## ## ||||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
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