2022-03-31-accounts

		Page
Legal and administrative	information
Trustees report		2-5
Independent examiners' report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial statements

Charity number	1153489
Business address	The Core
	Chapel Street
	Egremont
	CA22 2DS
Trustees	E N Ferguson		Appointed	2S/04/2022
	E K Florey
	R 8 Hellier
Accountants	robinson+co
	Oxford Chambers
	New Oxford	Street
	Workington
	CA14 2LR
Bankers	Barclays Bank PLC
	1Churchhill	Place
	London
	E14SHP

				Unrestricted	Restricted	2022	2021
				funds	funds	Total	Total
			Notes	E	E	E	E
Incoming resources
Incoming resources from generating		funds:
Voluntary income				28,792	51,968	80,760	84,102
Activities for generating	funds			900		900	60
Total incoming resources				29,692	51,968	81,660	84,162
Resources expended
Charitable activities			4	32,987	52,934	85,921	76,031
Total resources expended				32,987	52,934	85,921	76,031
Total funds brought forward				79,577	966	80,543	72,413
Total funds carried forward				76,282		76,282	80,544

					2022		2021
			Notes
Fixed assets
Tangible assets					41,442		41,455
Current assets
Debtors			10	10,000		215
Cash at bank	and in hand			48,386		75,548
				58,386		75,763
Creditors: amounts		falling
due within one year				(23,546)		(36,674)
Net current	assets				34,840		39,089
Net assets					76,282		80,544
Funds			12
Restricted income funds							966
Unrestricted	income funds				76,282		79,578
Total funds					76,282		80,544

Voluntary income
								Unrestricted	Restricted	2022	2021
								funds	funds	Total	Total
								f	f	f	f
Cumbria Community Foundation					(Lord Egremont		Fund)	5,000		5,000	5,000
Copeland Community	Fund								28,988	28,988	24,292
Co-op Local Community		Fund		Project							6,935
Franics CScott Charitable		Trust						15,000		15,000	15,000
Sellafield Youth Development				Fund					11,000	11,000	11,000
Police and Crime Commissioner					Award						3,500
Tesco Groundworks											2,000
Garfield Weston Foundation								5,625		5,625	1,875
CCF - LLWR Community	Investment					Fund			3,750	3,750	1,250
CCF - Cumbria Fund									2,250	2,250	750
CCF - Beeby Family Fund									1,500	1,500	500
Egremont Town Council								500		500	1,000
Dunnery Foundation											1,000
COVID 19Business Support			Grant					2,667		2,667	10,000
CCF - HAF Fund									4,480	4,480
								28,792	51,968	80,760	84,102
Activities for generating			funds
									Unrestricted	2022	2021
									funds	Total	Total
									f	f	f
Hall Rental									40	40	60
Activities income									860	860
									900	900	60

4.	Costs of	charitable	activities - by fund type
				Unrestricted	Restricted	2022	2021
				funds	funds	Total	Total
				E	E	f	f
	Charitable	activities		32,987	52,934	85,921	76,031
				32,987	52,934	85,921	76,031
5.	Costs of	charitable	activities - by activity
				Activities
				undertaken	Support	2022	2021
				directly	costs	Total	Total
				E	E	E	f
	Charitable	activities		83,972	1,949	85,921	76,031
				83,972	1,949	85,921	76,031

				2022	2021
				Total	Total
				E	f
Motor and travelling		costs	1,306	1,306	153
Depreciation	and impairment		643	643
			1,949	1,949	153

Employees
Employment	costs	2022	2021
Wages and salaries		68,491	64,031
Pension costs		1,125	1,104
		69,616	65,135

2022	2021
Number	Number

charge	represents contributions due from the compan	y and was as follows:
		2022	2021
		6	6
Pension	charge	1,125	1,104

for t	he year ende	d 31	March	2022
					Land and	Fixtures,
9.	Tangible fixed assets				buildings	fittings and
					freehold	equipment	Total
					E	E	E
	Cost
	At 1April 2021				37,796	10,650	48,446
	Additions					630	630
	At 31March	2022			37,796	11,280	49,076
	Depreciation
	At 1April 2021					6,991	6,991
	Charge for the year					643	643
	At 31March	2022				7,634	7,634
	Net book values
	At 31March 2022				37,796	3,646	41,442
	At 31March 2021				37,796	3,659	41,455
10.	Debtors
						2022	2021
						E	E
	Other debtors						215
	Prepayments	and accrued income				10,000
						10,000	215
11.	Creditors: amounts		falling	due
	within one	year				2022	2021
	Trade creditors and		deferred	income		22,250	36,024
	Accruals					1,296	650
						23,546	36,674

12.	Analysis	o	fn	et assets between funds
							Unrestricted	Restricted	Total
							funds	funds	funds
							E	E	F.
	Fund balances			at 31March 2022 as represented	by:
	Tangible	fixed		assets			40,812	630	41,442
	Current	assets					48,016	10,370	58,386
	Current	liabilities					(12,546)	(11,000)	(23,546)
							76,282		76,282
13.	Unrestricted			funds		At			At
						1April	Incoming	Outgoing	31March
						2021	resources	resources	2022
						E	E	E	E
	Unrestricted		Funds			79,577	29,692	(32,987)	76,282
14.	Restricted		funds			At			At
						1April	Incoming	Outgoing	31March
						2021	resources	resources	2022
						E	E	E	E
	Restricted		Funds			966	51,968	(52,934)