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

			Year en	ded 31 May	2022
					2022		2021
				Unrestncted	Restricted
				funds	funds	Total funds	Total funds
			Note	6	6		E
Income and endowments
Donations and legacies			5	45,919		45,919	44,607
Charitable activities			6	2,800		2,800	2,300
Investment income			7	23		23	37
Other income			8	2,145		2,145	1,365
Total income				50,887		50,887	48,309
Expenditure
Expenditure on charitable	activities		9,10	36,930	3,332	40,262	40,653
Other expenditure			11	305		305	303
Total expenditure				37,235	3,332	40,567	40,956
Net income and net movement		in	funds	13,652	(3,332)	10,320	7,353
Reconciliation offunds
Total funds brought forward				58,856	17,887	76,743	69,390
Total funds carried forward				72,508	14,555	87,063	76,743

	31 May	2022
			2022		2021
		Note	6	5
Current assets
Debtors		15	15,195		18,137
Cash at bank and in	hand		72,823		59,561
			88,018		77,698
Creditors: amounts	falling due within one year	16	955		955
Net cun ent assets				87,063	76,743
Total assets less current liabilities				87,063	76,743
Funds ofthe charity
Restricted funds				14,665	17,887
Unrestricted funds				72,508	58,856
Total charity funds		17		87,063	76,743

6.	Charitable	Charitable	activities
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds	2022	Funds	2021
							E	E		E
	Sale of logs						2,800	2,800	2,300	2,300
7.	Investment		income
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds	2022	Funds	2021
							E	E		E
	Bank interest						23	23	37	37
8.	Other income
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds	2022	Funds	2021
							E	E	E	E
	Wandylaw	Wind Farm			reimbursement		2,145	2,145	1,365	1,365
9.	Expenditure		on charitable activities by fund				type
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2022
									E	E
	Donations	-	Parish Magazine					889		889
	Donations	-	General					766		766
	Winter Fuel		Scheme					32,382		32,382
	Personal	Development			Grants
	Domestic	Appliance		Scheme				2,000		2,000
	Development		plan for		church and village	hall
	Donations	-	Re School		RHI Scheme				3,332	3,332
	Support costs							893		893
								36,930	3,332	40,262
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2021
								E	E	E
	Donations	-	Parish Magazine					554		554
	Donations	-	General
	Winter Fuel		Scheme					30,220		30,220
	Personal	Development			Grants			1,049		1,049
	Domestic	Appliance		Scheme				3,100		3,100
	Development		plan for		church and village	hall		1,500		1,500
	Donations	-	Re School		RHI Scheme				3,332	3,332
	Support costs							898		898
								37,321	3,332	40,653

						Activities
						undertaken			Total funds	Total fund
						directly f	Support	costs f	2022 6	2021 6
	Donations - Parish Magazine					889			889	554
	Donations - General					766			766
	Winter Fuel Scheme					32,382			32,382	30,220
	Personal Development	Grants								1,049
	Domestic Appliance Scheme					2,000			2,000	3,100
	Development plan for church			and
	village hall									1,500
	Donations - Re School	RHI Scheme				3,332			3332	3,332
	Governance costs							893	893	898
						39,369		893	40,262	40,653
11.	Other expenditure
						Unrestricted	Total	Funds	Unrestricted	Total Funds
						Funds		2022 6	Funds 6	2021 f
	Insurance					305		305	303	303
12.	Independent examination			fees
									2022 6	2021 f
	Fees payable to the independent				examiner for:
	Independent examination		of	the financial		statements			955	955

15.	Debtors				Year ended 31 May 2022
						2022	2021
							6
	Prepayments	and	accrued income			114	114
	Loan to Ellingham		School Scheme			13,326	16,658
	Other debtors					1,755	1,365
						15,195	18,137
16.	Creditom: amounts			falling due within one year
						2022	2021
							6
	Other creditors					955	955
17.	Analysis ofcharitable				funds
	Unrestricted	funds

			At				At
		1	June 2021 6	Income f	Expenditure 5	31 May 2022 6
Unrestricted	Fund		58,856	50,887	(37,235)		72,508
			At				At
		1	June 2020	Income f	Expenditure f	31 May 2021 F
Unrestricted	Fund		48,171	48,309	(37,624)		58,856
Restricted	funds
			At				At
		1	June 2021	Income	Expenditure	31 May 2022
			6	r.	5		6
Restricted	Fund		17,887		(3,332)		14,555
			At				At
		1	June 2020	Income	Expenditure f	31 May 2021 F
Restricted	Fund		21,219		(3,332)		17,887

		Unrestricted	Restricted	Total	Funds
		Funds f	Funds		2022 6
Current	assets	72,508	14,555		87,063
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2021
Current	assets	58,856	17,887		76,743