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|Emmaus|Cornwall<br>(a company<br>limited by guarantee)|Cornwall<br>(a company<br>limited by guarantee)|
|---|---|---|
|Financial|statements<br>forthe year ended 30'"June 2022||
||Index to the financial|statements|
||Report ofthe trustees||
||Independent<br>examiner's<br>report||
||Principal accounting<br>policies||
||Statement offinancial<br>activities||
||Balance sheet||
||Notes tothe financial statements||





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||||Year ended 30th||Year ended 30th|
|---|---|---|---|---|---|
||||June 2022||June 2021|
||Note|K||||
|||Restricted|Unrestricted|Total|Total|
|Income||||||
|Incoming resources||||||
|Farming<br>income|||4,33?|4,337||
|Voluntary income:||||||
|Donations<br>and grants<br>Fundraising<br>Activities||10,000|19,509<br>10,288|29,509<br>10,288|26,232<br>3,116|
|Total Incoming resources||10,000|34,133|44,133|29,348|
|~Ex snditure||||||
|Resources expended||||||
|Movement<br>in Inventory|||1,000|1,000||
|Other costs||471|8,?70|9,241|27,439|
|Total Resources expended|||9,770|10,241|27,439|
|Net (Resources Expended) Iincoming<br>Resources|||24,364|33,893|1,9'I 0|
|Other Recognised<br>Gains ILosses||||||
|Net Movement<br>in Funds|||24,364|33,893|1,910|
|Total Funds Brought Forward at1st July2021<br>Total Funds Carried Forward at30th June|2022|30,339<br>30,339|63,471<br>97,364|93,810<br>127,703|91,900<br>93,810|





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||Yearended 3Nh||
|---|---|---|
||June 2022||
||9,529||
|Current~|||
|Cash atbank and in hand|118,174|93410|
|hvenhxy|1,000||
|Creditors: amounis faiing due within os year|||
|Net currenta~|118,174||
|Totals asseS less cunent iiabiilies|118,174|93,810|
|Creditors: amounts faing due after more than one year|||
||127.703|93 10|
|Represented<br>by:<br>General Fund<br>Restncted<br>Fund|97,364<br>30~9|63,471<br>30~|
||127,M3||





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|Analysis o|ftotal reso|urces e|xpende|d||
|---|---|---|---|---|---|
|||||Year ended 30th|Year ended 30th|
|||||June 2022|June 2021|
||||Note|||
|Other costs:||||||
|Salaries|||||8,998|
|Professional|fees|||4,281|13,608|
|Fundraising|costs||||480|
|Rent ofland||||3,230|1,780|
|Office, finance and other||costs||1,730|2,573|
|Prize Draw:|Distributable|winnings||||
|||||9,241|2?,439|



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