## ## |Trustees||Mr G Everitt|||| |---|---|---|---|---|---| |||Ms SJones|||| |||MrTFarmer|||| |||Mr R Bird|||| |||Rev A Giles|||| |||Ms M Lindsay|||| |||Ms FShalom||(Appointed|18August 2022)| |Charity number||113?591|||| |Company
number||06934839|||| |Principal address||Chase Neighbourhood|Centre||| |||Robin Hood Chase|||| |||St Ann's|||| |||Nottingham|||| |||NG3 4EZ|||| |Registered|office|Chase Neighbourhood|Centre||| |||Robin Hood Chase|||| |||St Ann's|||| |||Nottingham|||| |||NG3 4EZ|||| |independent|examiner|HSKSG|||| |||Chartered Accountants|||| |||3rd Floor Butt Dyke House|||| |||33Park Row|||| |||Nottingham|||| |||NG1 6EE|||| |Bankers||Unity Trust Bank PLC|||| |||4 Brindfey Place|||| |||Birmingham|||| |||B12JB|||| ## ## |||Page| |---|---|---| |Trustees report||t-3| |Statement oftrustees|responsibilities|| |Independent
examiner's
report||| |Statement offinancial|activities|| |Balance sheet||| |Notes to the financial|statements|8- $6| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unresb1cted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| ||Notes|2022f|2022|2022|2021|2021|2021
F| |IQH~egtK|||||||| |Donations
and legacies|2|27,675|59,250|86,925|39,570|48,184|87,754| |CMfltabW
actiVltla5|3|3g,bU6||gg,bU6|42,741||42,741| |Total income||67,181|59,250|126,431|82,311|48,184|130,495| |Charitable
activities|4|35,172|59,250|94,422|68,620|48,184|116,804| |Net income for the year/|||||||| |Net movement
in funds||32,009||32,009|13,691||13,69'l| |Fund balances at 1April 2021||96,761||96,761|83,070||83,070| |Fund balances at 31March|||||||| |2022||128,770||128,770|96,761||96,761| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|F|||| |Fixed assets||||||| |Tangible assets||||69,689||76,679| |Current assets||||||| |Debtuis|||19,911||1,368|| |Cash at bank and in|hand||61,528||55,835|| ||||81,439||57,203|| |Creditors: amounts|falling due within|||||| |one year||10|{22,358)||{37,121)|| |Net current assets||||59,081||20,082| |'rotal assets less current liabilities||||128,770||96,761| |Income funds||||||| |Unrestricted
funds||||128,770||96,761| |||||128,770||96,761| ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---| ||funds|funds||funds|funds|| ||2022|2022|2022|2021|2021|2021| ||||E|||E| |Donations
and gifts|300||300|2,978||2,978| |Grants receivable|27,375|59,250|86,625|36,592|48,184|84,776| ||27,675|59,250|86,925|39,5?0|48,184|87,754| |Donations
and gifts||||||| |Various donations||||||| |towards
events at the||||||| |centre|300||300|2,978||2,978| ||300||300|2,978||2,978| |Grants receivable for||||||| |core activities||||||| |IntoUniversity||||4,000||4,000| |The Henry Smith Charity||59,250|59,250|9,766|48,184|57,950| |Renewal Trust|375||375|2,326||2,326| |Charities
Ald Foundation||||10,500||10,500| |Covid 19|22,000||22,000|10,000||10,000| |Food bank|5,000||5,000|||| ||27,375|59,250|86,625|36,592|48,184|84,776| ## |||||Charitable|Charitable| |---|---|---|---|---|---| |||||Income|Income| |||||2022|2021| |Sales|within|charitable|activities|1,608|| |Room|hire|||37,898|42,741| |||||39,506|42,741| ## ## ## ||||Charitable|Charitable| |---|---|---|---|---| ||||Expenditure|Expenditure| ||||2022|2021| |||||R| |Staffcosts|||59,250|76,293| |Depreciation|and impairment||10,590|10,230| |Cafe supplies|||905|205| |Event costs|||1,594|6,290| |Rates and water|||2,264|930| |Insurance|||3,846|2,704| |Light and heat|||3,864|7,375| |Repairs and|maintenance||4,086|3,847| |Waste removal|||3,808|1,094| |Cleaning
and|hygiene||778|547| |Sundry expenses|||108|961| |Telephone|||182|212| |Printing,
Postage and||stationery||389| |Licences|||186|390| |Yolunteer expenses|||1,300|1,940| ||||92,761|115,407| |Share ofgovernance||costs (see note 5)|1,661|1,397| ||||94,422|116,804| |Analysis
by|fund|||| |Unrestricted|funds||35,172|68,620| |Restricted funds|||59,250|48,184| ||||94,422|116,804| ## ## ## |Support|costs||||| |---|---|---|---|---|---| |||Support|Governance|2022|2021| |||costs|costsf||| |Accountancy|||1,447|1,447|1,236| |Logal and|profossional||70|70|| |Bank charges|||144|144|161| ||||1,661|1,661|1,397| |Analysed|between||||| |Charitable|activities||1,661|1,661|1,397| ## |The average
monthly
number ofeinployees
during th|e year was:|| |---|---|---| ||2022|2021| ||Number|Number| |Employment
costs|2022|2021| |||R| |Wages and salaries|54,999|75,302| |Social security costs|3,365|2,338| |Other pension costs|886|653| ||59,250|78,293| ## ## ## |8|Tangible fixed assets|Tangible fixed assets|||| |---|---|---|---|---|---| ||||Leasehold|Plant and|Total| ||||land and|equipment|| ||||buildings||| ||Cost||||| ||At 1 April 2021||100,722|1,046|101,768| ||Additions||3,600||3,600| ||At 31 March 2022||104,322|1,046|105,368| ||Depreciation
and impairment||||| ||At 1 April 2021||24,501|588|25,089| ||Depreciation
charged|in the year|10,433|157|10,590| ||At 31 March 2022|||745|35,679| ||Carrying
amount||||| ||At 31 March 2022||69,388|30'l|69,689| ||At 31 March 2021||76,221|458|76,679| |9|Debtors||||| |||||2022|2021| ||Amounts
falling due|within one year:||R|E| ||Trade debtors|||12,957|| ||Prepayments
and accrued income|||6,954|1,368| |||||19,911|1,368| |10|Creditors: amounts|falling due within one year|||| ||||Notes|2022f|2021
K| ||Deferred income||||16,475| ||Trade creditors|||7,691|| ||Other creditors|||11,966|17,583| ||Accruals and deferred|income||2,701|3,063| |||||22,358|37,121| |11|Deferred income||||| |||||2022|2021| ||||||E| ||Other deferred
income||||16,475| ## ## ## |Deferred|income is|induded|in the financial statements|as follows:||| |---|---|---|---|---|---|---| ||||||2022|2021| |Deferred|income is|included|within:|||| |Gurrent|liabilities|||||10475| |Movements
in the year:||||||| |Deferred|income at|1 April 2021|||16,475|| |Released from previous periods|||||(16,475)|| |Resources deferred||in the year||||16,475| |Deferred|income at|31 March|2022|||16,475| ## |||||Movement|in|funds|||Movement|in funds|| |---|---|---|---|---|---|---|---|---|---|---|---| |||||Incoming||Resources||Balance at|Incoming|Resources|Balance at| |||||resources||expended|1|April 2021|resources|expended|31March 2022| |||||E||||E|R||f.| |The|Henry|Smith|Charity|48,184||(48,184)|||59,250|(59,250)|| ## ## ## ## ## ## ##