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|Charity Information|I|
|---|---|
|TrusteesReport|2|
|StatementofTrusteesResponsibility|3|
|IndependentExaminer'sReport|4|
|Statementof FinancialActivities|5|
|IncomeandExpenditureStatement|6|
|BalanceSheet|7|
|Notes totheAccounts|8-9|





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|Accountant|TallyTax AccountantsLtd|
|---|---|
||40Ash TreeRoad|
||Oadby|
||Leicester|
||LEz5YB|
||UnitedKingdom|
|Bankers|AlRayanBankPlc|
||LondonRoad,LeicesterBranch|
||BarclaysBankPlc|
||BelgraveRoad,LeicesterBranch|





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|||l]nrestricted|2022|2021|
|---|---|---|---|---|
|||funds|||
||Notes|f.|f.|f.|
|lncomingresources|||||
|Voluntaryincome|2|97,903|87,803|81,024|
|||87,803|87,803|8r,024|
|Resources expended|||||
|Governancecosts||66,894|66,884|69,087|
|||66,894|66,894|69,087|
|Totalfunds boughtforward||320,243|320,243|308,306|
|||341,162|341,762|320,243|





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|||2022|2021|
|---|---|---|---|
|Income||87,803|8l,024|
|Totalincome||87,803|8r,024|
|Operating expenditure||(66,884 )|(69,087)|
|Operatingsurplus/(deficit)||20,919|11,937|
|Interestpayable andsimilarcharges||||
|SurplusIncome||20191.9|11,937|
||,|||





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||Notes|2022|2021|
|---|---|---|---|
|FixedAssets:||||
|TangibleAssets|4|322,744|325,0r4|
|CurrentAssets:||||
|Cash atbankandinhand||35,715|27,279|
|Debtors||25,000|7,000|
|Creditors:amountfalling||4,074|827|
|duewithinonyear||||
|||56,641|33,452|
|Netcurrentassets||379,385|359,466|
|Funds||||
|Unrestricted income funds||379,395|358,466|
|||379,395|358,466|





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|2.Voluntaryincome|||
|---|---|---|
||Unrestricted|2022|
||Funds|Total|
||f<br>*t|f.|
|Class income|18,559|18,559|
|f)onations|38,569|38,569|
|Subscriptions|10,020|10,020|
|HMRCJRSGrant|20,655|20,655|



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|3. Governancecost|||
|---|---|---|
||Unrestricted||
||Funds|Total|
||f.|f.|
|Establishment-Rates&water|82|82|
|Establishment-Light&heat|8,,947|8,947|
|Establishment-Repairs|530|530|
|Professional-Accountancyfees|254|250|
|Officeexpenses-Printing,Postage&Stationery|38|38|
|Othercharges-Sundries|53,329|53,329|
|Depreciation&impairment|3,709|3,748|
||_-66,881-|66,884|





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|4.Tangible fixedasset|Land&|Fixtures,|||
|---|---|---|---|---|
||Buildings|fittingsand|||
|||equipment|<br>Total||
|||f.|f.||
|Cost|||||
|At1April2021|34T,532|<br>940|342,372||
|Additions<br>At31March2022|341,532|1,439<br> <br>2,279|1,439<br>343,910||
|Depreciation|||||
|At1April2AZl<br>Chargefortheyear<br>At31March2022|11,034<br>3,415<br>20,449|324<br>293<br>617|Il,35g<br>3,709<br>21,066||
|Net bookvalues|||||
|At31March2022|321,093|<br>1,661|322,744||
|At31March2021|324,498|<br>516|325,014||
|5.Creditors:amountfalling|||2022|Z0Zl|
|duewithinon year|||||
|Accruals-AccountsFees|||250.00|250.00|
|Accruals-Wages|||3,041 .00||
|HMRC-Paye|||441.00|249.00|
|others-NESTPensions|||336.00|328.00|
||||4,074.00|827.00|
|6.Unrestrictedfunds|At1April|Incoming|OutgoingAt|31March|
||202I|Resources|Resources|2022|
|DescriptionforUnrestrictedfund|358,466|87,803|66,884|379,385|



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