NUNEATON & BEDWORTH HEALThY UVING NETWORK LTD ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 NUNEATON & BEDWOlml HEALTHY UVING NETWORK LTD LEGALAND ADMINISTrATNE TrIFORMATION RTthn CV118Tr•1 VJ 4FJ NUNEATON & BEDwoimi HEALTHY UVING NEfwoRK LTD 9-21 NUNEATON & BEDwoimi HEALTHY UVING NEtWORK LTD TRUSTEES. REPORT ONCLUDING DIRECTORS REPORT) (FR8 10211th(th* 1 Jwwy20191". NUNEATON & BEDwoimi HEALTHY UVING NETWORK LTD TRUSTEES. REPORT VNCLUDING DIRECTO1￿. REPORn (CONTINUED) Blg Loltwy FUMI Gmt . Edwnhx {•M1￿ . £484.103 ftr 3 *> *wJ devgky the lJm8 Is £122.180 pa towj on 6.784 x £18.01 Cd• MO￿ Gross +kxMty Pay. Ar￿u￿ ol NUNEATON & BEDWORTh HEALTHY UVING NEfwoRK LTD TRUSTEES. REPORT {INCLiKMNG DIRECTORS. REPORT) (CONTINUED) l¥s W to an irmAs6 kn (41K. rn8epA8 at IhlB *vel *ll trrt kn thè 8￿rt In Ily bvailè *) ￿nInue tr £10,ng. NUNEATON & BEDwoimi HEALThY UVING NEfwoRK LTD TRUSTEES. REpofu ONCLUDING DIRECTORV REPORT) (coKllNUED) ADa¥l8s R Trah8m AFOS T￿￿ts0 Daby: *L)kn2OII NUNEATON & BEDWOlftH HEALTHY LMNG NETWORK LTD INDEPENDENT EXAAIINEifs REPORT (tha 8ocawJn 145(5Xbl cltt* 2011 A of tr•lw#l (FRS 102>. 3Mc Mk*Jlmrti Bu*n#88 Pwk Slskln D 03 4FJ NUNEATON & BEDWORTh HEALTHY UVING NETWORK LTD STATEPAENT OF FINANCIALACTMTIES INCLUDING INCOME AND EXPENDrruREAccouKr FOR THE YEAR EIIDED 31 AIARCH 2022 14.448 18.437 122.053 112.638 136.501 1315T5 113.931 85.481 16Q639 28OWD 28&373 371,854 199.412 451012 &52.424 lI￿.Th 3a714 435￿￿ 124249 299m9 423.938 N•1 (outgolffjy I*A fT1321) (94m3) 1167W) 75.163 154323 228.4&3 (9￿¢) (&97ffj th• y•arf (8UJ15) 184x29) (167JMI .187 1eW 228.488 Furyl boK•rKM at 1 %JO.771 3114T2 140M3 153.1rJ 2B3.756 Fund b•lwK•• ai 31 125.756 229.143 21￿.rnI 313,4r2 522242 ## **NUNEATON & BEDWORTH HEALTHY LIVING NETWORK LTD** ## **BALANCE SHEET** ## _**AS AT 31 MARCH 2022**_ |**Notes**
**Fixed assets**
Tangible assets
**9**
**Current assets**
Debtors
**10**
Cash at bank and in hand
**Creditors: amounts falling due within**
**one year**
**11**
Net current assets
**Total assets less current liabilities**
**Income funds**
Restricted funds
**13**
Unrestricted funds-general
Designated funds
**12**
General unrestricted funds|**2022**
**£**
10,291
372,870
383,161
(58,842)
115,031
10,725|**£**
30,580
324,319
354,899
229,143
125,756
354,899|**2021**
**£**
3,234
496,238
499,472
(18,003)
164,692
44,078|**£**
40,773
481,469| |---|---|---|---|---| |||||522,242| |||||313,472
208,770| |||||522,242| The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2022. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the Trustees on ......................... .............................. R Trahern **Trustee** **Company Registration No. 05005063** - 7 - NUNEATON & BEDWORTH HEALThY UVING NEfwoRK LTD STATEMENT CAC CASH FLOWS 16 256.178 (￿.883> po.e63) 11ZJ.3 225￿16 ZTO.723 3n870 496.238 NUNEATON & BEDWORTh HEALTHY LMNG NEfwoRK LID NOTES TO THE FINANCIAL sfATEMEltrs Ihe UK •rnl of lThlwMI (FRS 102) ￿15r. The Is a 1.4 NUNEATON & BEDWORTH HEALTHY LMNG NEfwoRK LTD NOTES TO THE FINANCIAL sfATEMEpirs (coKnNUED) -10- NUNEATON & BEDWORTh HEALTHY UVING NETWORK LTD NOTES TO ThE F￿CIAL sfATEMENTS (COIrnNUED) FOR THE YEAR ENDED 31 WIRCII 2022 (Coth￿dI 1.5 Ewndllurn 11 NUNEATON & BEDwoimi HEALTHY LMNG NETWORK LTD NOTES TO THE FINANCIAL STATEMEKfs (CONTWED) 12- NUNEATON & BEDWOKTh HEALTHY UVING NEfM>RK LTD NOTES TO THE HIIANCIAL sTATElAEl￿ (CONTINUED) FOR 7HE YEAR Ef4DED 31 IIARCH 2022 11448 I21￿ 136JM 113931 186M39 2WATO Gffts In l