2022-07-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes				Z
Income from:
Donations and	legacies	3	101,256	59,494	160,750	71,094	50,168	121,262
Charitable activities		4	2,006		2,006	2,080		2,080
Total income			103,262	59,494	162,756	73,174	50,168	123,342
Ex enditure on:
Charitable activities		5	59,639	54,953	114,592	50,946	48,539	99,485
Net incoming
resources before
transfers			43,623	4,541	48,164	22,228	1,629	23,857
Gross transfers	between
funds			(4,730)	4,730		(9,499)	9,499
Net income for the year/
Net movement	in funds		38,893	9,271	48,164	12,729	11,128	23,857
Fund balances	at 1
August 2021			126,571	86,887	213,458	113,842	75,759	189,601
Fund balances	at 31
July 2022			165,464	96,158	261,622	126,571	86,887	213,458

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
Donations		and gifts		2,474		2,474	3,454		3,454
Revenue	grants		from
government		and	public
bodies				98,782	59,494	158,276	67,640	50,168	117,808
				101,256	59,494	160,750	71,094	50,168	121,262
Donations		and	gifts
Small donations
individually		less	than
E1,000				2,279		2,279	954		954
Company	sponsor						2,500		2,500
Other				195		195
				2,474		2,474	3,454		3,454
Grants receivable for
core activities
Bury council				84,140		84,140	67,640		67,640
Growth Company-
Kickstart Scheme				14,642		14,642
Veolia					4,924	4,924		9,146	9,146
Do It!					5,360	5,360
Climate Control			Fund		15,000	15,000
ESF					34,210	34,210		31,122	31,122
Awards for		All						9,900	9,900
				98,782	59,494	158,276	67,640	50,168	117,808

Charitable	Charitable
Income	Income
2022	2021
Z	f
2,006	2,080

		2022f	2021
Staff costs		27,153
Depreciation and impairment		9,037	8,191
Travel and subsistence		2,359	4,858
Marketing and advertising		994	3,000
Animal expenses		12,281	8,264
Bank charges		407	306
Cafe expenses		3,369	768
Rates and water charges		145	109
Light, heat and power		1,860	2,551
Repairs and maintenance		7,626	11,223
Telecommunications	and internet	1,558	2,730
Printing, postage and	stationery	985	255
Staff training		1,746	418
Sundry expenses		21,525	21,888
Liability and contents	insurance	4,112	4,204
		95,157	68,765
Share ofgovernance	costs (see note 6)	19,435	30,720
		114,592	99,485
Analysis by fund
Unrestricted funds		59,639	50,946
Restricted funds		54,953	48,539
		114,592	99,485

Support	co	sts
			Support	Governance	2022	2021	Basis ofallocation
			costs	costs
				f.
Staff costs							Staff time spent on
			2,520		2,520		projects
Independent		examiners					Governance
fees				2,065	2,065	1,800
Consultancy		costs					Consultancy	time spent
			14,850		14,850	28,920	on projects
			17,370	2,065	19,435	30,720
Analysed	between
Charitable	activities		17,370	2,065	19,435	30,720

The average	monthly number o	femployees during the year w	as:
			2022	2021
			Number	Number
Administrative	and management	staff
Employment	costs		2022	2021
Wages and salaries			29,673

9	Tangible fixed assets	Tangible fixed assets
			Freehold land	Fixtures and	Total
			and buildings	fittings
	Cost
	At 1 August 2021		150,278	48,174	198,452
	Additions			2,556	2,556
	At 31 July 2022		150,278	50,730	201,008
	Depreciation and impairment
	At 1 August 2021		9,304	19,721	29,025
	Depreciation charged	in the year	3,005	6,032	9,037
	At 31 July 2022		12,309	25,753	38,062
	Carrying amount
	At 31 July 2022		137,969	24,977	162,946
	At 31 July 2021		140,974	28,453	169,427
10	Creditors: amounts	falling due within one year
				2022	2021
	Accruals and deferred	income		1,860	1,800

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					Unrestricted	Restricted	Total
					funds	funds
					2022	2022	2022
Fund balances	at	31 July 2022 are represented		by:
Tangible assets					87,624	75,322	162,946
Current assets/(liabilities)					77,840	20,836	98,676
					165,464	96,158	261,622
					Unrestricted	Restricted	Total
					funds	funds
					2021	2021	2021
Fund balances at		31 July 2021 are represented		by:
Tangible assets					91,870	77,557	169,427
Current assets/(liabilities)					34,701	9,330	44,031
					126,571	86,887	213,458
Related party transactions
Remuneration	of	key management	personnel
The remuneration		ofkey management	personnel	is as follows.
						2022f	2021
Aggregate compensation						2,520
Consultancy fees						14,850	22,150