2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	7	to	12

		for the Year E	nded 31 March 20	22
					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes	6	6	6	6
Income and endowments	from
Donations and legacies						350
Charitable activities
Core Funding			33,314		33,314	8,280
Covid-19 Grants						45000
Total			33,314		33,314	53,630
Expenditure on
Charitable activities
Core Funding			56,407	13,428	69,835	48,131
NET INCOME/(EXPENDITURE)			(23,093)	(13,428)	(36,521)	5,499
Reconciliation offunds
Total funds brought forward			27,957	524,783	552,740	547,241
Total funds carried forward			~4664	~511355	~516219	~552740

The average monthly	numb	er ofempl	oyees during the year was as	follows:
					31.03.22	31.03.21
Charitable activities					2	2
No employees received emoluments			in excess of660,000.
Comparatives for the statement of			financial activities
				Unrestricted	Restricted	Total
				fundf	fundsf	funds
Income and endowments		from
Donations and legacies				350		350
Charitable activities
Core Funding				8,280		8,280
Covid-19 Grants				45,000		45,000
Total				53,630		53,630
Expenditure on
Charitable activities
Core Funding					13,427	48,131
NET INCOME/(EXPENDITURE)				18,926	(13,427)	5,499
Reconciliation offunds
Total funds brought	forward			9,031	538,210	547,241

Comparatlves for	the statement offinancial activi	ties - continued
			Unrestricted	Restricted	Total
			fund	fundsf	funds f
Total funds carried forward			27 957	524 783	~552740
Tangible fixed assets
			Fixtures
		Long	and	Computer
		leaseholdf	fittingsf	equipmentf	Totals
Cost
At 1 Apnl 2021		671,372	51 166	30,447	752,985
Addilions				2,564	2,564
At 31 March 2022		671,372	51 166	33,011	755,549
Depreciation
At 1 Apnl 2021		146,589	50738	28,262	225,589
Charge for year		13,428	81	1,906	15,415
At 31 March 2022		160,017	50819	30,168	241,004
Net book value At 31 March 2022		~511355	347	~2843	~514545
At 31 March 2021		524 783	428	2 185	527 396
Debtors: amounts	falling due within one year
				2022	2021
				f.	f
Trade debtors				3,785	2,520
Prepayments and accrued income				383	366
				4 168	2 886

			2022f	2021 f
Social security	and other taxes		1,240
Other creditors				27
Accruals and deferred		income	2 766	1,928
			4 006	1 955

Movement ln funds
				Net
				movement	At
			At 1 4 21	in fundsf	31.3.22 f
Unrestricted funds
General fund			27,957	(23,093)	4,864
Restricted funds
Arena Network CFAP Ex TOTAL FUNDS			296,736 228,047 524 783 552740	(7,658) ~5,770) ~13,428) ~36521)	289,078 222 277 511,355 516 219
Net movement in funds,	included	in the above are as follows.
			Incoming	Resources	Movement
			resources f.	expendedf	in funds f
Unrestricted funds
General fund			33,314	(56,407)	(23,093)
Restricted funds
Arena Network CFAP Ex TOTAL FUNDS			33314	(7,658) ~5770) ~13428) ~69835)	(7,658) ~5770) ~13428) ~36521)

Comparatlves	for moveme	nt in fun	ds
						Net
						movement	At
					At 1 4 20	in funds	31.3.21
						6	6
Unrestricted	funds
General fund					9,031	18,926	27,957
Restricted funds
Arena Network CFAP Ex					304,393 233,817 538210	(7,657) ~5,770) ~13427)	296,736 228 047 524,783
TOTAL FUNDS					547241	5499	552 740
Comparative	net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resourcesf	expendedf	in funds f
Unrestricted	funds
General fund					53,630	(34,704)	18,926
Restricted funds
Arena Network CFAP Ex						(7,657) ~5770) ~13427)	(7,657) ~5770) ~13427)
TOTAL FUNDS					53630	~48 131)	5499