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|Company<br>information<br>Trustees'<br>report|||1<br>2-4|
|Chartered<br>Accountants'||report|5|
|Statement offinancial||activities|6|
|Balance sheet|||7|
|Notes to the financial|statements||8-10|





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||||Notes|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Funds<br>6|Funds<br>6|Total<br>6|Totalf|
|Incoming resources||||||||
|Incoming<br>resources<br>from generating|||funds:|||||
|Voluntary<br>income|||2|6,363||6,363|5,540|
|CCC led activities|||3|||||
|Hall hire|||3|57,592||57,592|10,234|
|Other Income<br>—Government||grants||3,158||3,158|20,882|
|Miscellaneous<br>Income||||||||
|Total incoming resources||||67,113||67,113|36 666|
|Resources expended||||||||
|Costs ofgenerating<br>voluntary||income ICCC||||||
|led activities costs:||||||||
|Staff costs||||30,008||30,008|19,439|
|Establishment<br>costs||||2,875||2,875|1,746|
|Accountancy<br>fees||||5,985||5,985|5,565|
|Legal and professional|fees|||291||291|346|
|Communications<br>and|IT|||837||837|1,124|
|Other office expenses||||1,675||1,675|5,181|
|Telephone||||999||999|1,014|
|Postage, packing and|stationery|||239||239|278|
|Service charges||||26,405||26,405|26,584|
|Depreciation||||559||559|745|
|Total resources expended||||69,873||69,873|62,022|
|Net incoming<br>I (outgoing) resources for thi||||(2,760)||(2,760)|(25,366)|
|Total funds brought<br>forward||||99,101||99,101|124,467|
|Total funds carried forward||||96 341|—|96,341|99,101|





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|3|Activites for|generating|funds|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
|||||K|K|K|K|
||CCC led activities|||||||
||Hall hire|||57592||57592|10234|
|||||||~b/ 592|10234|
|4|Net incoming|I(outgoing) resources for the year||||2022|2021|
|||||||K|K|
||This is stated|after chargmg:||||||
||Depreaation|ot owned tixed assets||||559|993|
|5|Employment|costs||||2022|2021|
|||||||K|K|
||Salaries and|wages||||28,819|19,434|
||Other costs|||||1,189||
||Total|||||30,008|~19439|



|the year<br>c|alculated<br>o|
|---|---|
|2022|2021|
|Number|Number|
|2|2|



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|Tangible<br>ffixed assets|||
|---|---|---|
||Fixtures,||
||fittings ft||
||equipment|Total|
||K|K|
|Cost|||
|At 1 April 2021<br>Additions|56,821|56,821|
|At 31 March 2022|56,821|56,821|
|Depreciation|||
|At 1 April 2021<br>Charge for the period|54,586<br>559|54,586<br>559|
|At 31 March 2022|551 5|55,145|
|Net book value|||
|At 31 March 2022|1,676|1,676|
|At 31 March 2021|2,235|35|







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