2022-03-31-accounts

	Page
Legal and administrative information
Trustees annual report	2-6
Statement offinancial activities
Balance sheet
Statement ofcashflows
Notes to the financial statements	10-12
Independent auditors' report	13-16

Charity Name	Charity Name		Anglian Community	Anglian Community	Trust	(ACT)
Charity registration		number	1154746
Company	Number		08774687
Registered	address		Winsleys House
			High Street
			Colchester, Essex
			CO1 1U6
Directors/Trustees
			Julie Young		Chairperson
			Frank Sims		Treasurer
			James Cracknell				Resigned	27th July 2022
			David Sollis
			Vivienne Depledge				Resigned	28th October 2021
			Rachel Nyambura	Wainaina-Walton			Resigned	15th June 2022
			Anne Brown				Resigned	3rd May 2022
			Karl Winchester				Resigned	14th April 2021
			Elizabeth Buxton				Resigned	28th May 2021
			David John Harrison				Resigned	7th September 2021
			Clare Maria Jones				Resigned	1stAugust 2021
			Les(ie Robert Nicoll				Resigned	12th August 2021
Bankers			Unity Trust Bank pic
			Four Brindley Place
			Birmingham B12HB
Auditors			Streets Whitties
			Streets Whittle & Partners			LLP
			The Old Exchange
			64West Stockwell	Street
			Colchester CO1 1HE

		Note	Unrestricted	2022	Unrestricted	2021
			Totalf	Total 6	Total f	Total f
Income and endowments	from:
Donations and legacies		2	2,317,000	2,317,000
Income from investments		3
Total income and endowments			2,317,000	2,317,000
E~di t
Charitable activities		4	19,731	19,731	56,461	56,461
Total resources expended			19,731	19,731	56,461	56,461
Net income/(expenditure)			2,297,269	2,297,269	(56,456)	(56,456)
Transfer between funds
Net income			2,297,269	2,297,269	(56,456)	(56,456)
Fund balances at 31 March	2021		1,255	1,255	57,711	57,711
Fund balances at 31 March	2022		2,298,524	2,298,524	1,255	1,255

					Note	2022	2021
Current	assets
Debtors						756
Bank balances						2,300,768	1,255
						2,301,524	1,255
Current	Liabilities
Creditors,	amounts		falling due within	on year		3,000
Net current		assets				2,298,524	1,255
Total assets						2,298,524	1,255
Unrestricted		funds				2,298,524	1,255
						2,298,524	1,255

		Notes		Unrestricted	Total	Total
				funds	2022	2021
				f	E	E
Cash flows from operating	activities
Net cash provided by (usedin) operating		s		2,299,513	2,299,513	(56,456)
Cash flows from investing	activities
Proceeds from the sale oftangible assets
Purchase ofproperty, plant	and equipment
Net cash provided by	(used in) investing
Changein cash and cash equivalentsin				2,299,513	2,299,513	(56,456)
Cash and cash equivalents	at the beginning	b		1,255	1,255	57,711
Cash and cash equivalents	at the end ofthe			2,300,768	2,300,768	1,255
(a) RECONCILIATION OF NET INCOME/(EXPENDITURE)				TO NET CASH	FLOW FROM OPERATING		AI
		Notes		Unrestricted	Total	Total
				funds	2022	2021
				E	E	K
Net income/(expenditure)	for the reporting
period (asper SOFA)				2,297,269	2,297,269	(56,456)
Adjustments for non-cash	items:
Depreciation charges
(Gains)/losses on the sale offixed assets
(increase)/decrease in debtors			6	(756)	(756)
Increase/(decrease) in creditors			7	3,000	3000
Net cash provided by(usedin) operating				2,299,513	2,299,513	(56,456)
b) ANALYSIS OF CASH AND CASH EQUIVALENTS
		Notes		Unrestricted	Total	Total
				fundsf	2022 E	2021
Cash in hand				2,300,768	2,300,768	1,255
Total cash and cash equivalents				2,300,768	2,300,768	1,255

5.	Current assets	Current assets		2022	2021
				E	E
	Prepayments			756
				756
6.	Creditors;	amounts	falling due within one year	2022	2021
				E	E
	Accruals			3,000
				3,000

as 88.	a charity	and is
	2022	2021
	E	E
Nil		Nil
Nil		Nil