2022-03-31-accounts

			Page
Trustees' annual report (incorporating the		Chair's report)
Independent examiner's report	to the trustees
Statement of financial activities expenditure account)	(including	income and
Statement offinancial position			10
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement of financial	activities		22
Notes to the detailed statement	offinancial	activities	23

				2022		2021
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note		E	E	E
Income and endowments
Donations and grants Other trading activities			4,423 1,070	67,292	71,715 1,070	160,645 182
Investment income			57		57	49
Total income			5,550	67,292	72,842	160,876
Expenditure
Expenditure on charitable	activities	8,9	4,106	120,585	124,691	102,362
Total expenditure			4,106	120,585	124,691	102,362
Net (expenditure)/income			1,444	(53,293)	(51,849)	58,514
Transfers between funds			(16,242)	16,242
Net movement in funds			(14,798)	(37,051)	(51,849)	58,514
Reconciliation offunds
Total funds brought fonvard			73,640	66,821	140,461	81,947
Total funds carried forward			58,842	29,770	88,612	140,461

	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	E	E	E
Donations
Donations	2,637		2,637
Grants
Grants receivable	1,786	67,292	69,078
	4,423	67,292	71,715
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	E	F	E
Donations
Donations	3,901		3,901

						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
	Grants					E	E	E
	Grants receivable					27,650	129,094	156,744
						31,551	129,094	160,645
6.	Other trading		activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
	Fundraising	events			E 1,070	E 1,070	E 182	E 182
7.	Investment	income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
	Bank interest		receivable		E 57	E 57	E 49	E 49
8.	Expenditure	on charitable		activities	by fund type
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
	General activities Support costs					E 568 3,538	E 95,522 25,063	E 96,090 28,601
						4,106	120,585	124,691
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
	General activities Support costs					E 168	E 86,873 15,321	E 86,873 15,489
						168	102,194	102,362

9.	Expenditure		on charita	b	le act	ivities by	activity type
							Activities
							undertaken	Support	Total funds	Total fund
							directly	costs	2022	2021
	General activities Governance costs						E 96,090	E 28,601	E 96,090 28,601	E 86,873 15,489
							96,090	28,601	124,691	102,362
10.	Net (expenditure)/income
	Net (expenditure)/income				is stated after charging/(crediting):
									2022	2021
	Depreciation		oftangible	fixed assets					E 161	E 161
11.	Independent		examination		fees
									2022	2021
	Fees payable		to the independent			examiner	for:		E	E
	Independent		examination		ofthe	financial statements			624	1,165
12.	Particulars	ofemployees

12.	Particulars ofemployees	Particulars ofemployees	Particulars ofemployees
	The total staff costs and employee			benefits for		the reporting	period are	analysed as follows:
								2022	2021
	Wages and salaries Employer contributions	to pension		plans				E 68,893 1,135	E 65,262 1,046
								70,028	66,308
	The average head count of employees of full-time equivalent employees during				during the year was the year is analysed		2.4 (2021:2.4).The average as follows:		number
								2022	2021
	Number ofstaff							No.	No. 2.4
	No employee received	employee	benefits of more than 260,000 during					the year (2021:Nil).
13.	Trustee remuneration	and expenses

	Equipment
Cost	E
At 1 April 2021 and 31 March 2022	804
Depreciation
At 1 April 2021 Charge for the year	201 161
At 31 March 2022	362
Carrying amount
At 31 March 2022	442
At 31 March 2021	603

				2022	2021
	Prepayments	and accrued income		E 1,275	E 1,478
16.	Creditors: amounts		falling due within one year
				2022	2021
	Trade creditors Accruals and deferred income Social security and other taxes Other creditors			E 2,218 855 1,558 283	E 1,296 650 188 246
				4,914	2,380

									At
				At 1 April 21		Income	Expenditure	Transfers	31 March 22
General	Funds				E 73,640	E 5,550	E (4,106)	E (16,242)	E 58,842
				At 1 April 20		Income	Expenditure	Transfers	At 31 March 21
General	Funds				E 42,425	E 31,782	E (168)	E	E 74,039
Restricted		funds
									At
				At	1 April 21	Income	Expenditure	Transfers	31 March 22
Total restricted			funds		E 66,821	E 67,292	E (120,585)	E 16,242	E 29,770
				At	1 April 20	Income	Expenditure	Transfers	At 31 March 21
Total restricted			funds		E 39,522	E 129,094	E (102,194)	E	E 66,422

Analysis ofcharitab	le fun	ds (continued)
Analysis of restricted	funds
		At 1 April				At 31 March
		2021	Income	Expenditure	Transfers	2022
LIBOR Henry Smith Garfield Weston Two Ridings Covid		E 14,052 26,507 6,390	E 13,300	E (14,052) (40,832) (6,390)	1,025 E	E
Fund Comic Relief HSUK ACF HSUK Caring for		38 1,786 3,738		(828) (3,739)	790 (1,786) 1
families AFC Project Track HSUK Pears Fund HSUK ACF HSUK DCMS		3,960	35,068 2,000 7,000	(3,960) (22,975) (673) (7,000)		12,093 1,327
Volunteering BD Project		10,000	1,000 8,924	(20,136)	1,212	1,000
Group Work Eaton Fund		350			15,000	15,000 350
Total		66,821	67,292	(120,585)	16,242	29,770

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
Tangible fixed assets Current Assets Creditors less than 1 year		E 442 63,314 (4,914)	E 29,770	E 442 93,084 (4,914)
Net assets		58,842	29,770	88,612
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Tangible fixed assets Current Assets Creditors less than 1 year		E 603 75,417 (2,380)	E 66,821	E 603 142,238 (2,380)
Net assets		73,640	66,821	140,461