2022-04-29-accounts

				Page
Trustees Report report				1-3
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 6	2022f	2022 E	2021 6	2021 6	2021 6
Donations and legacies			64,181	2,800	86,981	94,014	. 10,540	104,554
Other income			2,580		2,580	11,388		11,388
Total Income			68,761	2,800	69,581	105,402	10,540	115,942
ExttattditttrL90;
Service charge			18,000		18,000	32,694		32,694
Charitable activities		5	44,582		44,582	79,312	10,540	89,852
Total resources
expended			62,582		62,582	112,006	10,540	122,546
Net incomel(expenditure)		for
the year/
Net movement	in funds		4,179	2,800	6,979	(8,804)		(6,604)
Fund balances at 30
April 2021			4,394		4,394	10,998		10,998
Fund balances	at 29
April 2022			8,573	2,800	11,373	4,394		4,394

			2022		2021
		Notes	8		6
Fixed assets
Tangible assets				1,650		2,200
Current assets
Debtors			59,174		52,944
Creditors: amounts	falling due within
one year			(28,671)		(28,194)
Net current assets				30,503		24,750
Total assets less current liabilities				32,153		26,950
Creditors: amounts	falling due after
more than one year		12		(20,780)		(22,556)
Net assets				'I'i,373		4,394
Income funds
Restricted funds				2,800		7,706
Unrestricted funds				8,573		10,998
				11,373		18,704

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			5
	Support costs	18,000	32,694
		18,000	32,694
5	Charitable activities
		Charitable	Charitable
		Expenditure	Expenditure
		2022	2021
	Staff costs Depreciation and impairment Restricted expenditure Repairs and renewals Postage, stationery Travelling Telephone lease Support costs Legal, professional Bank charges Accountancy fees Bank interest	40,625 550 10,540 1,064 510 32,694 437 140 2,984 723	64,716 550 22,514 3,565 1,984 3,438 377 36,226 298 139 3,912 193
		122,546	138,474
		122,546	138,474
	Analysis by fund
	Unrestricted funds Restricted funds	112,006 10,540	115,959 10,540

	The average monthly	number ofemployees during the year w	as:
			2022	2021
			Number	Number
	Employment costs		2022f	2021 8
	Wages and salaries		40,189	64,104
	Other pension costs		436	612
			40,625	64,716
8	Tangible fixed assets
			Plant and machinery
				8
	Cost
	At 30April 2021			2,750
	At 29Api'il 2022			2,750
	Depreciation and impairment
	At 30April 2021			550
	Depreciation charged	in the year		550
	At 29 April 2022			1,100
	Carrying amount
	At 29April 2022			1,650
	At 29April 2021			2,200
8	Debtors
			2022	2021
	Amounts falling due	within one year:	6	6
	Trade debtors		59,174	52,264
	Other debtors			680
			59,174	52,944

Loans and overdrafts
	2022	2021
	6	6
Bank overdrafts Bank loans Other loans	3,040 4'I7 20,780	2,903 5,006 22,556
	24,237	30,465
Payable within one year Payable after one year	3,457 20,780	7,909 22,556

Creditors: amount	s falling due within one year
			2022	2021
		Notes	8	5
Bank loans and overdrafts Other taxation and social security Trade creditors Other creditors		10	3,457 4,978 20,236	7,909 2,834 15,451 2,000
			28,671	28,194
Creditors: amounts	falling due after more than one year
			2022	2021
				8
Borrowings			20,780	22,556