2022-03-31-accounts

Trustees Report		1 to 5
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		10to 14

						Unrestricted
						Funds
				Unrestricted	Total	Total
				funds	2022	2021
			Note
Income and Endowments		from:
Donations and legacies				40,386	40,386	40,001
Investment income				6	6	36
Total Income				40,392	40,392	40,037
Expenditure on:
Charitable activities				(14,997)	(14,997)	(64,022)
Total Expenditure				(14,997)	(14,997)	(64,022)
Net movement in funds				25,395	25,395	(23,985)
Reconciliation offunds
Total funds brought	forward			30,463	30,463	54,448
Total funds carried	forward			55,858	55,858	30,463

Balance	She	et	as at 31 March 2022
					2022	2021
				Note		F
Current assets
Debtors					9,141	97
Cash at bank	and	in hand			72,702	101,930
					81,843	102,027
Creditors: Amounts			falling due within one year		(25,985}	(71,564}
Net assets					55,858	30,463
Funds ofthe charity:
Unrestricted	income		funds
Unrestricted	funds				55,858	30,463
Total funds					55,858	30,463

					Unrestricted
			Unrestricted	Total	Total
			funds	2022	2021
			F	E	E
Donations	and legacies;
Donations	from companies,	trusts and similar
proceeds			1,146	1,146	1,200
Solar farm	contributions		39,240	39,240	38,801
			40,386	40,386	40,001

				Support	Total	Total
			Grant making	costs	2022	2021
Grants approved		(note 4)	12,118		12,118	60,870
Administrator	charges			1,245	1,245	1,573
Website development				106	106	106
Insurance				340	340	194
Accountancy	fees			1,188	1,188	1,236
Sundry						43
			12,118	2,879	14,997	64,022

Analysis ofgrants
	Grants to institutions
	2022	2021
	F	F
Recipient
Friends ofConnor Downs Academy	9,400	30,990
Gwithian Residents Association	2,718	13,000
Connor Downs and Gwinear Wl Hall		1,380
Hayle Memory Cafe		1,200
Wall Village Hall		14,300
	12,118	60,870

6	Debtors
		2022	2021
			F
Trade debtors		9,020
Prepayments		121	97
		9,141	97
7	Cash and cash equivalents
		2022	2021
			F
Cash at bank		72,702	101,930

8 Credi	tors:	amo	u	nts falling	due within one year
							2022	2021
Grants payable							6,252	52,500
Accruals							1,182	1,140
Deferred	income						18,551	17,924
							25,985	71,564
								2022
Deferred	income at			1 April 2021				17,924
Resources deferred				in the period				18,551
Amounts	released		from previous		periods			(17,924)
Deferred	income at year end							18,551
9 Funds
					Balance at 1	Incoming	Resources	Balance at 31
					April 2021 K	resources F	expended	March 2022f
Unrestricted		funds
General
Unrestricted		Funds			30,463	40,392	(14,997)	55,858
					Balance at 1	Incoming	Resources	Balance at 31
					April 2020	resources	expended	March 2021
							E
Unrestricted		funds
General
Unrestricted		Funds			54,448	40,037	(64,022)	30,463

10Anal	ysis of net assets between funds
		Unrestricted	31 March
		funds	2022
Current	assets	81,843	81,843
Current	liabilities	(25,985)	(25,985)
Total net assets		55,858	55,858

		Unrestricted	31 March
		funds	2021
Current	assets	102,027	102,027
Current	liabilities	(71,564)	(71,564)
Total net assets		30,463	30,463