2022-03-31-accounts

Report ofthe Trustees		1to2
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6to 12
Detailed Statement of	Financial Activities

			Notes		Unrestricted		Restricted		2022	2021
					funds		funds
				E		E		E
Income and Total	endowments from: Donation and legacies Other trading activities				8,420 36,804 45,224		6,727 6,727		15,146 36,804 51,950	18,207 6,231 24,438
Expenditure Total	on: Raising funds Charitable activities				14,902 27,902 42,804		-		(14,902) (27,902) (42,804)	(16,182) (6,042) (22,224)
Net income/expenditure					2,419		6,727		9,146	2,214
Reconciliation offunds Total funds brought Total funds carried forward		forward			37,755 40,174		6,727		37,755 46,901	35,541 37,755

				Notes		2022	2021
						E	6
Fixed assets					10	28,655	7,298
	Tangible	assets				2$,655	7~8
Current assets						3,921	1,485
	Stocks						20,846
	Debtors					48,765	29,372
	Cash at	bank	and in hand			52,685	51,703
						52,685	51,703
Net current assets Total assets lesss current Creditors: amounts falling			liabilities due after more than one year		12	81,341 (34,440) 46,901	59,001 (21,246) 37,755
Net assets
The funds of the charity Restricted income funds Unrestricted income funds					13 13	7,612 39,289 46,901	7,612 30,143 37,755
Total funds

2.Income from donations and legaaes	2.Income from donations and legaaes				2022
					f.
Unrestricted funds
						15,45.
Grants received					8,420	2,750
Subscriptions received					8,420	18+97
3.Income earned from other activities					2022	2021
					f	f
Unrestricted funds Social activities for generating					1,379	212
funds Clubhouse activities	for				27,463	3,477
generating funds Youth Development	activities for				7,962	2,542
for generating funds					36,804	6,231
4 Expenditure on gererating donations		and legacies	Unrestricted	Restricted	2022	2021
			funds	funds
			f		f	f
Support costs			14,902 14,902		14,902 14,902	16,182 16,182
5.Costs of charitable activities	by fund	type			2022	2021
					f	f
Unrestricted funds					1,258	2,546
Social Fund Raising					23,945	3,646
Club House Fund Raising					2,699	(150)
Youth Development	Fund
Raising					27,902	6,042

iii	activitte
.Costs of charitable actvtes by	y yp	2022	2021
		f
Activities undertaken directly		1,258	2,546
Social fund Raising		23,945	3,646
Club House Fund Raising Youth Development Fund		2,699	(150)
Raising		27,902	6,042
7.Analysis ofsupport costs		2022	2021
		6	6
		14,902	16,182
Management
8.Net income (expenditure) for	the year
This isstated after charging/(crediting):		2022	2021
			6
Depreciation of owned fixed assets		7,352	811

e forthe Statement of	Financial Activities
		Unrestricted	Restricted	2022
		funds	funds
		E	E
Income and endowment Donations and legacies Other Trading activities Total	from:	8,420 36,804 45,224	6,726 6,726	15,146 36,804 51,950
Expenditure on: Raising funds Charitable activities		(14,902) (27,902)		(16,182) (6,042)
Total		(42,804)		(22,224)
Net income/expenditure		2,420	6,726	9,146
Reconciliation offunds Total funds brought forward Total funds carried forward		37,755 40,175	6,726	37,755 4F,901

fixed assets
		Plant and
Cost or valuation		machinery
		E
At 01April 2021		13,920 22,087
Additions At 31March 2022		36,007
Depreciation At 01April 2021		6,622 730
Charge foryear At 31March 2022		7,352
Net book values At 31March 2022		28,655
At31March 2021		7,298
nd work in progress	2022	2021
	E	E
Stocks of raw materials	3,921 3,921	1,485 1,485

Restricted Funds -Previous	year	Balance at	incoming	Outgtdng	Balance at
		01/04/2020	resources	resources	32/02/2021
		E		E	E
		408			408
Family Funday 40Year Dinner National Lottery Community Covid 19Community Grant	Centre	3,000 3,054 1,150 7,612			3,000 3,054 1,150 7,612

14.Analysis	of net assets between	of net assets between	funds		Tangible	Net current	Creditors&	Net Assets
					fixed assets	assets /	one year
						(liabilites)
						E
Unrestricted	funds
	General				28,655	45,074	(34,440j	39,289
	General
Restricted	funds				408			408
	Family Funday				3000			3,000
	40Year Dinner National Lottery Community Covid 19 Community Grant			Centre	3054 1150			3,054 1,150
					36+67	45,074	(34,440)	46,901

				2022
				E
INCOME AND ENDOWMENT
Donations and legacies Grants receivable				6,727	15,457
Subscriptions				8,420 15,146	2,750 1&,207
Other trading activities Income from	Social activities for		generating	1,379	212
funds
Income from	Clubhouse	activities	for generating	27,463	3,477
funds
Income from	Youth Development		activities for	7,962	2,542
generating funds
				36,804	6,231
Total incoming resources				51,950	24,438
EXPENDITURE
Charitable activities
costofdirect	charitable	activity	(socIal Fund	(1,258)	(2,546)
Raising)
Cost ofdirect	charitable	activity	(Club House	(23,945)	(3,646)
Fund Raising) Cost ofdirect	charitable	activity	(Youth	(2,699)	150
Development	Fund Raising)
				(27,902)	(6,042)
SUPPORT COSTS
Management Management				(14,902)	(16,182)
				(14,902)	(16,1&2)
Total resources expended				(42,804)	(22,224)
Net Expenditure				9&146	2,214