2022-03-31-accounts

			Page
Report ofthe	Trustees		3 —10
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet			13—14
Notes to the	Financial Statements		15—18
Detailed Statement of Financial Activities

					31.3.22	31.3.21
		Unrestricted		Restricted	Total	Total
	Notes	Funds f		Fundsf	Funds	Fundsf
INCOME AND
ENDOWMENTS
FROM:
Donations and Legacies		12,343			12,343	13,772
Charitable Activities				40,867	40,867	5,367
Events			9934		9,934	2,068
Promotional			1,190		1,190	292
Investment Income			40		40	35
Total		23,507		40,867	64,374	21,534
EXPENDITURE ON
Charitable Activities
Events 82 Operations	3	18,841		25,374	44,215	15,676
Promotional	3		91		91	56
Total		18,932		25,374	44,306	15,732
			4,575	15,493	20,068	5,802
INCOME/(EXPENDITURE)
RECONCILIATION OF
FUNDS
Total funds brought		37,210		6,817	44,027	38,225
forward
TDTALFURDSTARRI6 ~ FDRWARD		~1785		2231D	64095	44027
CONTINUING OPERATIONS

					31.3.22	31.3.21	31.3.21
			Unrestricted	Restricted	Total
			Funds	Funds	Funds	Total
	Notes		E	E	E	Funds
FIXED A55ETS						E
Equipment		8	1,172		1,172		880
CURRENT ASSETS
Debtors			63		63		63
Cash at Bank and in hand			41,385	22,310	63,695	43,134
CURRENT ASSETS			41,448	22,310	63,758	43,	197
CREDITORS
Amounts falling due within	10		835		835		50
one year
NET CURRENT ASSETS			40,613	22,310	62.923	48,	147
TOTAL ASSETS LESSCURRENT			41,785	22,310	64,095	44,027
LIABILITIES
NET ASSETS			41,785	22,310	64,095	44,027
FUNDS
Unrestricted Funds			41,785		41,785	37,210
Restricted Funds				22,310	22,310	6,817
TOTAL FUNDS			41,785	22,310	64,095	44,027

One m	ember ofstaff commenced employme	nt in October 2021(2021:none}.
		31.3.22	31.3.21
Wages	and salaries	111738
Social	security costs
		~78

			Plant &
			Machinery
COST
At 1.4.21			1,760
Additions:			732
Disposa Is:
At 31.3.22			2,492
DEPRECIATION
At 1.4.21			880
Chargeforthe	year:		440
At31.3.22			1,320
NET BOOK VALUE
At 313L22			1172
At 31.3.21
9.DEBTORS		31.3.22		31.3.21
		f		f
Rent Deposit		63		63
10.CREDITORS		31.3.22		31.3.21
		f		f
Trade Creditor				50
Tax and Social		835
Security
Total		aas		so

11.MOVEMENT IN FUNDS
	At	Net movement In funds	At
	1.4.21		31.3.22
Unrestricted funds		f	f
General Fund	37,210	4,575	41,785
Restricted Funds
Surrey Hills Champions Inspiring Views Surrey Hills Trust Fund Waverley Borough Council Tandridge Together Volunteer Co-Ordinator Send Prison Artwork Farming in a Protected Landscape TOTAL FUNDS	1,440 10 500 900 3,967 44,027	349 480 (250) (900) 11,998 600 3,216 20,068	349 1,920 10 250 15,965 600 3,216 64,095

Detailed statement	offinancial activities for the year	ended 31March 2022
		31.3.22	31.3.21
INCONIE AND		f	f
ENDOWMENTS
Donations and Legacies
Donations Gift Aid Subscriptions Other Income Restricted Activities Total- Income and Endowments		421 64 10,298 1,560 40,867 55.216	418 1,665 10,480 1,209 5,367 19,139
Investment Income
Bank Interest		40
Charitable Activities
Event Income Promotional sales Gift Packs Total- Charitable Activities		9,934 681 509 11,124	2,068 227 65 2,360
Total Incoming Resources		64,374	21.534
EXPENDITURE
Charitable Activities
Attendance at Shows		91
Direct Clothing Costs Direct Event Casts Other merchandising	costs	129 5,463 200	56 1,810
Restricted Activities Total Expendi ture —Charitable Activities		25,374 31,257	2,413 4,279
Support Costs
Management
Insurance		586	544
Printing Postage and Stationery Sundries		652 299	625 605 326
Consultancy Fees Technology and IT Archive Rent Bank & Card charges		6,407 1,097 1,236 378	5,389 2,104 1,236 184
Depreciation Total Expenditure -Support Costs		440 11,095	440 11,453
Other
Donations		1,954
Total Resources Expended		44,306	15,732
Net income/ (Expenditure)		20,068	5,802