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|Em|pioyess|2022|2021<br>8|
|---|---|---|---|



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





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



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





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