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|||2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total||
|INCOMING RESOURCES||||||
|Donations|& Legacies|||||
||Donations||71,505|71,505|81,386|
|Charitable|Activities|||||
||Grants||10,164|10,164|11,002|
|Finance Income||||||
||Interest Received|||||
|TOTAL INCOMING RESOURCES|||81,671|81,671|92,388|
|RESOURCES EXPENDED||||||
|Charitable|Activities|||||
||Wages||34,301|34,301|32,048|
||Rent||3,000|3,000|3,000|
||Light &Heat||1,837|1,837|1,664|
||Insurance||1,855|1,855|1,613|
||Phone&Broadband||590|590|359|
||Computer||96|96||
||Accountancy||1,104|1,104|1,280|
||Legal &Professional||325|325||
||Network Donanon||360|360|360|
||Advertismg||50|50||
||Subscripnons||35|35|375|
||Pockit Expenses||6,380|6,380|4,196|
||Repairs &Maintenance||2,159|2,159|3,549|
||Printing,<br>Postage &Stanonery||1,126|1,126|1,502|
||General Expenses|1,020|263|1,283|2,253|
||Rates and Water||36|36|439|
||Travelling||242|242||
||Motor Expenses||1,899|1,899|990|
||Progt on Sale ofAssets||||(800)|
||Card Charges||331|331||
||Bank Charges||97|97||
||Depreciation||2,216|2,216|2,955|
|||1,020|58,302|59,322|55,783|
|TOTAL RESOURCES EXPENDED||I 020|58302|59322|55,783|
|NET INCOMING RESOURCES||(1,020)|23,369|22,349|36,605|
|TRANSFER OF FUNDS||||||
|TOTAL FUNDS BROUGHT FORWARD||1,020|98472|99,492|62,887|
|TOTAL FUNDS CARRIED FORWARD|||121,841|121,841|99,492|





||2022|2021|
|---|---|---|
||8|K|
|CURRENT ASSETS|||
|Fixed Assets|6,649|8,865|
|Cash at bank and in hand<br>TOTAL CURRENT ASSETS|115,540<br>122,189|90,952<br>99,817|
|TOTAL CURRENT LIABILITIES|348|325|
|NET ASSETS|121,841|99,492|
|FUNDS OF THK CHARITY|||
|Unrestricted<br>Funds|121,841|98,472|
|Restricted Funds||1,020|
||121,841|99,492|





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|Salaries||||
|---|---|---|---|
|Social Security||||
|Pension||||
|Training||||
|There were|three employees|in the|year.|
|No employee|received remuneration||ofmore than 860,000|




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|||||Motor|Computer|||
|---|---|---|---|---|---|---|---|
|||||Vehicle|Equipment||Total|
||COST|||||||
|||At 1 April 2021||11,820|921||12,741|
|||Additions||||||
|||Disposals||||||
|||At 31March 2022||11,820|921||12,741|
||DEPRECIATION|||||||
|||At 1 April 2021||2,955|921||3,876|
|||Charge for year||2,216|||2,216|
|||At 31March 2022||5&171|921||6,092|
||NET BOOKVALUE|||||||
||At 31March 2021|||6,649|||6,649|
||At 31March 2020|||8,865|||8,865|
|6.Restricted|Funds|||||||
||||B/fwd|Income|Expenditure|Transfers|Bal C/fwd|
||Downham|Market|1,020||(1,020)|||
||||1,020||1,020|||
||Downham|Market|-only for the use ofDownham||Market Foodbank|||





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