2021-12-31-accounts

			Page
Trustees' report			1-2
Statement ofTrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-13

					Unrestricted	Restncted	Total	Unrestricted
					funds	funds		funds
					2021	2021		2020
				Notes		E		E
ncome o
Donations				3	9,648	33,300	42,948	23,877
E«desi«
Charitable activities					14,361	10,947	25,308	18,089
Net [outgoing)/incoming			resources before	transfers	(4,713)	22,353	17,640	5,788
Gross transfers	between	funds			329	(329)
Net (expenditure)/income			for the year/
Net movement	in funds				(4,384)	22,024	17,640	5,788
Fund balances	at 1 January		2021		29,232		29,232	23,444
Fund balances	at 31 December 2021				24,848	22,024	46,872	29,232

			2021		2020
		Notes	8		f
Fixed assets
Tangible assets				614		527
Current assets
Cash at bank and in	hand		47,458		29,245
Creditors: amounts	falling due within
one year		10	(1,200)		(540)
Net current assets				46,258		28,705
Total assets less current liabilities				46,872		29,232
Income funds
Restricted funds				22,024
Unrestricted funds				24,848		29,232
				46,872		29,232

				Unrestricted	Restricted	Total Unrestricted	Total Unrestricted
				funds	funds		funds
				2021	2021	2021	2020
				6	6	f	F
Donations	and	gifts		9,648		9,648	4,725
Grant received					33,300	33,300	19,152
				9,648	33,300	42,948	23,877
Charitable	activities
						Events and	Events and
						support	support
						2021	2020
						6	f
Staff costs						12,579	6,702
Days out						3,276	30
Room hire						180
Printing &	stationery					17
Advertising						7,235	6,133
Donations	made						3,237
						23,287	16,102
Share ofsupport costs (see note 6)						641	1,267
Share of governance			costs (see note 6)			1,380	720
						25,308	18,089
Analysis by Unrestricted		fund funds				14,361	18,089
Restricted	funds					10,947
						25,308	18,089
For the year		ended	31 December 2020
Unrestricted		funds				18,089

Support	cos	ts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			E	E	E	E	F
Depreciation			241		241	176		176
Room rentals						660		660
Office costs			400		400	431		431
Accountancy		fees		1,200	1,200		540	540
Legal and	professional			180	180		180	180
			641	1,380	2,021	1,267	720	1,987
Analysed	between
Charitable	activities		641	1,380	2,021	1,267	720	1,987

		b	ofemloees	during	the year was:
he average	monthly	numer	py			2021	2020
						Number	Number
						2021	2020
Employment	costs					8	6
Wages and	salaries					12,579	6,702

	fidassets
	Tangible xe			Fixtures,	Computers	Total
				fittings 8
				equipment
				6
	Cost At 1 January 2021			703	329	703 329
	Additions
	At 31 December 2021			703	329	1,032
	Depreciation and impairment At 1 January 2021 Depreciation charged in the year			176 132	110	176 242
	At 31 December 2021			308	110	418
	Carrying amount At 31 December 2021			395	219	614
	At 31 December 2020			527		527
10	Creditors: amounts	falling due within one year			2021	2020
					f
	Accruals and deferred		income		1,200	540

			Movement in funds	Movement in funds
			Incoming	Resources	Transfers	a	stance at
			resources	expended		31 December
							2021
Barchester Charitable Foundation National Lottery Community Fund Postcode Neighbourhood Grant National Lottery Community Fund			800 10,000 20,000 2,500	(2,200) (8,747)	(329)		471 7,800 11,253 2,500
			33,300	(10,947)	(329)		22,024

Analysi	s ofnet assets between funds
		Unrestricted	Restricted	Total	Unrestncted
		funds	funds		funds
		2021	2021	2021	2020
Fund balances at 31 December 2021 are		6	6	6	6
represented by.
Tangible Current	assets assets/(liabilities)	614 24,234	22,024	614 46,258	527 28,705
		24,848	22,024	46,872	29,232