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





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|||||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<br>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||





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|||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|






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||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|



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|||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|



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|||||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<br>AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR||||||
|The parts ofthe charity in which the employees|||work|2021-22|2020-21|
|Harieston<br>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|





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|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|



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