2022-03-31-accounts

Legal and	Administrative	Administrative	information:
Company	Registration		Number:	07914387
Registered	Office			Camp Hill Community		Centre
				Dayrell Road
				Northampton
				NN4 9RR
Directors/Trustees:				Elizabeth Dicker (Chair)
				Christopher	Robinson-Smith		(Manager/Treasurer)
				Susan Robinson-Smith
				Annie White
				Ella Styles (elected 04/04/2022)
				Marie Gale (resigned 04/04/2022)
Company	Secretary:
Bankers:				CAF Bank &	Nationwide	Building Society
Independent		Examiners:		Lorraine Scullion MAAT
				17Peregrine	Place
				Northampton	NN4 OSL

		Notes	Unrestricted	Restricted	Total	Unrestricted	Restricted
Income and endowments	from:		2022 6	2022	2022 E	2021 f	2021 f
Donations and legacies Charitable activities Investments Other			20 32,815 16		20 32,815 16	24,264 43	800
Total Income and endowments			32,851		32,851	24,307	800
Expenditure on:
Raising funds
Charitable Activities Other			23,439		23,439	12,450
Total Expenditure Transfer between funds Net movement in funds			23,439 9,412		23 439 9,412	12450 800 12,657	(800)
Total funds brought forward Total funds carried forward			128,306 137,718		128,306 137,718	115,649 128,308

							UnrestrictedRestricted	UnrestrictedRestricted	UnrestrictedRestricted	UnrestrictedRestricted		Total	Total
												2022f	2021f
Note	1	Charitable Activities
		Grant WNC- COVID	Relief				12,167					12,167	11,000
		Grant NBC - Central	Government			COVID Relief							9,907
		Grant NCC Northamptonshire			Sport								800
		Room Hire					20,648					20,648	3,357
							32,815					32,815	25,084
Note	2	Charitable Activities
		Administration Costs
		Telephone						431				431	471
		Licenses						372				372	662
		Stationery/Postage
		Other Expenditure						116				116	82
		Premises Costs
		Cleaning					12,745					12,745	3,712
		Insurance						462				462	462
		Utilities					4,203					4,203	2,900
		Water Rates					1,150					1,150	1,083
		Rent/Rates						240				240	240
		Repairs & Renewals					1,300					1,300	1,799
		General Expenses					1,080					1,080	690
		Governance
		Independent Examination						338				338	349
		Trustee Expenses						152				152
		Depreciation						850				850
							23,439					23,439	12,450
		There are no employees		at	present
		During the year the trustees			received fnil (2021:fnil) remuneration				.
		The total expenditure	reimbursed			to the trustees	amounted	tof152	(2021:fnil)
Note	3	FixedAssets						Fixtures			8,	Total	Total
								Fittings f				2022	2021f
		At 1April 2021
		Additions							3,399			3,399
		At31March 2022							3,399			3,399
		Depreciation
		Al 1Apr// 2021
		Charge in year								850		850
		Ai 31 March 2022								850		850
		Net Book Value
		At31March 2022										2,549
		At 31March2021

					Unrestricted	Unrestricted	Restdcted	Total	Total
								2022	2021
Note	4	Debtors					6	6	6
		Sundry Debtors				3,124		3,124	75
		Pre-Paid	Debtors			364		364	234
						3,488		3,488	309
Note	5	Creditors
		Amounts	falling due in one year.
		Accruals				(928)		(928)	(785)
						(928)		(928)	(785)
		Unrestricted		Funds
					Opening				Closing
					Balance	Incoming	Outgoing		Balance
					01.04.21	Resources	Resources	Transfers	31.03.22
					F	E			E
		General	Reserve		128,306	32,851	(23,439)		137,718
					128,306	32,851	(23,439)		137,718