2022-03-31-accounts

			Page
Chairman's statement
Trustees' report			2-10
Independent examiner's		report
Statement offinanctal	activiTies		12
Balance sheet			13
Notes to the financial	statements		14-27

			Unrestricted	Restiicted	Total Unrestdcted	Total Unrestdcted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	6	8	6	8
lttgttmtL(mm;
Donations and	legacies	3	3,619		3,819	671		671
Charitable activities		4		119,711	119,711		134,705	134,705
Other trading acthiities		5	21,846		21,846	12,539		12,539
Investments		6	92		92	92		92
Total Income			25,557	119,711	145,268	13,302	134,705	148,007
Rtttttmutttm/tm
Charitable acfivities		7	24,228	185,638	209,866	20,604	187,386	207,990
Net income/(expenditure)
forths year/
Nst movemsnt	in funds		1,329	(65,927)	(64,598)	(7,302)	(52,681)	(59,983)
Fund balances	st 1 April	2021	79,063	740,409	819,472	86,385	793,090	879,455
Fund balances	at 31March
2022			80,392	674,482	754,874	79,063	740,409	819,472

		Notes	2022 f	5	2021 f	6
Ptxed assets
Tangible assets				674,456		737,773
Current assets
Debtors		12	12,220		4,504
Cash at bank and in	hand		73,082		82,165
			85,302		86,669
Creditors: amounts	falling due within
one year		13	(4,884)		(4,970)
Net current assets				80,418		81,699
Total assets less current liabilities				764,874		819,472
Income funds
Restricted funds		16		874,482		740,409
tjgtgtttt)9(9t(2t0ti8
Designated funds			36,833		40,497
General unrestricted	funds		43,559		38,566
				80,392		79,063
				754,874		819,472

				Unmetricted	Unrestricted
				funds	funds
				2022	2021
				8	8
	Donations snd	gills		3,619	871
4	Charitable activities
				2022	2021
				2	8
				119,711	134,705
	Grants
	Communities	First/ Communites	for Work	119,711	127,985
	Awards for All				6,720
				119,711	134,705

		2022	2021
Venue hire and rent		18,970	10,111
Consultancy	and other services provided	2,878	2,428
Other trading	activities	21,846	12,539

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		f	f
Interest	receivable	92	92

								2022	2021
								8	6
	Stalfcosts							100,929	105,733
	Depreciation and impairment							63,317	61,842
	General costs ofcharitable		activities					11,307	5,168
	Insurance							3,248	3,088
	ITcosts							4,514	4,424
	Premises costs							19,534	19,982
	Printing, postage and	staionery						1,164	2,046
	Telephone and internet							1,174	1,120
	Training and other staff costs							2,212	2,607
								207,399	208,010
	Share ofsupport costs (see		note 8)					247	199
	Share ofgovernance	costs	(see note	8)				2,220	1,781
								209,866	207,990
	Analysis by fund
	Unrestricted funds							24,228	20,604
	Restricted funds							185,638	187,388
								209,866	207,990
8	Support costs
			Support Governance			2022	Support	Governance	2021
			costs 6		costs 6	6	costs f	costs 9	9
	Legal and professional
	costs						53		53
	Bank charges		247			247	146		146
	Independent
	examinalton fees				2,220	2,220		1,781	1,781
			247		2,220	2,467	199	1,781	1,980
	Analysed between
	Charitable activities		247		2,220	2,467	199	1,781	1,980

The average monthly number ofemployees during t	he year was:
	2022	2021
	Number	Number
Employment costs	2022	2021
		8
Wages and salaries	94,034	99,162
Social security costs	2,328	2,288
Other pension costs	4,587	4,303
	100,929	105,733

11	Tangible gxed assets	Tangible gxed assets
			Community	Pinot end	Total
			oemm	equipment
			6
	Cost
	At 1April 2021		1,163,459	45,261	1,208,720
	At31 March 2022		1,163,459	45,261	1,208,720
	Depreciation and impairment
	At 1April 2021		442,180	28,7S7	470,947
	Deprecia5on charged	in the year	58,173	5,144	63,317
	At31 March 2022		500,333	33,931	534,264
	Carrying amount
	At 31 March 2022		683,126	11,330	674,456
	At 31 March 2021		721,299	16,474	737,773
12	Debtors
				2022	2021
	Amounts falling due	within one year:		5
	Trade debtors			11,049	3,597
	Prspayments and accrued income			1,171	907
				12,220	4,504
13	Creditors: amounts	falling due within ons year
				2022	2021
				5
	Other taxation and eodal security			1,274	1,571
	Trade creditors			1,170	66
	Other creditors			220	BSQ
	Accruals and deferred	income		2,220	2,664
				4,884	4,970

				EQ $R	~'	NQ Oi		lo	%SR I Io	%SR I Io	%SR I Io	N 'll					20 L
		B. H. 8 Cl, 5 02 '0C	8 C E m02	gm 04l O 0	Ol	I I IO IO CC r N I N CO Cl	I	I I O CI Of I OOOO P I IO I				IO I r CO O CI	(9 C0 O. o 'E Cl OE C '0C CI 5g,	O.g EE ~ 0. Cl m5 '6 O 44 O WC .Cl IO8-„			m lh mOl m C E 2I20
		8 0				N N							)~k	m c m 0cr 8 c			cr9 E5
			O														N
		ZI	C			Cn O I CO											0. N
						O						CO
		C	02	Olg	Or	lo				I	ON	O		O		f
				8m		rN					IO				8 C	C 8
Ci IU KI- 0R O I- M K IU IU I~ tD I 0Z R	CII OO CI 0	F 45 f 8	s C o		ga	or	OI or co Irl Io I ~ ~ IO FmCl c '5 2 0 —E 4E QO C		IO	'8 4' N mD				o D %No 43o Cog m m.f& ~ ClO gfai E 0	a ef Bg j$7, 8cg Pgm Sof o" OO CC O 8 Eom	8 '5 5. E '50 5 8 0 IEI	,C2 .2 0 'K 9 8 E C
UlX I0 Oll IU	Ul I	E8C Cl I				4''5 O- c 8 E E&			C 0 I .0 2 0 Ig 0 m z5'P I- &- CC				E E D mO	g2 c 2 m 0 O 0 O.m m		I	Ylf C E BO m 2 Ol g 'C I '0
OK	0

				g IV s8 S0						E
		N		Jg					gE E	E 8
		jI'j k			W				cOIE aa- 0 s N	CL C0'5
									guP
					W				COS K	C0
		0		II Fl Se oI E gc					—C Pg	lO Io6	L
									ooa
		0
										0	L
		N		ge Rf	OI				IO QEO QEE	0	EE '3	OO m Q. IO
				ERW						0 EQ.	E3 C C	8 '8 0 OL E
Ci IUDZI-Z0V		8							w mg	N		00 IO
IO IZ IUR IUI- IO C OZ	OI cvo 0	E IIC j '8					'0		e CBOOK OI SEIg E 0 0 "E~a cae+ 000 -, 0 -~ '005 $ccU	58 NQ.	C m IL E	4i 'Cl8
Z ~C IUZ I0	CI Ul L'	6 E e I-	. . IO00 B. a			0 IO D 0 X IL	ga Oc Ea g OI COE C IO K Kl		gg$41 E EEg E'c80 0 5CC		IOQ. 14 C0 Ol K	'0 8 P lO CI
fll
IU 0I- Z	o"

			CEI			N
						Ol
				E		lO
				CE	Cl
				EO	EO	CE
					Cl
				N		CI
						cc
D	CIE		Ccl	EO N	E
				co
0
g	lO		CEE
CD
		OE CI N	EEE	lO EG	Cl ~
				'lE	Cl
				EO
CC	O	N	CEC
O ECCC		N N		EO	CE CE
				cO	CE
				c
		N	CEC
~ C $8		CE