2022-03-31-accounts

		Page
Trustee's report		1-8
Independent auditor's	report	9-11
Statement offinancial	activities	12
Balance sheet		13
Notes to the financial	statements	14-20

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	6	6
Income from:
Donations and	legacies	3	5,040,905	6,629,566
~Ed i
Raising funds		4	1,716	1,092
Chaditable activities		5	614,804	578,928
Other		8	59,520	47,465
Total expenditure			676,040	627,485
Net income for the yearf
Net movement	in funds		4,364,865	6,002,081
Fund balances at 1 April 2021			7,781,913	1,779,839
Fund balances	at 31 March 2022		12,146,778	7,781,920

				2022	2022	2021
			Notes	6	6	6
Fixed assets
Tangible assets					10,941,774		7,146,144
Current assets
Cash at bank and	in	hand		1,703,564		1,252,382
Creditors: amounts		falling due within
one year			11	(498,560)		(241,038)
Net current assets					1,205,004		1,011,344
Total assets less	current liabilities				12,146,778		8,157,488
Creditors: amounts		falling due after
more than one year			12				(375,568)
Net assets					12,146,778		7,781,920
Income funds
Unrestricted funds					12,146,778		7,781,920
					12,146,778		7,781,920

4	Raising funds	Raising funds	Raising funds
								Unrestricted	Unrestricted
								funds	funds
								2022	2021
								6	8
	Fundraisin		and		ublicit
	Advertising							540
	Raising funds			costs				1,176	1,092
	Fundraising		and		publicity			1,716	1,092
								1,716	1,092
5	Charitable	activities
								2022	2021
								8
	Staff costs							338,820	316,250
	Impairment								97,100
	Establishment			costs				127,931	111,635
	Repairs and		maintenance					131,066	45,914
	Interest payable							10,314	12,234
	Bank charges							5,879	(4,205)
	Charitable	expenditure				heading	10	794
								614,804	578,928
								614,804	578,928

Number of	employees	employees
The average	monthly	number ofemployees	during the year was:
				2022	2021
				Number	Number
					30
Employment	costs			2022	2021
				K	6
Wages and salaries				338,820	316,250

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			E
Office expenses		21,851	3,485
Accountancy fees		2,976	10,364
Legal and professional	fees	34,693	20,737
Establishment			2,079
Audit fees			10,800
		59,520	47,465

Tangible fixed assets
	Freehold	land snd buildingsf
Cost or valuation
At 1 April 2021		7,146,144
Additions		3,795,630
At 31 March 2022		10,941,774
Carrying amount
At 31 March 2022		10,941,774
At 31 March 2021		7,146,144

Loans and overdraft	s
			2022	2021
Bankloans			362,592	444,207
Payable within one year			362,592	68,639
Payable after one year				375,568
Creditors: amounts	falling due within one year
		Notes	2022f	2021f
Bankloans		10	362,592	68,639
Trade creditors				6,600
Other creditors			129,368	154,999
Accruals and deferred	income		6,600	10,800
			498,560	241,038
Creditors: amounts	falling due after more than one year
			2022	2021
		Notes	6	6
Bank loans		10		375,568

Analysis ofnet assets between funds
		Unrestricted	Unrestdcted
		funds	funds
		2022	2021
		6	6
Fund balances at 31 March 2022 are represented	by:
Tangible assets		10,941,774	7,146,144
Current assets/(liabilities)		1,205,004	1,011,344
Long term liabilities			(375,568)
		12,146,778	7,781,920