# 



|Registered Address:|Byways|
|---|---|
||55 Rendham Road|
||Saxmundham|
||Suffolk|
||IP17 1ES|
|Independent Examiners:|Ensors|
||Blyth House|
||Rendham Road|
||Saxmundham|
||Suffolk|
||IP17 1WA|
|Bankers:|HSBC|
||20 High Street|
||Saxmundham|
||Suffolk|
||IP17 1DB|





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|||||||**2022**|**2021**|
|---|---|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Designated**||**Total**|**Total**|
||Note|**£**|**£**|**£**||**£**|_£_|
|**Incoming resources**||||||||
|Voluntary Income|**2**|18,537|-||-|18,537|18,079|
|Investment income|**3**|-|-||-|-|-|
|Income from charitable activities|**4**|13,268|-||-|13,268|3,395|
|**Total incoming resources**||31,805|-||-|31,805|21,474|
|**Resources expended**||||||||
|Cost of generating voluntary income||||||||
|Fundraising costs|||-||-|||
|Charitable activities|5|33,272||||33,272|23,343|
|Governance costs|**6**|1,977|-||-|1,977|2,765|
|**Total resources expended**||35,249|-||-|35,249|26,107|
|**Net incoming/(outgoing) resources**||(3,444)|-||-|(3,444)|(4,633)|
|Net (loss)/gain on investments||-|-||-|-|-|
|Transfers||-|-||-|-|-|
|Balances brought forward||3,990|-||-|3,990|8,623|
|Balances carried forward|**8**|545|-||-|545|3,990|





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||||||**2022**|**2021**|
|---|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Designated**|**Total**|**Total**|
|||**£**|**£**|**£**|**£**|_£_|
|**2 **|**Donations and grants**||||||
||Donations|12,593|||12,593|8,842|
||Grants|-|||-|-|
||Job Retention Scheme funding|5,823|||5,823|9,013|
||Fundraising|120|||120|224|
|||18,537|**-**|**-**|18,537|18,079|
|**3 **|**Investment income**||||||
||Interest receivable|-|||-|-|
|||-|**-**|**-**|-|-|
|**4 **|**Income from charitable activities**||||||
||Group subs|2,202|||2,202|162|
||Pear Tree Cafe takings|11,066|||11,066|3,233|
||Government grants|-||||-|
|||13,268|**-**|**-**|13,268|3,395|
|**5 **|**Charitable expenditure**||||||
||Pear Tree Cafe provisions|3,697|||3,697|1,749|
||Group activities (arts, crafts & food)|1,006|||1,006|170|
||Advertising/Fundraising|24|||24|-|
||Wages|18,310|||18,310|16,458|
||Equipment and repairs|2,974|||2,974|1,198|
||Equipment hire|940|||940|489|
||Waste collection|721|||721|665|
||Printing, Postage & Stationery|64|||64|-|
||Cleaning|-|||-|372|
||Gardening expenses|664|||664|292|
||Pond and jetty project work|-|||-|-|
||Premises rent|4,000|||4,000|1,235|
||Donations|180|||180|-|
||Travelling|-|||-|-|
||Insurance and licences|491|||491|557|
||Bank charges|73|||73|44|
||Computer running costs|100|||100|80|
||Sundry expenses|30|||30|34|
|||33,272|||33,272|23,343|
||**Governance costs**||||||
||Accountancy|995|||995|690|
||Payroll bureau fees|983|||983|2,075|
|||1,977|||1,977|2,765|





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||**Unrestricted**|**Unrestricted**|**Restricted**|**Designated**|**Total**|
|---|---|---|---|---|---|
||**Funds**||**Funds**|**Funds**|**Funds**|
||**£**|||**£**|**£**|
|Fund balances at 31 March 2020||||||
|are represented by:||||||
|Net Current Accounts||545|-|-|545|
|Total Net Assets|_________545||-|-|_______545|



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||Balances|Incoming|Outgoing|Gains||Balances|
|---|---|---|---|---|---|---|
||b/fwd|resources|resources|Losses|Transfers|c/fwd|
||£|£|£|£|£|£|
|**Unrestricted**|3,990|31,805|35,249|-|-|545|
|**Restricted**|-|-|-|-|-|-|
|**Designated**|-|-|-|-|-|-|
||3,990|31,805|35,249|-|-|545|