2022-03-31-accounts

Report ofthe Board ofTrustees	1 —3
Responsibilities ofthe Board of Trustees
Report ofthe Independent Examiners
Accounting Policies	6 —7
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10 —12

	Note	Jnrestrlctet	Restricted	2022	2021
			E	R	R
Income:
Donations and legacies		99		99	429
Chartable activities		36,891		36,891	34,567
Investments - bank interest		54		54	44
Other
Total Income		37,044		37,044	35,040
Expenditure on:
Raising funds
Charitable Activities		32,775		32,775	28,885
Other costs - governance		2,189		2,189	1,546
Total Expenditure		34,964		34,964	30,431
Net gains/(losses)		2,080		2,080	4,609
Transfer Between Funds
Net movement in funds		2,080		2,080	4,609
Total funds brought forwards 01.04.2021		45,696		45,696	41,087
Total funds carried forwards 31.03.2022		47,776		47,776	45,696

Income from Charitable Activities
	Unrestrlctc	Restricted	2022	2021
		R	E
Charitable activities
Corby Borough Council HMRC JRS	1,718		1,718	18,330
NNC	4,165		4,165
Room Hire	28,931		28,931	9,266
Room Hire —Deposits Other Income	1,965 112		1,965 112	900 6071
	38,891		38,881	34,567

2	Expenditure on Charitable	activities
			Unrestrlch	Restricted	2022	2021
						R
	Employment Costs Staff workwear		13,883		13,883	12,293 16
	Utilities		4,243		4,243	1,337
	Volunteers expenses Postage, stationery Telephone, broadband Maintenance		325 92 527 4,814		325 92 527 4,814	663 322 1,625 6,798
	Deposits repaid Licences, subscnptions Insurance		2,900 640 1,221		2,900 640 1,221	1,230 648 1,940
	Rates		1,233		1,233
	Hire cancellations, damage Catering, cleaning Other		373 1,019 17		373 1,019 17	810 942
	Furniture, equipment Support for the Sector		1,212 276 32,776		1,212 276 32,776	261 28,885
3	TRUSTEES AND EMPLOYEES
	Gross wages and salaries		13,883		13,883	12,293
	Employers national insurance		13,883		13,883	12,293

4	Other expenditure:	Other expenditure:
			Unrestrictc Restricted	2022	2021
			R	R	R
	Companies	House filing fee	107	107	13
	Professional	Fees	1,428	1,428	861
	Independent	Examination	654	654	672
			2,189	2,189	1,546

			Unrestrictc	Restricted	2022	2021
6	Debtors:				R
	Other debtors		1,165		1,165	662
	Prepayments	and accrued income	593		593	504
			1,758		1,758	1,166
			UnrestrRh	Restricted	2022	2021
			R		R
?	Cash at Bank and in Hand:
	HSBC current	account	5,731		5,731	2,759
	Scottish Widows		42,435		42,435	45,391
	Petty Cash		50		50	50
			48,216		48,216	48,200

		Unrestricta	Restricted	2022	2021
		R
Other creditors		(956)		(956)	(2,070)
Accruals and deferred	income	1 242		1 242	1 600
		(2,198		(2,198)	(3,670)

10 Unrestricted	10 Unrestricted	and	Designated	Funds
					Balance	Incoming	Resources	Transfers	Balance
					01.04.21	Resources	Expended		31.03.22
Unrestricted	reserve				28,196	37,044	(34,964)		30,276
Designated	- Furniture		and Equipment		17500				17500
					45,696	3?,044	(34,964)		47,776