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|Names ofthe trustees who ma|ethe cha||||
|---|---|---|---|---|
||||Ifame ofperson|lor|
|Trustee name||Dates sated Ifnot<br>for wbobr year|body) endued <br>appobdbustee|to<br>Iif|
||||any)||
|David Isaac|Chair||||
|Heather Williams|Treasurer||||
|Carol Hesdley|Secretary||||
|Jean Sktter|||||
|Paul Graham|||||





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|||||(Registered<br>Charity Number:|1136898)|||
|---|---|---|---|---|---|---|---|
|Receipts &Payments||||Accounts forthe year ended:||31stDecember|2021|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
|Receipts||||E|E|E|E|
|Grants||||17@02||17,302|33,764|
|Donations||||10,117||10,117|11,769|
|Contracts||||24,000||24,000|36,500|
|Rent||||169||169|717|
|ONce sales||||1,174||1,174|718|
|Mens shed||||3,941||3,941||
|Mini bus||||85||85|200|
|Library||||2,084||2,084|1,783|
|Commissions||||432||432|283|
|Fundraising|events|||230||230|3,093|
|Web Sitefees||and helping|hands||||1,339|
|Interest|||||||16|
|Total receipts||||59,539||59,539|90,182|
|Payments||||||||
|Staff salaries||||||23,644|22,041|
|Staff training||&expenses||||29||
|Rent||||12,500||12,500|12,500|
|Fundraising|events|||258||258|1,415|
|Rates, refuse||&water||232|||186|
|Electrlchy &|gas|||1,627||1,627|1,921|
|Repairs &maintenance||||581||581|125|
|Website &IT||||571||571|401|
|Printing &stationery||||520||520|494|
|Telephone||||702||702|838|
|Insurance||||919||919|669|
|Mens shed||||1,737||1,737|3,469|
|Mini bus||||1,517||1,517|1,491|
|Photocopying||costs||1,897||1,897|1,738|
|Professional|fees|||575||575|513|
|Other office|costs|||386|1,002|1,388|859|
|Total payments||||47,695|1,002|48,697||
|Net ofreceipts/(payments)||||11,845|(1,002)|10,843|41,522|
|Balance brought forward||||55,275|1,002||14,755|
|Balance carried forward||||67,120||67,120|56,277|





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|Statement ofAssets and|Liabilities at:|Liabilities at:||31stDecember|2021|
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Assets||E|E|E|E|
|Cash at bank and in hand||||||
|Current account||1,205||1,205|2,575|
|Savings account||65,403||65,403|53,398|
|Petty cash||512||512|304|
|||67,120||67,120|56,277|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Uabillties||E|E|E|E|
|Independent<br>Examination|fee|525||525|525|
|||525||525|525|





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|Index||Page|
|---|---|---|
|Trustees Annual<br>Report|||
|Independent<br>Examiner's|Report||
|Receipts &Payments<br>Accounts|||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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|||||(Registered<br>Charity Number:|1136898)|||
|---|---|---|---|---|---|---|---|
|Receipts &Payments||||Accounts forthe year ended:||31stDecember|2021|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
|Receipts||||f|f|f|f|
|Grants||||17,302||17,302|33,764|
|Donations||||10,117||10,117|11,769|
|Contracts||||24,000||24,000|36,500|
|Rent||||169||169|'717|
|ONce sales||||1,174||1,174|718|
|Mens shed||||3,941||3,941||
|Mini bus||||85||85|200|
|Ubrary||||2,084||2,084|1,783|
|Commissions||||432||432|283|
|Fundraising|events|||230||230|3,093|
|Web Sitefees||and helping|hands||||1,339|
|Interest|||||||16|
|Total receipts||||59,539||59,539|90,182|
|Payments||||||||
|Staff salaries||||23,644||23,644|22,041|
|Staff training||&expenses||29||29||
|Rent||||12,500||12,500|12,500|
|Fundraising|events|||258||258|1,415|
|Rates, refuse||&water||232||232||
|Electricity &|gas|||1,627||1,627|1,921|
|Repairs &maintenance||||581||581|125|
|Webslte & IT||||571||571|401|
|Printing &stationery||||520||520|494|
|Telephone||||702||702|838|
|Insurance||||919||919|669|
|Mens shed||||1,737||1.737|3,469|
|Mini bus||||1,517||1,517|1,491|
|Photocopylng||costs||1,897||1,897|1,738|
|Professional|fees|||575||575|513|
|Other office|costs|||386|1,002|1,388|859|
|Total payments||||47,695|1,002|48,697|48,660|
|Net ofreceipts/(payments)||||11,845|(1,002)|10,843|41,522|
|Balance brought forward||||55+75|1,002|56+77|14,755|
|Balance carried forward||||67,120||67,120|56,277|





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|Statement ofAssets and|Uabilities at:|Uabilities at:||31stDecember|2021|
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|||f|f|f|f.|
|Cash at bank and in hand||||||
|Current account||1,205||1,205|2,575|
|Savings account||65,403||65,403|53,398|
|Petty cash||512||512|304|
|||67120||67,120|56,277|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|Uabilities||f|f|f|f|
|Independent<br>Examination|fee|525||525|525|
|||||525|525|





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