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|---|---|---|---|
|Trustees'|report||1-2|
|Statement|oftrustees'|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-15|





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|||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2022|2022||2021|
||||Notes||K|||
|~lnc me from:||||||||
|Donations<br>and legacies||||27,259|12,410|39,669|20,054|
|Other income||||5,125||5,125|4,200|
|Total income||||32,384|12,410|44,794|24,254|
|ni<br>ron:||||||||
|Charitable<br>activities||||33,746|12,410|46,156|26,319|
|Net expenditure||for the yearl||||||
|Net movement|in funds|||(1,362)||(1,362)|(2,065)|
|Fund balances|at|1 July 2021||10,014||10,014|12,079|
|Fund balances|at 30June 2022|||8,652||8,652|10,014|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|F||||
|Fixed assets|||||||
|Property,<br>plant and equipment||10||1,062||1,671|
|Current assets|||||||
|Trade and other receivables|||4,943||1,931||
|Cash at bank and in hand|||4,231||7,996||
||||9,174||9,927||
|Current liabilities||12|(1,584)||(1,584)||
|Net current assets||||7,590||8,343|
|Total assets less current|liabilities|||8,652||10,014|
|Income funds|||||||
|Unrestricted<br>funds||||8,652||10,014|
|||||8,652||10,014|





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|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2022|2022|2022|2021|
|||K||||
|Donations|and gifts|27,259|12,410|39,669|20,054|
|Donations|and gifts|||||
|Donations|and gifts|22,316|12,410|34,726|18,123|
|Gift aid receivable||4,943||4,943|1,931|
|||27,259|12,410|39,669|20,054|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
||f.|
|5,125|4,200|





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|||2022|2021|
|---|---|---|---|
|||K||
|Website||192|318|
|Meetings and events||124||
|Travel, Accommodation|and Subsistence|67|18|
|Sundry||624|396|
|Freight and Storage||26,028|10,553|
|Repairs and miantenance|||1,000|
|Office expenses||6,912|4,972|
|Administrator<br>costs||2,811||
|||36,758|17,257|
|Grant funding<br>of activities (see note 6)||5,665|5,200|
|Share ofsupport costs (see note 7)||1,537|1,722|
|Share ofgovernance|costs (see note 7)|2,196|2,140|
|||46,156|26,319|
|Analysis<br>by fund||||
|Unrestricted<br>funds||33,746|26,319|
|Restricted<br>funds||12,410||
|||46,156|26,319|
|Grants payable||||
|||2022|2021|
||||E|
|Grants to institutions:||||
|Donations to Churches||1,065|1,500|
|Grants to individuals||4,600|3,700|
|||5,665|5,200|



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|Support c|os|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|Total Support costs||Governance|Total|
||||costs|costs|2022||costs|2021|
|||||||E|f|f.|
|Depreciation|||1,108||1,108|1,008||1,008|
|Telephone||||||104||104|
|Postage and||stationery|284||284|470||470|
|Licences|||145||145|140||140|
|Accountancy||and|||||||
|independent||Examination||1,597|1,597||1,728|1,728|
|Bank charges||||45|45||96|96|
|Insurance||||554|554||316|316|
||||1,537|2,196|3,733|1,722|2,140|3,862|
|Anal sed between|||||||||
|Charitable|activities||1,537|2,196|3,733|1,722|2,140|3,862|



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|10|Property,<br>plant and equipment|Property,<br>plant and equipment|||
|---|---|---|---|---|
||||Fixtures, fittings<br>&||
|||||equipment|
|||||K|
||Cost||||
||At 1 July 2021|||5,813|
||Additions|||500|
||At 30 June 2022|||6,313|
||Depreciation<br>and impairment||||
||At 1 July 2021|||4,143|
||Depreciation<br>charged|in the year||1,108|
||At 30June 2022|||5,251|
||Carrying<br>amount||||
||At 30June 2022|||1,062|
||At 30June 2021|||1,671|
|11|Trade and other receivables||||
||||2022|2021|
||Amounts<br>falling due|within one year:|F||
||Other receivables||4,943|1,931|
|12|Current<br>liabilities||||
||||2022|2021|
||Accruals and deferred|income|1,584|1,584|





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