|Report ofthe Trustees|3to5|
|---|---|
|Independent<br>Examiner's Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|9to 11|





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||||Statement ofFiuaacial Activities|Statement ofFiuaacial Activities|||
|---|---|---|---|---|---|---|
||||For|the year ceded 31May 2022|||
||||||2022|2021|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
|||||Notes||f|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||fuads||||
|Voluntary<br>income|||||5$,560|46i51$|
|Interest Received||||||2|
|Total incoming resources|||||~58560|~46 520|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities||||346|||
|Resources expended|on|charitable activities|||10i245|9,452|
|Governance costs|||||34,519|28,158|
|Total resources expended|||||~44764|3~7610|
|SURPLUS (DEFICIT)||FORTHE YEAR|||13,796|8,910|
|RECONCILIATION|OF FUNDS||||||
|Funds brought forward||from previous year|||333,859|324,949|
|TOTAL FUNDS CARRIED FORWARD|||||~347 655|333,859|





|||Balance Sheet|||
|---|---|---|---|---|
|||at 3I"' May|||
|||2022|||
||||2022|2tl21|
||||ltnrestricted|Ilarestricted|
||||Funds|funds|
|FIXEDASSETS|||||
|Tangible assets|||3)6,798|303,450|
|CllRRENT ASSETS|||||
|Cash at hank<br>Debtors|||40,286|40,475<br>l35|
|CREDITORS|||||
|Amounts<br>Falling due within one year|||(9,429)|(I0,20I)|
|NETCl!RRENT ASSETS|||3tl,857||
|TOTAL ASSETSLESS|CltRREiVI'||||
|I.IABILITIES|||347,655|333,859|
|CREDITORS: amounts|falling due aller more||||
|than one vear|||||
|NET ASSETS|||347,655|333,859|
|FDNDS|||||
|llnrestricted<br>t'unds:|||||
|(ieneral<br>fund|||~347655|~333859|
|TOTAL FIENDS|||~347655|~333859|





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||||||Direct|costs|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||8||
|Resources|expended|on|charitable|activities|10,245|9,452|
||||||~10245|~9452|



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|||2022|2021|
|---|---|---|---|
|Light &Heat||2,632|2,745|
|Water||504||
|Repairs &Maintenance||2,154|4,048|
|Bank Charges||51||
|Telephone||482|432|
|Accountancy|fees|480|480|
|Generalexpenses||1,424|100|
|Motor, Travel Expenses &Conferences||15,807|8,329|
|Depreciation||9,138|10,284|
|Stationary &Printing||202||
|Subscriptions||682|781|
|Insurance||695|673|
|Equipment<br>expensed||268|286|
|||~34519|~28 158|



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|||At 01/06/21|Surplus|At 31/05/22|
|---|---|---|---|---|
||||8|8|
|Unrestricted|funds||||
|General fund||333,859|13,796|347,655|
|TOTAL FUNDS||~333 859|~13796|~347 655|