2022-03-31-accounts

Em	pioyess	2022	2021 8

Tangible fixed assets		Plant and
	Land and	machinery
	buildings	etc 6	Total 8
Cost At 1 April 2021 Additions At 31 March 2022	1,170,616 111,628 1,282 244	41,537 2,385 43,922	1,212,153 114,013 1 328 166
Depreciation At 1 April 2021 Charge for the year At 31 March 2022		40,348 894 41242	40,348 894 41,242
Nst book value At 31March 2022 At 31 March 2021	1,282,244 1 170,616	2680 1 189	1 284924 1,171805

4	Debtors		2022 E	2021 5
	Other debtors		2 288	2 208
5	Creditors: amounts	falling due within one year	2022 E	2021 5
	Trade creditors Other creditors		121,000	7,130 120,000
			121 000	121,130
6	Creditors: amounts	falling due after one year	2022	2021 8
	Other creditors		135,000	155000
7	Reserves		2022 E
	At 1 April 2021 Surplus for the year		911,789 131,600
	At 31March 2022		1,043,387

			2022	2021
Income			270,267	127,387
Direct charitable	and administrative	expenses	(138,667)	(85,469)
Operating surplus			131,600	41 919
Surplus for the	year		131999	41 91~

for the year ended	31 March 20	22
			2022	2021
			6
Income
Hall hire Donations received			97,485 155,996	83840
			253481	83 0
Administrative expenses
Employee costs: Wages and salaries Canteen purchases			511 511	949 735 1,684
Premises costs: Rates Light and heat Cleaning and waste	disposal		1,453 7,045 4,247 12,745	1,279 7,291 1,883 10453
Donations and general administrative Donations paid out Telephone and fax Subscriptions Bank charges Insurance Repairs and maintenance Depreciation		expenses:	120,092 1,354 499 289 1,800 483 894 125,411	68,434 1,636 458 288 1,851 270 396 73333
			138667	85468
Other operating income Job retention scheme grant Small business grant			16786 16786	1,047 42 500 43547