2022-08-31-accounts

		Page	Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	9
Detailed Statement of Financial Activities

		for th	e Year Ended 31 Au us	t 2022
				31.8.22	31.8.21
				Unrestncted	Total
				fund	funds
			Notes	F	8
INCOME AND ENDOWMENTS Donations and legacies		FROM	2	4,204	3,592
Charitable activities Activities for members				7,625	27,030
Total				11,829	30,622
EXPENDITURE ON Raising funds				2,329	2,143
Charitable activities
Activities for members				29,643	23,349
Other				46	300
Total				32,018	25,792
NET INCOME/(EXPENDITURE)				(20,189)	4,830
RECONCILIATION OF FUNDS
Total funds brought	forward			32,791	27,961
TOTAL FUNDS CARRIED FORWARD				12,602	32,791

	Balance	Sheet
	~31 A	t 2022
			31.8.22	31.8.21
			Unrestricted	Total
			fund	funds
	Notes			f
FIXEDASSETS
Tangible assets			188	234
CURRENT ASSETS
Cash at bank			13,834	33,576
CREDITORS
Amounts falling due within one year			(1,420)	(1,019)
NET CURRENT ASSETS			12,414	32,557
TOTAL ASSETS LESS CURRENT LIABILITIES			12,602	32,791
NET ASSETS			12,602	32,791
FUNDS
Unrestricted funds			12,602	32,791
TOTAL FUNDS			12,602	32,791

DONATIONS	ANDLEGACIES
		31.8.22 f	31.8.21
Donations		4,204	3,592
INCOIIIIE FROII CHARITABLE ACTIVITIES		31.8.22	31.8.21
Grants	Activity Activities for members	7,625	6 27,030

		31	8.22	31.8.21
Administration	staff		1	1

No employees received emoluments in exces	No employees received emoluments in exces	s ofF60,000.
TANGIBLE FIXEDASSETS
		Fixtures
		and	Computer
		fittings	equipment	Totals
		F	F	F
COST
At 1 September 31 August 2022	2021 and	713	1,689	2,402
DEPRECIATION
At 1 September	2021	480	1,688	2,	168
Charge for year		46			46
At 31 August 2022		526	1,688	2,214
NET BOOK VALUE
At 31 August 2022		187			188
At 31 August 2021		233			234

					for the	for the	for the	for the	Year Ended 31 Au ust 2022	Year Ended 31 Au ust 2022
8.	CREDITORS:		AMOUNTS		FALLING				DUE WITHIN ONE YEAR		31.8.22	31.8.21
											F	6
	Other creditors										1,420	1,019
9.	MOVEMENT		IN	FUNDS
											Net
											movement	At
										At 1.9.21	in funds	31.8.22
										6	6	F
	Unrestricted General fund		funds							32,791	(20,189)	12,602
	TOTAL	FUNDS								32,791	(20,189)	12,602
	Net movement			in funds,	included			in the above		are as follows:
										Incoming	Resources	Movement
										resources 8	expended f	in funds
	Unrestricted		funds
	General	fund								11,829	(32,018)	(20,189)
	TOTAL	FUNDS								11,829	(32,018)	(20,189)
	Comparatives			for movement			in	funds
											Net
											movement	At
										At 1.9.20	in funds f	31.8.21 f
	Unrestricted		funds
	General	fund								27,961	4,830	32,791
	TOTAL	FUNDS								27,961	4,830	32,791
	Comparative		net movement			in	funds,		included	in the above are as follows:
										Incoming	Resources	Movement
										resources f	expended 8	in funds f
	Unrestricted		funds
	General	fund								30,622	(25,792)	4,830
	TOTAL	FUNDS								30,622	(25,792)	4,830

	Back-On-Track-Stroke Rehab Service Wiltshire	Back-On-Track-Stroke Rehab Service Wiltshire
	Detailed Statement of Financial Activities
	for the Year Ended 31 Au	ust 2022
			31.8.22	31.8.21
			6	6
INCOME AND ENDOWMENTS
Donations and legacies Donations			4,204	3,592
Charitable activities Grants			7,625	27,030
Total incoming resources			11,829	30,622
EXPENDITURE
Raising donations and legacies Wages			2,329	2,143
Charitable activities Wages Insurance			20,960 471	19,289 449
Light and heat Telephone Postage and stationery Motor expenses Sundries			275 1,496 169 1,597 4,435	240 1,369 199 8 1,795
			29,403	23,349
Other
Fixtures and fittings			46	58
Computer equipment				2
			46	60
Supportcosts
Governance costs
Independent examiner's	fee		240	240
Total resources expended			32,018	25,792
Net (expenditure)/income			~20,189)	4,830