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