2022-05-31-accounts

			Page
Trustees' annual report (incorporating the	director's	report)
Independent examiner's report to the trustees
Statement offinancial activities (including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities			15
Notes to the detailed statement offinancial	activities		15

			Year ende	d 31 )lay	2022	2022
					2022		2021
					Unrestricted
					funds	Total funds	Totalfunds
				Note	6	8	6
Income and	endowments
Donations and		legacies		5	58,208	58,20$	48,408
Total Income					58,208	58,206	48,408
Expenditure
Expenditure	on	charitable	acbvities	6,7	59,820	5$,620	47,645
Totalexpendlture					5$,820	58,820	47,845
Net (expendltureyincome			and net movement	in funds	(1,414)	l1,414)
Reconciliation		offunds
Total funds	brought fonNard				222,432	222,432	221,871
Total funds	carried forward				221,018	221,018	222,432

	31 May	2022
			2022		2021
		Note		R	6
Fixed assets
Tangible fixed assets		12		189,415	190,211
Current assets Debtors Cash at bank and in	hand	1$5,270 28,124			4,471 28,871
			$$,$94		33,342
Creditors: amounts	falling due within one year	14	1,791		1,121
Net current assets				$1,60$	32,221
Total assets less current liabilities				221,018	222,432
Net assets				221,018	222,432
Funds ofthe charity
Unrestricted funds				221,018	222,432
Total charity funds		17		221,018	222,432

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022 f	Funds	2021 f
Donations
Gifts &donations			56,706	5$,70$	38,408	38,408
Grants
Government	grant income		1,500	1,500	10,000	10,000
			58,208	58,206	48,408	48,408
Expenditure	on	charitable	activities by fund type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
Direct charitable		activities	58,458	5$856	48,889	48,889
Support costs			1,184	1,164	758	758
			59,620	5$,820	47,845	47,e45
Expenditure	on	charitable	activities by activity type
			AOBviTies
			undertaken	Support	Total funds	Total fund
			directly	costs	2022	2021
				5
Direct charitable		activities	se,4se		68,46$	48,569
Governance	costs			1,184	1,164	758
			58,458	1,1e4	6$,620	47,845

Tangible fixed assets
	Land and
	buildings 8	Equipment	Total 5
Cost
At 1June 2021 and $1 May 2022	187,026	12,992	200,018
Depreciation
At 1 June 2021		9,807	$,807
Charge forthe year		796	7$5
At $1 May 2022		10,803	10,80$
Carrying amount
At $1 May 2022	187,026	2,389	18$,415
At 31 May 2021	187,026	3,185	190,211

13.	Debtors	Year ended 31ilay 2022
			2022	2021
			6	6
	Other debtors		6,270	4,471
14.	Creditors: amounts	falgng due within one year
			2022	2021
			E	8
	Accruals and deferred	Income	1,062	758
	sodal security and other taxes		72$	385
			1,7$1	1121

Year ended 3 Analysis ofnet assets between funds	1(lay 2022
	Unrestricted	Total Funds
	Funds f	2022 8
Tangible fixed assels	te9,416	189,416
Current assets	33,394	$$,$94
Creditors less than 1year	(1,791)	(1,791)
Net assets	221,018	221,018
	Unresbicted	Total Funde
	Funds	2021
	8	8
Tangible fixed assets	190,211	190,211
Current assets	33,342	33,342
Creditors less than 1 year	(1,121)	(1,121)
Net assets	222,432	222,432

		2022	2021
		6	5
Income and endowments
Donations and hgscies
Gifh &donations		56,706	38,408
Government grant	Income	1,500	10,000
		58,206	48,405
Total Income		60,200	48,400
Expenditure
Expenditure on charitable activities
Purchases Wages and salaries		$,4$1 2$,208	3,128 22,'401
Pension cosh		4$6	496
Rates and water		4,625	3,798 '
Light and hest		2,618	05
Repairs and maintenance		9,406	940
Insurance		1,014	994
Other motoritravel	costs	2,08$	1,057
Legal and professional fees		1,858	800
Other oflice coats		11186	1,100
Depreciation		786	1,062
Other business costs		6,880	8,604
Gifh		65	2,212
Resources		4$1	282
Food		564
Missions		600	400
Advertising and promotion		1,$97	100
Courses		12
		68,620	47,045
Total expenditure		55,820	47,045
Net iexpenditureyi	ncome	(11414)	701

				2022f	2021f
Expenditure	on charitable		activTiies
Direct charitable activities
AcfNrrfea andorra/ran		direct/i/
Purchases				3,431	3,128
Wages and	salaries			23,20$	22,461
Pension cosh				4$6	498
Rates and water				4,525	3,798
Light and heat Repairs and maintenance				2,618 8,'405	85 940
insurance				1,014	994
Other motor/travel cash				2,08$	1,057
Legal and professional		fees		894	44
Other olilce	costs			1,186	1,100
Depredation				7$6	1,082
Other business costs				5,880	8,884
Gifls				SS	2,212
Resources				481	282
Food				6$4
Missions				600	400
Advertising	and promotion			1,387	1ee
Coumes				12
				58,456	46,889
Governance	costs
Governance	costs - accountancy fees			1,164
Expenditure	on charitable		activities	5$,820	47,845