2022-03-31-accounts

for the year ended 31March 2022	for the year ended 31March 2022	for the year ended 31March 2022
			Pages
Contents
Information
Directors Annual Report			1-3
Independent Examiners		Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the financial	statements		7to 12

						Restricted	Unrestricted	Total	Total
					Notes	Funds	Funds	Funds	Funds
									Year
							2022		2021
Income
Grants and		Donations					50	50	4,165
Charitable	Activities					16,705	29,855	46,560	22,363
Income Total						16,705	29,905	46,610	26,528
Expenditure
Charitable	Activities				3	16,705	7,925	24,630	19,642
Total Expenditure						16,705	7,925	24,630	19,642
Net income		and movement		in
funds							21,980	21,980	6,886
Reconciliation
Total funds		brought	forward				(3,225)	(3,225)	(10,111)
Total funds		carried forward					18,755	18,755	(3,225)

		Note	2022			2021
					f		f
Current Assets
Debtors Bank &Cash Total			1,500 18,062 19,562		1,500 7,980 9,480
Creditors: amounts within one year	falling due	10	(807)		(12,705)
Net Current Liabilities				18,755			(3,225)
Total assets less current liabilities				18,755			(3 225)
Net Liabilities				18,755			(3,225)
Funds
Unrestricted Funds Resuicted Funds				18,755			(3,225)
Total				18,755			(3,225)

		2022	2021
2.Voluntary Income
Contracts		16,705	8,250
Events &Courses Income		3,435	7,613
Government Furlough	scheme		3,360
Sponsorship		50	805
Write bacl ofbalance	of8/f Historic debt	11,848
Grants and Donations		14,522	6,500
		46,560	26,528
		2022	2021
3.Charitable Activities
Salaries &NIC		10,140	9,700
Youth Project		4,456
Notional rental value ofoffice accommodation		5,000	5,000
Travel &Transport		285	100
Other costs		200	1,118
Insurance		244	244
Printing, Stationery &	Software		350
Telephone &Postage		277	140
Payroll costs		250	250
Volunteer expenses		2,533	1,490
Governance costs		1,250	1,250
		24,630	19,642
		2022	2021
4.Governance Costs
Independent Examiners	Fees	1,250	1,250
		1,250	1,250

for the year	ended 31	March 2022
								2022	2021
6.Staff Costs
Remuneration	was not paid to the directors			during the		year
Wages & Salaries								10,139	9,700
								10,140	9,700
The average weekly number ofstaff employed					by the	Charity	during	the year was as follows:
								0.5	0.5
There were no	employees	whose annual	emoluments			were f60,000		or more.

No remuneration was paid or expenses reimbu previous year	rsed to any trustee during the year or duri	ng the
	2022	2021
8.Debtors
Trade Debtor	1,500	1,500
	1,500	1,500
	2022	2021
9.Bank and Cash
Bank Accounts	18,062	7,980
	18,062	7,980

10.Creditors:	amounts	falling due in one year
Accruals			807	807
Other Taxes and	social	security costs		11,898
			807	12,705

12.	Analysis	ofNet Assets by Fu	nd
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
				f
Net	Current	Assets	18,755		18,755
Net	Assets		18,755		18,755

						Restricted	Unrestricted	Total
					Notes	Funds	Funds	Funds
							2021
Income
Grants and		Donations					4,165	4,165
Charitable	Activities					8,250	14,113	22,363
Income Total						8,250	18,278	26,528
Expenditure
Charitable	Activities				3	8,250	11,392	19,642
Total Expenditure						8,250	11,392	19,642
Net income		I(expenditure)		and
movement		in funds					6,886	6,886
Reconciliation
Total funds		brought	forward				(10,111)	(10,111)
Total funds		carried	forward				(3,225)	(3,225)