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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|8||
|Income from:|||||||
|Donations<br>and|legacies|||3|91,021|40,179|
|~E*<br>de|||||||
|Chantable<br>activities||||4|59,299|74,429|
|Net income/(expenditure)|||for the yearl||||
|Net movement|in|funds|||31,722|(34,250)|
|Fund balances|at|1 April|2021||136,591|170,841|
|Fund balances|at 31 March 2022||||168,313|136,591|





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
|||Notes|8||8|||
|Current assets||||||||
|Cash at bank and|in hand||168,313||136,591|||
|Net current assets||||168,313|||136,591|
|Income funds||||||||
|Unrestricted<br>funds||||168,313|||136,591|
|||||168,313|||136,591|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||8|8|
|Donations||and gifts|83,113|36,457|
|HhlRC Grant|||7,908|3,722|
||||91,021|40,179|
|Charitable||activities|||
||||Charitable|Charitable|
||||Expenditure|Expenditure|
||||2022|2021|
||||f|8|
|Staff costs|||22,825|20,694|
|Rent|||18,279|21,600|
|Rates|||3,007|3,707|
|Printing|and publications||1,567|174|
|Repairs|and maintenance||9,466||
|Utilities|||3,455|17,134|
|Donation|||700|11,120|
||||59,299|74,429|
||||59,299|74,429|



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|The average|monthly<br>number ofemployees<br>dunng<br>|the year was||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
||||6|
|Wages and|salanes|22,825|20,694|