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|---|---|---|---|
|Trustees report|||1-5|
|Statement ofTrustees||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-15|





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022||2021|2021|2021|
||||Notes|5|8|||8|8|
|Inggmnfmm;||||||||||
|Donations<br>and||legacies|3|62,677|60,666|123,343|80,325|119,844|180,169|
|Other trading|activities||4|546||546|1,101||1,101|
|Total income||||63,223|60,666|123,889|61,426|119,844|181,270|
|EtnnnnitumJ)m||||||||||
|Raising funds|||5|4,191||4,191|198||198|
|Charitable<br>activities|||6|57,044|64,019|121,063|29,730|69,754|99,484|
|Other||||1,265||1,265||||
|Total expenditure||||62,500|64,019|126,519|29,928|69,754|99,682|
|Net income/(expenditura)|||for|||||||
|the yearl||||||||||
|Net movement||in funds||723|(3,353)|(2,630)|3'),498|50,090|81,588|
|Fund balances||at 1 July|2021|95,600|75,582|171,182|64,102|25,492|89,594|
|Fund balances||at 30June||||||||
|2022||||96,323|72,229|168,552|95,600|75,582|171,182|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||5||
|Cunant assets|||||||
|Debtors||10|571||401||
|Cash st bank and in|hand||169,503||173,725||
||||170,074||174,126||
|Creditors: amounts|falling due within||||||
|one year|||(1,522)||(2,944)||
|Net current assets||||168,552||171,182|
|income funds|||||||
|Restricted funds||||72,229||75,582|
|Unreshicted<br>funds||||96,323||95.6OO|
|||||168,552||171,182|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
||||8|8|8|f|8||
|Donations|and|gifts|40,179|50,666|90,845|18,975|49,667|68,642|
|Grant|||22,498|10,000|32,498|41,350|70,177|111,527|
||||62,677|60,666|123,343|60,325|119,844|180,169|



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||||Unreehicted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||5|5|
|Fundraising|events||546|1,101|
|Raising funds|||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022f|2021|
|Seeking donations,||grants and legacies|4,191|198|
||||4,191|198|



|5|Fundraising<br>events<br>Raising funds|
|---|---|





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||||Charitable|activities|
|---|---|---|---|---|
||||Charitable<br>Charitable||
||||Expenditure<br>Expenditure||
||||2022|2021|
|||||6|
|Staffcosts|||99,132|83,070|
|Rent|||5,364|2,865|
|Computing||Costs|1,246|885|
|Printing<br>&|Stationery||2,486|700|
|Telephone|||2,821|1,578|
|Other Oflice Expenses|||4,448|6,735|
|Volunteer|Expenses||844|22|
|Emergency||Fund|3,390|2,955|
|Other Small Project Expenses||||269|
|Catering|||1,071|189|
|Bank Charges|||261|216|
||||121,063|99,484|
||||121,063|99,484|
|Analysis|by fund||||
|Unrestricted||funds|57,044|29,730|
|Restricted|funds||64,019|69,754|
||||121,063|99,484|
|For the year ended 30June 2021|||||
|Unrestricted||funds|29,730||
|Restricted|funds||69,754||
||||99,484||



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|8|Employees|||||||||(Continued)|
|---|---|---|---|---|---|---|---|---|---|---|
||Employment||costs||||||2022f|2021<br>8|
||Wages and|salaries|||||||97,637|81,776|
||Other pension||costs||||||1,495|1,294|
||||||||||99,132|83,070|
||No employees||received employee|||benefits ofmore than||860,000 during the year|(2021:KNil).||
||There were|no employees|||whose|annual|remuneration|was more than 860,000.|||
|9|Other||||||||||
||||||||||Unrestricted|Total|
||||||||||funds||
|||||||||||f|
||||||||||2022|2021|
||Other expenditure||||||||1,265||
||||||||||1,265||
|10|Debtors||||||||||
||||||||||2022|2021|
||Amounts<br>falling due within one|||||year:|||9|f|
||Prepayments||and accrued||income||||571|401|
|11|Creditor: amounts|||falling due within|||one year||||
||||||||||2022f|2021<br>8|
||Other taxation||and social||security|||||2,944|
|12|Retirement|benefit schemes|||||||||





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|13|Analysis ofnet assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
||||6|6|6|K|2|F|
||Fund balances at 30||||||||
||June 2022 are||||||||
||represented<br>by:||||||||
||Current assets/(liabilities)||96,323|72,229|168,552|171,182||171,182|
||||96,323|72,229|168,552|171,182||171,182|



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|2022|2021|
|---|---|
|6||
|4,200|5,007|



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