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|Company number||7442718||||
|---|---|---|---|---|---|
||||Note|31.03.2022|31.03.2021|
||||||6|
|Current assets||||||
|Cash at bank and<br>Debtors|in|hand||35,768|83,328|
|Creditors: amounts||falling due||35,768|83,328|
|within one year||||||
|Net current assets||||35,768|83,328|
|Net assets||||35,768|83,328|
|Funds at31 llilarch||||||
|Unrestricted<br>funds||||35,768|83,328|





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||Note|Note|31.03.2022|31.03.2021|
|---|---|---|---|---|
|||||Restated|
|Incoming Resources|||||
|Voluntary<br>income|||159,007|165,420|
|Total Incoming Resources|||159,007|165,420|
|Resources Expended|||||
|Charitable<br>activities|||107,658|77,571|
|Governance costs|||12,305|10,113|
|Repairs, provision ofguest accommodation,|upgrade|facilities|86,603|11,072|
|Total Resources Expended|||206,566|98,756|
|Net (Outgoing)<br>IIncoming Resources|||(47,559)|66,664|
|Total funds brought forward|||83,328|16,664|
|Total funds carried forward|||35,769|83,328|





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|||||||
|---|---|---|---|---|---|
|Funds|||||Total|
||||||Unrestricted|
||||||Funds|
|Balance|at|31|March|2021|83,328|
|(Deficit)|for|the|period||(47,559)|
|Balance|at|31|March|2022|35,769|





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|Company number||7442718||||
|---|---|---|---|---|---|
||||Note|31.03.2022|31.03.2021|
||||||6|
|Current assets||||||
|Cash at bank and<br>Debtors|in|hand||35,768|83,328|
|Creditors: amounts||falling due||35,768|83,328|
|within one year||||||
|Net current assets||||35,768|83,328|
|Net assets||||35,768|83,328|
|Funds at31 llilarch||||||
|Unrestricted<br>funds||||35,768|83,328|





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## 

||Note|Note|31.03.2022|31.03.2021|
|---|---|---|---|---|
|||||Restated|
|Incoming Resources|||||
|Voluntary<br>income|||159,007|165,420|
|Total Incoming Resources|||159,007|165,420|
|Resources Expended|||||
|Charitable<br>activities|||107,658|77,571|
|Governance costs|||12,305|10,113|
|Repairs, provision ofguest accommodation,|upgrade|facilities|86,603|11,072|
|Total Resources Expended|||206,566|98,756|
|Net (Outgoing)<br>IIncoming Resources|||(47,559)|66,664|
|Total funds brought forward|||83,328|16,664|
|Total funds carried forward|||35,769|83,328|





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|||||||
|---|---|---|---|---|---|
|Funds|||||Total|
||||||Unrestricted|
||||||Funds|
|Balance|at|31|March|2021|83,328|
|(Deficit)|for|the|period||(47,559)|
|Balance|at|31|March|2022|35,769|