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|Trustees'<br>annual<br>report (incorporating||the|director's|report)||
|Independent<br>examiner's<br>report to the||trustees||||
|Statement offinancial<br>activities|(including||income and|||
|expenditure<br>account)||||||
|Statement<br>offinancial<br>position||||||
|Notes to the financial statements||||||





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||||Year en|ded 31 May|2022|||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Unrestncted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|6|6||E|
|Income and endowments||||||||
|Donations<br>and legacies|||5|45,919||45,919|44,607|
|Charitable<br>activities|||6|2,800||2,800|2,300|
|Investment<br>income|||7|23||23|37|
|Other income|||8|2,145||2,145|1,365|
|Total income||||50,887||50,887|48,309|
|Expenditure||||||||
|Expenditure<br>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<br>offunds||||||||
|Total funds brought<br>forward||||58,856|17,887|76,743|69,390|
|Total funds carried forward||||72,508|14,555|87,063|76,743|





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||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<br>funds||||72,508|58,856|
|Total charity funds||17||87,063|76,743|



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|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|





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



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|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<br>6|Income<br>f|Expenditure<br>5|31 May 2022<br>6||
|Unrestricted|Fund||58,856|50,887|(37,235)||72,508|
||||At||||At|
|||1|June 2020|Income<br>f|Expenditure<br>f|31 May 2021<br>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<br>f|31 May 2021<br>F||
|Restricted|Fund||21,219||(3,332)||17,887|





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