2022-03-31-accounts

				Page
Report ofthe Trustees			1	to	11
Independent Examiner's	Report			12
Statement of Financial	Activities
Balance Sheet				14
Notes to the Financial Statements			15	to	18
Detailed Statement of Financial		Activities		19

					31.3.22	31.3.21
					Unrestricted	Total
					fund	funds
				Notes	f
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				107,347	83,461
Other income					11,039	28,463
Total					118,386	111,924
EXPENDITURE ON
Charitable	activities
Charitable	and social activities				300
Other					64,052	70,402
Total					64,352	70,402
NET INCOME					54,034	41,522
RECONCILIATION		OF FUNDS
Total funds brought forward					1,098,601	1,057,079
TOTAL FUNDS CARRIED FORWARD					1,152,635	1,098,601

				3'l.3.22 '.::=esttictoc	31.3,2'I "otal
				fistid	—un' s
			iNoi.ec	E
FIXEDASSFT"
iaflgloic assei-				1 344,614	'l,058,901
CURRENT ASSETS
Cast. ai bai'c				10,661	42 627
CPEDITC rlS Amounts faliing due within cna y. '				202,640)	(3,127)
NET CURRErlT AS iE		i S		9"; 97$),	".4.i(!	i
TOTAL AS':,".-, 6	i 6»=	gi„-, .-, ,-,
LIABILITIES				1,152,635	1,096,601
NET ASSETII				I, :2,635	1,896,' ' r
FUNDS
Unrestricted funds				5:.,63	1,098..6"., 1
TC'TAL FL'NDS				2,68	DcP 60;

for 3.	the Year Ended 3 STAFF COSTS		1 March 2	022	022
	The average monthly		number of	employees		during the year	was as follows:
								31.3.22	31.3.21
	Admin							6	6
	No employees received emoluments				in excess ofF60,000.
4.	COMPARATIVES FOR THE STATEMENT					OF FINANCIAL	ACTIVITIES
									Unrestricted
									fund
									6
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies								83,461
	Other income								28,463
	Total								111,924
	EXPENDITURE ON
	Other								70402
	NET INCOME								41,522
	RECONCILIATION	OF FUNDS
	Total funds brought		forward						1,057,079
	TOTAL FUNDS CARRIED FORWARD								1,098,601
5.	TANGIBLE FIXEDASSETS
								Fixtures
							Freehold	and
							property	fittings	Totals
							E	F	F
	COST
	At 1 April 2021						1,055,585	16,580	1,072,165
	Additions						289,029		289,029
	At 31 March 2022						1,344,614	16,580	1,361,194
	DEPRECIATION
	At 1 April 2021							13,264	13,264
	Charge for year							3,316	3,316
	At 31 March 2022							16,580	16,580
	NET BOOK VALUE
	At 31 March 2022						1,344,614		1,344,614
	At 31 March 2021						1,055,585	3,316	1,058,901

												31.3.22	31.3.21
												f.	f
	Social secunty			and other	taxes								287
	Other creditors											202,000	2,000
	Accrued	expenses										840	840
												202,840	3,127
7.	INOVEMENT			IN FUNDS
												Net
												movement	At
											At 1.4.21	in funds	31.3.22
											F	F	f
	Unrestricted			funds
	General	fund									1,098,601	54,034	1,152,635
	TOTAL	FUNDS									1,056,601	54,034	1,152635
	Net movement			in funds,	included			in	the above	are as	follows:
											Incoming	Resources	Movement
											resources	expended	in funds
	Unrestricted			funds
	General	fund									118,386	(64,352)	54,034
	TOTAL	FUNDS									118,386	$64,352)	54,034
	Comparatives			for movement			in	funds
												Net
												movement	At
											At 1.4.20	in funds	31.3.21
											F	F
	Unrestricted			funds
	General	fund									1,057,079	41,522	1,098,601
	TOTAL	FUNDS									1,057,079	41,522	1,098,601
	Comparative		net movement			in	funds,		included	in the above are as follows:
											Incoming	Resources	Movement
											resources	expended f	in funds F.
	Unrestricted			funds
	General	fund									111,924	(70,402)	41,522
	TOTAL	FUNDS									111,924	~70,402)	41,522

A curren	t yea	r i2 months and prior year	12 months combined position is a	s follows:
				Net
				movement	At
			At 1.4.20	in funds	31.3.22
			F	f	E
Unrestricted		funds
General	fund		1,057,079	95,556	1,152,635
TOTAL	FUNDS		1,057,079	95,556	1,152,635

above a	re as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				6	5
Unrestricted		funds
General	fund		230,310	i134,754)	95,556
TOTAL	FUNDS		230,310	(134,754)	95,556

for the Yea	r	Ended 31 March 2022
			31.3.22 f	31.3.21 E
ME AND	ENOONMEMTS
Donations and		legacies
Donations			100,719	70,352
Gift aid				7,428
Education centre			6,628	5,681
			107,347	83,461
Other income
Other income			11,039	28,463
Total incoming		resources	118,386	111,924
EXPENDITURE
Charitable activities
Books and study		materials	300
Support costs
Management
Light and heat			4,772	2,932
Finance
Bank charges			601	120
Othersupport		costs
Telephone			956	756
Postage and stationery			1,085
Sundries			4,633	1,662
Repair and maintenance			19,662	11,039
Advertising			1,075	1,372
Fixtures and fittings			3,316	3,316
			30,727	18,145
Governance costs
Wages			24,070	38,780
Accountancy			840	3,080
Casual staff costs			1,596	2,000
Cleaning and	waste management		1,075	1,580
ITexpenses			371	2,565
Bookkeeping	and payroll			1,200
			27,952	49,205
Total resources		expended	64,352	70,402
Net income			54,034	41,522