|CHARITY REFERENCE AND ADMINISTRATIVE|DETAILS|||
|---|---|---|---|
|TRUSTEES ANNUAL REPORT (incorporating|the director's report)||to 3|
|INDEPENDENT<br>EXAMINERS' REPORT TO THE TRUSTEES||||
|STATEMENT OF FINANCIAL ACTIVITIES (including<br>income and expenditure||account|5|
|BALANCE SHEET||||
|NOTES TO THE FINANCIAL STATEMENTS|||to 9|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|Directors and trustees||||||
|---|---|---|---|---|---|
|The directors ofthe charitable|company|(the charity) are its trustees for the purpose ofthe charity||I|w. The|
|trustees<br>and officers serving|during the|year were as follows:||||
|Miss AJ Mills<br>(Director)||Mrs H E Hams|(Director)|||
|Mr<br>I D Trundle<br>(Director)||Ms K Doak|(Director)|||
|Mr J E Mills||||||



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Notes||2022|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS||FROM||Unrestricted|Restricted|Total||nr||||
|||||||||||' i(x!j'.(||
|Donations<br>and legacies|||2|28,037|6,214|34,251;"':(f5,58||||h("Ii 'll<br>' 56<br>M,<br>(I,'&,<br>„ faf(ffv, ,||
|Charitable<br>activities<br>Other trading<br>activities<br>Investments|||3<br>4<br>5|5,726<br>1,978<br>0|0<br>0<br>0|5,726<br>1,978<br>0|'<br>'|'|'4,",I(<br> „I':85|Q."",'„-"'(*f'l(i(gl'gtf||
|TOTAL INCOME AND ENDOWMENTS||||35,741|6,214|41,955,,:",|||"50,|Egfgf((i|~|
|EXPENDITURE ON:||||||||||||
|Charitable<br>activities||||28 222|6214|34436|!/,i'-~2|||.((|fw41(|
|Governance<br>costs||||6,886|0|6,886||' '.;:,('3;||||
|||||||||||c/4|iif|
|TOTAL EXPENDITURE||||35,108|-6,214|-41,322||||+(!If5:I,||
|NET INCOME/(EXPENDITURE)<br>AND NET MOVEMENT<br>IN FUNDS||||633|0|633|||.!,'l,4|||
|RECONCILIATION<br>OF|FUNDS:|||||||||||
|Total funds brought<br>forward||||27,183|0|27,183|||26rg|||
|TOTAL FUNDS CARRIED FORWARD|||10|27,816|0|27,816||||||






## 



## 

## 



## 

## 

|||||2022|
|---|---|---|---|---|
|||||6|
||Gifts- donations|and legacies||27,266|
||Collecting<br>tin donations|||465|
||Grants received|||0|
||Income tax recoverable||on gifts and donations|6,520|
|||||34,251|
|Income from donations<br>and||legacies this year included 66,214of|||
|restricted|donations,<br>(2021:67,329).||||



## 

|COM|E FROM CHARITABLE ACTIVITI|ES|
|---|---|---|
|Sale|ofgoods|5,726|
|||5,726|



## 

|COME FROM OTHER TRADING A|CTIVITIES||
|---|---|---|
|Events|1,978|851;"|
||1,978||



## 



## 

## 

## 

|NOTE 8 DE|BTORS||||
|---|---|---|---|---|
||||2022||
|Tax recoverable<br>on Gift Aid|||0|''ii)l,4;762|
||||0||
|NOTE 9 CREDITORS: AMOUNTS||FALLING DUE|||
||WITHIN ONE|YEAR|||
|Accruals and|deferred<br>income||2,880||
||||2,880||
|NOTE 10 UNRESTRICTED FUNDS|||||
|Unrestricted|funds at 1 April 2021||27,183||
|Surplus<br>(Deficit) for the financial year|||||
|after taxation|||63||
|Unrestricted|funds at 31 March 2022||27,81||
|NOTE 11|ACCOUNTANCY||||
|Independent|examination||1,860||
|Gift Aid work|||540||
||||2,400||