## ## ## ## ## ## ## ||||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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U| ## ## ## ## ||||||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| ##