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||Note|||
|---|---|---|---|
|||2021t22|2020t21|
|||g|t|
|lncomingResources||||
|Grants|1|25,479|24,479,|
|Donations||796|572|
|lnterest|2|11|142|
|||26,296|25,193|
|ResourcesExpended||||
|Charitable activities|3|33,565|27,231|
|Excess of expenditure over income||7,279|2,039|





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||E|
|---|---|
|FixedAssets||
|Current Assets||
|CAFBank current account|23,240|
|VirginMoney deposit account|11|
||23,251|
|Currentliabilities|nil|
|NetCurrentAssetscarried forward||
|asat31March2022|23,251|





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||NotestotheFinancial S|tatements|
|---|---|---|
|Note||t|
|1|Grantsanddonations||
||BucksCouncilPrevention|7,469|
||GarfieldWestonFoundation|6,000|
||AylesburyTown Council|2,000|
||AnsonTrust|2,000|
||Bucks Council|8,010|
||Total|25,479|



|urces expended on charitableact|ivities|
|---|---|
|Co-ordinators' salaries, pensions,||
|traveland expenses|31,819|
|Volunteerexpenses|89|
|Administration|1658|
|Governance|nil|





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