396|- g~:,+1.0,-148<br>'"-~~-50,111<br>2,396|||gap Lp lil,i72'7. <br>11,462<br>4,750|xeeA"k oat|11,7.'27-<br>llA62'<br>4750-'|es<br> "p'|
|Transport and travel<br>AfnenSes<br>Chureb expenses||6,671<br>1,276<br>238||6,671<br>'-' '1,-276<br>. -'238||6,629<br>-. ~i-;-2S9<br>-~197||6629<br>l.'259; ..<br>4.097<br>'||
|||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<br>Unrestricted<br>funds||155,628|||155,628|116,791||116,791||
|IReshicted funds|||||8,600||8,600|8,600||
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|||155,628|8,600||164,228|116,791|8,600|125,391||



|Theaverage|monthly|number|ofemployees|dudng|the|year|was:|2022|-,2021|
|---|---|---|---|---|---|---|---|---|---|
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|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<br>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|



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