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|Trustees:|Ms P Lemanczyk|
|---|---|
||Mrs M H Lemanczyk-Zietke|
||Mr D Benjamin|
||Ms SNavarez|
||Ms H Felcey|
|Trust Address:|Lindholme<br>Hall|
||Lindholme<br>Bank Road|
||HatHeld<br>Woodhouse|
||Doncaster|
||DN7 6DT|
|Registered Charity Number:|1132050|
|Accountants:|Scodie Deyong LLP|
||Chartered<br>Accountants|
||4 Prince Albert Road|
||London|
||Nwl 7SN|





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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees Report||||
|Accountants'<br>report||||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||||Total|Total|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2022|2021|
||||Note|f|g|
|INCOMING RESOURCES||||||
|Donations,<br>legacies|and similar|||||
|income resources||||110,468|117,711|
|Other Income||||1,768|1,768|
|Government<br>grants|||||7,205|
|Total incoming resources||||112,236|126,684|
|RESOURCES EXPENDED||||||
|Resources expended|on managing|and||||
|administering<br>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|





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||2022|2021|
|---|---|---|
|Property expenditure|19,422|11,948|
|Governance<br>costs|1,800|2,060|
|Finance costs|3,383|3,430|
|Other expenses|62,464|54,617|
||87,069|72,055|





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|3.|TANGIBLE FIXED|ASSETS|||||
|---|---|---|---|---|---|---|
|||Land,|||||
|||buildings<br>and|||Fixtures and||
|||improvements<br>f|Motor vehicles<br>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|



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||2022|2021|
|---|---|---|
|Trade and sundry creditors|1,233|1,090|
|Accruals|1,300|1,300|
|Loans|7,176|3,927|
||9,709|6,317|



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|5.CREDITORS: AMOUNTS FALLI|NG DUE MORE THAN ONE YEAR||
|---|---|---|
||2022|2021|
|||f|
|Loans|775,609|783,498|
||775,609|783,498|



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