2022-03-31-accounts

	CONTENTS PAGE
		Page
Legal and Administrative	Information
Trustees' report		4-9
Independent Examiner's	report	10-11
Statement of Financial Activities		12
Balance Sheet		13
Notes forming part ofthe financial statements		14-17

				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
				2021-22	2021-22	2021-22	2020-21
			Note	f	f		f
INCOMING	RESOURCES
Incoming resources from generated		funds:
Grants				46,082	7,667	53,749	67,691
Donations				0	21,865	21,685	12,701
Sale ofdonated goods				0	503	503	0
Other				0	4,933	4,933	2,708
TOTAL INCOMING RESOURCES				46,082	34,968	81,050	83,100
RESOURCES EXPENDED
Costs				46,082	18,556	64,638	59,887
NET MOVEMENT IN FUNDS FOR THE					16,412	16,412	23,213
YEAR
Total funds	at 1April 2021				102,043	102,043
TOTAL FUNDS AT31MARCH 2022				0	118,455	118,455

		BALANCE SHEE	TAS AT3	1MARCH 20	22
				2022	2022	2021	2021
			Notes	f	f	f	f
CURRENT ASSETS
Debtors				14,929		18,850
Cash at bank	and in hand			104,381		94,029
				119,310		112,879
CREDITORS:	amount	falling due within one year	8	855		10,836
NET CURRENT ASSETS					118,455		102,043
CREDITORS:	amounts	falling due after one year
					118,455		102,043
CHARITY FUNDS
Unrestricted	funds				118,455		102,043
Restricted funds					0		0
TOTAL FUNDS					118,455		102,043

	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2021-22	2021-22	2021-22	2020-21
	f	f	f	f
Grants	46,082	7,667	53,749	67,691
Gifted from HIP Ltd		11,247	11,247	12,483
Donations		10,618	10,618	218
Sale ofdonated goods		503	503
Room hire		594	594	90
Other		4,339	4,339	2,618
Total	46,082	34,968	81,050	83,100

		Restricted	Unrestricted	Total	Total
		2021-22	2021-22	2021-22	2020-21
		f	f	f	f
Staff	costs	32,396	13,273	45,669	44,586
Other	costs	13,686	5,283	18,989	15,301
Total		46,082	18,556	64,638	59,887

				2021-22	2020-21
Gross wages	and salaries			45,366	44,347
Employers'	National	Insurance
Pensions				303	239
Total				45,669	44,586
6.2 AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR
The parts ofthe charity in which the employees			work	2021-22	2020-21
Harieston Information		Centre administrator		0.5	0.5
Jobs Club/IT	training	Coordinator		0.7	0.6
Better Together				0.7	0.7
Cleaner				0.1	0.1
Total				2.0	1.9
7.DEBTORS:	Amounts	falling due within one year
				2022	2021
				f	E
HIP Ltd —gifted profit				11,247	12,483
Prepayments	and accrued income			3,682	6,367
				14,929	18,850

Grant funding		Brought	Incoming	Outgoing	Carried
		forward	resources	resources	forward
1)LIFTgrants			18,087	18,087
2)Better Together			18,000	18,000
3)Lottery Befriending	project		9,995	9,995
Total restricted grants		0	46,082	46,082	0