| Trustees: | Ms P Lemanczyk |
|---|---|
| Mrs M H Lemanczyk-Zietke | |
| Mr D Benjamin | |
| Ms SNavarez | |
| Ms H Felcey | |
| Trust Address: | Lindholme Hall |
| Lindholme Bank Road |
|
| HatHeld Woodhouse |
|
| Doncaster | |
| DN7 6DT | |
| Registered Charity Number: | 1132050 |
| Accountants: | Scodie Deyong LLP |
| Chartered Accountants |
|
| 4 Prince Albert Road | |
| London | |
| Nwl 7SN |
| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees Report | |||
| Accountants' report |
|||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Total | Total | ||||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| 2022 | 2021 | ||||
| Note | f | g | |||
| INCOMING RESOURCES | |||||
| Donations, legacies |
and similar | ||||
| income resources | 110,468 | 117,711 | |||
| Other Income | 1,768 | 1,768 | |||
| Government grants |
7,205 | ||||
| Total incoming resources | 112,236 | 126,684 | |||
| RESOURCES EXPENDED | |||||
| Resources expended | on managing | and | |||
| administering the charity |
87,069 | 72,055 | |||
| Total resources expended | 87,069 | 72,055 | |||
| NET MOVEMENT | IN FUNDS | 25,167 | 54,629 | ||
| Total funds brought | forward | 981,204 | 926,575 | ||
| TOTAL FUNDS CARRIED FORWARD | 1,006,371 | 981,204 |
| 2022 | 2021 | |
|---|---|---|
| Property expenditure | 19,422 | 11,948 |
| Governance costs |
1,800 | 2,060 |
| Finance costs | 3,383 | 3,430 |
| Other expenses | 62,464 | 54,617 |
| 87,069 | 72,055 |
| 3. | TANGIBLE FIXED | ASSETS | ||||
|---|---|---|---|---|---|---|
| Land, | ||||||
| buildings and |
Fixtures and | |||||
| improvements f |
Motor vehicles f |
fittings | Totalf | |||
| COST | ||||||
| At | 1 April 2021 | 1,623,060 | 4,400 | 32,748 | 1,660,208 | |
| Additions | 52,640 | 52,640 | ||||
| At | 31 March 2022 | 1,675,700 | 4,400 | 32,748 | 1,712,848 | |
| DEPRECIATION | ||||||
| At | 1 April 2021 | 4,071 | 31,073 | 35,144 | ||
| Charge for the year | 82 | 419 | 501 | |||
| At | 31 March 2022 | 4, | 153 | 31,492 | 35,645 | |
| NET BOOK VALUE | ||||||
| At | 31 March 2022 | 1,675,700 | 247 | 1,256 | 1,677,203 | |
| At | 1 April 2021 | 1,623,060 | 329 | 1,675 | 1,625,064 |
| 2022 | 2021 | |
|---|---|---|
| Trade and sundry creditors | 1,233 | 1,090 |
| Accruals | 1,300 | 1,300 |
| Loans | 7,176 | 3,927 |
| 9,709 | 6,317 |
| 5.CREDITORS: AMOUNTS FALLI | NG DUE MORE THAN ONE YEAR | |
|---|---|---|
| 2022 | 2021 | |
| f | ||
| Loans | 775,609 | 783,498 |
| 775,609 | 783,498 |