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|Names and addresses of|Names and addresses of|advisers (Optional|advisers (Optional|advisers (Optional|advisers (Optional|advisers (Optional|advisers (Optional|information)|information)|information)|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|T|eofadviser|Name|||||||Address||||||||||||
|Name ofchief executive or|||names ofsenior|||||staff members|||(Optional|||information)|||||||
||~
s|||||||~ ~|||||~||~||||||
|Description
ofthe charity's|||trusts||||||||||||||||||
||T eof
overn'n
doc||m|nt|Declarationoftrustdated19/04/11||||||||||||||||
||(eg. trust deed, constitution)||||||||||||||||||||
||How the charity
is constituted||||Trust||||||||||||||||
||(eg. trust, association,
company)||||||||||||||||||||
||Trustee selection methods||||||||||||||||||||
||(eg. appointed
by, elected by)||||||||||||||||||||
|Additional
governance
issues||||(Optional||information)|||||||||||||||
|You may choose to include|||||||||||||||||||||
|additional
information,
where|||||||||||||||||||||
|relevant,
about:|||||||||||||||||||||
|~|policies and procedures||||||||||||||||||||
||adopted for the induction|and|||||||||||||||||||
||training
oftrustees;||||||||||||||||||||
|~|the charity's
organisational||||||||||||||||||||
||structure
and any wider||||||||||||||||||||
||network
with which the charity||||||||||||||||||||
||works;||||||||||||||||||||
|~|relationship
with any related||||||||||||||||||||
||parties;||||||||||||||||||||
|~|trustees'
consideration
of||||||||||||||||||||
||major risks and the system||||||||||||||||||||
||and procedures
to manage||||||||||||||||||||
||them.||||||||||||||||||||
||||||~||||||||||||||||
||||||~||||||||||||||||
||||||To provide or assist in|||||the|provision||offacilities||in|the|interests|of|social||
||||||welfare|for recreation||||or other leisure||||time occupation|||of individuals|||who|
|Summary ofthe objects of
charity set out in its
governing
document|||the||have need of such facilities by reason
hardship
or social circumstances,
with
conditions
of life, and
To advance the education
ofchildren|||||||||oftheir youth, or disability,
financial
the object of improving
their
and youths
in the arts, culture,|||||||
||||||heritage|and||science.|||||||||||||
|Summary
of
achievements|Summary
of
achievements|the main
ofthe charity|The charity has continued
to receive donations
its major fund-raising
activities.|and has resumed|some of|
|---|---|---|---|---|---|
|during the|year||The charity's
community
centre has been used|during the year for the||
||||benefit ofthe local community.|||
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|INCOME AND EXPENDITURE ACCOUNT|INCOME AND EXPENDITURE ACCOUNT||||
|---|---|---|---|---|
|YEAR ENDED 31STMARCH 2022|||||
|INCOME|||||
|EVENTS AND DONATIONS|||||
||Amounts
received||59,364||
||Less: Fund raising expenses||12,194||
|NET FUNDS|RAISED||47,170||
|LESS:GENERAL EXPENSES|||||
||Wages|||900|
||Rent and rates|1,222||1,216|
||Light and heat|(320)||524|
||Insurance|1,195||900|
||Repairs and maintenance|1,655||294|
||Equipment
hire|437||437|
||Travelling expenses|||427|
||Bookkeeping|400||360|
||Office consumalbes|165|||
||Bank and credit card charges|491||44|
||Loan interest|231|||
||Other expenses|321||388|
||Depreciation
offixed assets|9,229||9,942|
||||15,026||
|NET INCOME|EXPENDITURE||32,144||
|LESS:DONATIONS
MADE|||5,069||
|SURPLUS INCOME
EXPENDITURE|||27,075||
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|AS AT 31STMARCH 2|022||||||
|---|---|---|---|---|---|---|
|||||~22||~2|
|||||E||E|
|FIXEDASSETS see note 1|||||||
|Building|||9,006||||
|Equipment|||6,562|15,568||24,027|
|CURRENT ASSETS|||||||
|Debtors||1,528|||4,193||
|Bank and|cash balances|64,427|65,955||28,777|32,970|
|LESS' CREDITORS DUE WITHIN 1YEAR|||||||
|Creditors|and accruals|1,557|||2,106||
|Bounce back loan||2,400|3,957|||2,106|
|NET CURRENT ASSETS||||61,998||30,864|
|LESS' CREDITORS DUE|AFTER 1YEAR||||||
|Bounce back loan||||(7,600)||(12,000)|
|NET ASSETS||||69,966||41,991|
|~CAPj65L2)CCQ(LNT|||||||
|Balance b/fwd||||42,891||53,901|
|Net income/(deficit)||||27,075||(11,010)|
|~EUITY||||69.966||42,891|
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|FIXEDASSETS||||
|---|---|---|---|
||Leasehold|||
||ro e|Equipment|Total|
|Cost||||
|At 1April 2021|81,646|16,421|98,067|
|Additions||770|770|
|Disposals||||
|At 31March 2022|81,646|17,191|98,837|
|~D«i 0||||
|At 1April 2021|64,476|9,564|74,040|
|On disposals||||
|Charge for year|8,164|1,065|9,229|
|At 31March 2022|72,640|10,629|83,269|
|Net book values||||
|At 31March 2022|9,006|6,562|15,568|
|At 31March 2021|17,170|6,857|24,027|
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