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2021-11-30-accounts

		Page
Legal and Admin
Independent Examiner's	Report
Receipts and Payments	Account
Statement ofAssets 8	Liabilities
Notes to the financial statements		5-6

Charity	number	number	1157047
Trustees			Lee Huggins
			Helen Payne
			Rebecca Odegaard
			Tessa Horner
Registered		address
			8 Little Larchmount
			Saffron Walden
			Essex
			CB114EF
Bank			The Co-operative	Bank
Independent		examiners	Community360
			Winsleys House
			High Street
			Colchester
			CO1 1UG

				2021	2021	2021	2020
		Note		Unrestricted	Restricted	Total	Total
Receipts
Donations				406		406	1,492
Grants					9,959	9,959	10,544
Total receipts				406	9,959	10,365	12,036
Payments
Administration	Costs			385		385	190
Sundries				418	304	722	54
Self employed					9,173	9,173	5,718
Rent ofAllotments				62		62	60
Allotment Expenses					1,565	1,565	1,034
Insurance				131		131	142
Project fees					1,611	1,611	663
Professional	Fees			100		100	100
Total payments				1,096	12,653	13,749	7,961
Net ofReceipts l(Payments)				(690)	(2,694)	(3,384)	4,075
Cash funds	as at 30	November	2020	(1,716)	6,343	4,627	552
Cash funds	as at 30	November	2021	(2,406)	3,649	1,243	4,627

			Notes	2021	2020
Moneta Assets
Cash at Bank 8 In Hand				1,243	4,627
				1,243	4,627
Re resented b Funds
Restricted funds				3,649	6,343
Unrestricted General	Fund			(2,406)	(1,716)
				1,243	4,627
Non Moneta Assets and Liabilities
Fixed Assets
Plant 8 Equipment				109	146
				109	146
Current Assets
Prepayment		(Insurance)		24	24
				24	24
Creditors due within	one year
Accountancy		Fee		100	100
				100	100
TotalAssetsLess	Liab	ilities		33	70

2. Plant and	Equipme	nt is to be depr	eciatied at the rate	of25% on a re	ducing balance	basis.
3.Income			Unrestricted	Restricted	2021	2020
Uttlesford	Wellbeing			6,000	6,000	4,968
National	lottery			2,500	2,500
Cllr Freeman				361	361
Summer	house			475	475
Mencap				588	588
Earth Oven Build				35	35	770
Essex Community		Foundation				4,806
				9,959	9,959	10,544

Tangible Fixed Asset	s
			Plant &
			Equipment
Cost ofValuation
As at 1st December 2020			1,226
Additions
As at 30th November	2021		1,226
Depreciation
As at 1st December 2020			1,081
Charge for the year As at 30th November	2021		36 1 117
Net book value
As at 30th November	2021		109
As at 30th November	2020		146
Cash funds		2021	2020
The Co Operative Bank		1,243	4,627
		1,243	4,627

6.Debtors		2021		2020
Prepayment	(insurance)		24	24
			24	24
7.Creditors		2021		2020
Accountancy	Fee		100	100
			100	100

				Balance at	Income	Outgoing	Balance at
				01/12/2020	resources	resources	30/11/2021
					F
Unrestricted				(1,716)	406	(1,096)	(2,406)
				(1,716)	406	(1,096)	(2,406)
Restricted				Balance at	Income	Outgoing	Balance at
				30/11/2020	resources	resources	30/11/2021
							f.
Co-op Community		Fund		375		(375)
Local Services	fund			1,813			1,813
Rotary Club Saffron Walden Uttlesford District Council					475 6,000	(5,047)	475 953
National lottery					2,500	(2,500)
Cllr Freeman					361	(361)
Mencap Stansted passenger			fund	232	588	(588)	232
Earth Oven Build				107	35		142
Essex County	Council			3,817		(3,782)	35
Community	Chest
				6,343	9,959	(12,653)	3,649
Total Funds				4,627	10,365	(13,749)	1,243