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||For The|Year Ended 31 March 2|022||
|---|---|---|---|---|
||||2022|2021|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming<br>resources from generated|funds||||
|Grant income|||2,449|20,010|
|Donations<br>and Events|||98,192|118,448|
|Other income|||21467|20,051|
|Total incoming<br>resources|||121,909|158,509|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||||
|Fnndraising<br>trading: cost ofgoods sold|and other||||
|costs|||108,481|114,637|
|Total resources expended|||108,481|114,637|
|NET INCOMING RESOURCES|||13,428|43,872|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||120,399|76,527|
|TOTAL FUNDS CARRIED FORWARD|||133,826|120,399|





||Balance Sheet<br>At 31 March 2022|||
|---|---|---|---|
|||2022|2021|
||Notes|||
|FIXEDASSETS||39,173|43,648|
|CURRENT ASSETS||||
|Stock||10450|17,057|
|Cash at bank and in hand||~94653|76751|
|||~104903|93 808|
|CREDITORS||||
|Amounts<br>falling due within one year||(10,250)|(17,057)|
|NET CURRENT ASSETS||~94653|76,751|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||133,826|120,399|
|NET ASSETS||133,826|120,399|
|FUNDS||||
|Unrestricted<br>funds||133,826|120,399|
|TOTAL FUNDS||133,826|120,399|





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|3.|DEBTORS:|A|MO|UNTS FALL|ING DUE WITHIN ONE Y|EAR|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2022||2021|
||Closing Stock|||||||10,250||17,057|
|4.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||||YEAR|||||
|||||||||2022||2021|
||Deferred Donation|||Income||||10,250||17,057|
|5.|MOVEMENT||IN|FUNDS|||||||
|||||||||Net|||
|||||||||movement<br>in|||
|||||||At|1.4.21|funds|At|31.3.22|
||TOTAL FUNDS|||||120,399||13,427||133,826|
||Net movement||in funds, included||in the above are as follows:||||||
||||||||||Net||
|||||||||movement|in||
||||||||At|1.4.21<br>funds||At31.3.22|
|||||||||||8|
||Unrestricted|funds||||||120,399<br>13,427||133,826|
||General fund||||||||||
||TOTAL FUNDS||||||||||
||||||||120499<br>13,427|||133,826|





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|||For The Year Ended 31March 20|22||
|---|---|---|---|---|
||||2022|2021|
|INCOMING|RESOURCES||||
|Voluntary<br>income|||||
|Grant Income|||2,449|20,010|
|Donations|||98,193|118,448|
|Other income|||21,267|20,051|
|Total incoming||resources|~121909|158509|
|RESOURCES||EXPENDED|||
|Fundraising|trading: cost ofgoods sold and other costs||||
|Purchases|||83,183|93,909|
|Support Costs|||||
|Management|||||
|Postage and Stationery|||381|764|
|Computer|||369|465|
|Other Charitable||Expenditure|1,975|6,858|
||||2,725|8,087|
|Finance|||||
|Accountancy|||360|360|
|Insurance|||336|254|
||||696|614|
|Other|||||
|Grants|||12,500||
|Clothing|||345||
|Other Expenses|||2,844|4,586|
|Repairs and Maintenance||||630|
|Rent|||497|1,102|
|Depreciation|||~5691|5,709|
||||~21877|12,641|
|Total resources||expended|108,481|114,637|
|Net income|||13,427|43,872|





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