# 



## 

## 

## 

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





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



C LJ&kn

# 

## 

## 

## 



## 

## 

## 

|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
|||||Note|funds|funds<br>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<br>f|Funds<br>f|2022<br>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<br>f|Funds<br>f|2021<br>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<br>f<br>2,400|2022<br>f2'|Funds<br>f<br>10,250|2021<br>f<br>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<br>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<br>or other benefits<br>fro<br>received<br>by the trustees.<br> Tangible fixed assets|m employment<br>with the chari|ty<br>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<br>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<br>acb<br> Debar re|vities o|fthe organisation.|||
|---|---|---|---|---|---|
|||||2022<br>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<br>5|Income<br>5|Expenditure<br>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<br>f|Income<br>f|Expenditure<br>5|8|22|
|Restricted Funds||1,770|33,456|(33,276)|1,950||
|||||||At|
|||At|||31 March|20|
|||1 April 2020<br>5|Income<br>f|Expenditure<br>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<br>Current assets||33,084<br>139,018|$$,084<br>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<br>8|2021f|
|---|---|---|---|---|---|
|Income and endowments||||||
|Donations<br>and legacies||||||
|Donations||||67,107|15,910|
|Grants||||$$,456|53,416|
|||||100,55$|69,326|
|Other trading<br>activities||||||
|Acbvities for generating||funds||2,400|10,250|
|Charity Shop||||10,728|6,971|
|||||1$,128|17,221|
|Total Income||||11$,891|86,547|
|Expenditure||||||
|Expenditure<br>on charitable|||activities|||
|Light and heat<br>Repaim and maintenance||||15,224<br>'9$9|11,493<br>4,166|
|Insurance||||1,614|935|
|Motor vehicle expenses||||8/82|3,997|
|Other motor/travel|costs|||7,896|2,735|
|Legal and professional||fees||1,209|1,170|
|Telephone||||81$|1,041|
|Other office costs||||8,196|5,824|
|Depreciation<br>Sundry expenditure||||8,271<br>187|112<br>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<br>on charitable|activities|||
|Direct Charitable<br>Activities||||
|Acflvftfes undertaken<br>dlrscffy||||
|Rent, rates, light &heat||15,224|11,493|
|Repairs and maintenance||93$|4,166|
|Insurance||1,514|938|
|Motor vehide expenses<br>Other motor, travel and subsistence||8,482<br>7,'$$e|3,997<br>2,735|
|Legal, professional<br>&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<br>on charitable|activities|$2,645|79,253|