2022-03-31-accounts

				Page
Trustees'annualreport
Independent examiner's report to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement offinancial activities
Notes to the detailed statement		offinancial	activities	17

C LJ&kn

						2022		2021
					Unrestricted	Restricted
				Note	funds	funds f	Total funds	Total funds
Income and	endowments
Dona5ons and hrgacles				4	67,107	33,458	100,563	69,326
Other trading	activities			5	13,128		13,128	17,221
Total Income					80,235	33,456	113,6$1	88,547
Expenditure
Expenditure	on charitable	activities		6,7	59,289	33,276	$2,546	79,253
Total expenditure					59,269	33,276	$2,546	79,253
Net Income	and net movement		In	funds	20,966	180	21,146	7,294
Reconciliation offunds
Total funds brought forward					147,888	1,770	14$,656	142,382
Total funds	carried forward				168,852	1,950	170,802	149,656

Donations	and legacie	s
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2022 f
Donations
Donations	FFFJ			522		522
Donations	OLLY			66,585		68,585
Grants
Grants FFFJ					33,456	33,465
				67,107	33,456	100,583
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2021 f
Donations
Donations	FFFJ			1,595		1,595
Donations	OLLY			14,315		14,315
Grants
Grants FFFJ					53,416	53,416
				15,910	53,416	69,326
Other trading activities
			Unrestricted	TotalFunds	Unrestricted	Total Funds
Activities for generating		funds	Funds f 2,400	2022 f2'	Funds f 10,250	2021 f 10,250
Charity Shop			10,728	101728	6,971	6,971
			13,128	13,128	17,221	17,221

L	Expenditure	on	charitabl	e	activ	ities by	fund type
								Unrestricted	Restricted	TotalFunds
								Funds	Funds	2022
								E	E
	Direct Charitable		Activities		FFFJ			36,181	33,276	59W7
	Direct Charitable		Activities		OLLY			21,916		21,918
	Support costs FFFJ							1,172		1,172
								59,269	33,276	92,545
								Unmstrictsd	Restricted	Total Funds
								Funds	Funds	2021
								E	E	E
	Direct Charitable		Activities		FFFJ			9,591	51,646	61,237
	Direct Charitable		Activities		OLLY			16,846		16,846
	Support costs FFFJ							1,170		1,170
								27,607	51,646	79,253
7.	Expenditure	on	charitable		activities by		activity type
							Acbvities
							undertaken	Support	Total funds	Total fund
							directly	costs	2022	2021
							E	E	E	E
	Direct Charitable		Activities				91,373		91,373	78,083
	Governance	costs						1,172	1,172	1,170
							91,373	1,172	92,545	79,253
8.	Analysis of	support costs
								Analysis of
								support costs
								activity 1	Total 2022	Total 2021
								E	E	E
	Governance	costs						1,170	11170	1,170
9.	Net Income
	Net income is stated after			charging/(crediting):
									2022	2021
									E	E
	Depreciation	oftangible fixed assets							8,271	112
10.	Independent	examination			fees
									2022	2021
									E	E
	Fees payable to		the independent			examiner for.
	Independent	examination		ofthe financial statements					11170	1,170

No remuneration or other benefits fro received by the trustees. Tangible fixed assets	m employment with the chari	ty or a related	entity were
	Motor
	vehicles	Equipment	Total
	E		5
Cost
At 1 April 2021	1,000	1,830	2,8$0
Additions		40,905	4O,'8O5
At $1 Marsh 2022	1,000	42,735	4$,7$5
Depreciation At 1 April 2021	747	1,533	2,$80
Charge forthe year	51	8,220	8,271
At $1 Marsh 2022	798	9,853	10,851
Csrrylne amount
At $1 March 2022	202	32,882	$$,084
At 31 March 2021	253	197	450

1$.	charitable acb Debar re	vities o	fthe organisation.
				2022 f	2021
	Prepayments	and accrued income		804	931
14.	Creditors: amounts		fatttntt due within one year
				2022	2021
				8	R
	Accruals and	deferred	income	1,$00	1,300

						At
		At			$1 March	20
		1April 2021 5	Income 5	Expenditure 2		22
General	Fund	147,886	80,235	(59,269)	188,852
						At
		At			31 March	20
		1 April 2020	Income	Expenditure		21
		6	E	2	2
General	Fund	142,362	33,131	(27,607)	147,886
Restricted funds
						At
		At			$1 March	20
		1 April 2021 f	Income f	Expenditure 5	8	22
Restricted Funds		1,770	33,456	(33,276)	1,950
						At
		At			31 March	20
		1 April 2020 5	Income f	Expenditure 5		21
Restricted Funds			53,416	(51,846)	1,770

Analysis ofnet as	sela between funds
		Unrestricted	TotalFunds
		Funds	2022
		5	8
Tangible fixed assets Current assets		33,084 139,018	$$,084 1$8,'018
Creditors less than	1 year	(1,300)	(1,$00)
Net asseta		170,802	170,802
		Unrestricted	Total Funds
		Funds	2021
		5	2
Tangible fixed assets		450	450
Current assets		150,506	150,506
Creditors less than	1 year	(1,300)	(1,300)
Net assets		149,656	149,656

				2022 8	2021f
Income and endowments
Donations and legacies
Donations				67,107	15,910
Grants				$$,456	53,416
				100,55$	69,326
Other trading activities
Acbvities for generating		funds		2,400	10,250
Charity Shop				10,728	6,971
				1$,128	17,221
Total Income				11$,891	86,547
Expenditure
Expenditure on charitable			activities
Light and heat Repaim and maintenance				15,224 '9$9	11,493 4,166
Insurance				1,614	935
Motor vehicle expenses				8/82	3,997
Other motor/travel	costs			7,896	2,735
Legal and professional		fees		1,209	1,170
Telephone				81$	1,041
Other office costs				8,196	5,824
Depreciation Sundry expenditure				8,271 187	112 466
Project expenditure				4$,845	47,291
				92,545	79,253
Total expenditure				92,545	79,253
Net Income				21,145	7,294

		2022	2021f
R&pendlturs on charitable	activities
Direct Charitable Activities
Acflvftfes undertaken dlrscffy
Rent, rates, light &heat		15,224	11,493
Repairs and maintenance		93$	4,166
Insurance		1,514	938
Motor vehide expenses Other motor, travel and subsistence		8,482 7,'$$e	3,997 2,735
Legal, professional &financial costs		37
Telephone		813	1,041
Oflice &I.T.costs &equipment		6,186	5,824
Depreciation		8,271	112
Sundry expenditure		187	486
Project expenditure		43,845	47,291
		$1,373	78,083
Governance costs
Governance costs - accountancy fees		1,172	1,170
Expenditure on charitable	activities	$2,645	79,253