| FO | R THE YE | AR ENDED 31s | T MARCH 20 | 22 | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Notes | ||||||
| INCOMING RESOURCES | ||||||
| Donations and |
grants received | 43,217 | 29,791 | |||
| Hall hire | 2,610 | 385 | ||||
| Activity income | 15,982 | 1,815 | ||||
| Incoming resources from |
charitable | activities | 61,809 | 31,991 | ||
| Other incoming | resources | |||||
| 61,809 | 31,991 | |||||
| RESOURCES | EXPENDED | |||||
| Cost ofgenerating funds |
4,873 | 459 | ||||
| Governance costs |
300 | 300 | ||||
| Charitable activities |
35,605 | 15,545 | ||||
| 40,778 | 16,304 | |||||
| Net incoming/(outgoing) | resources | 21,031 | 15,687 | |||
| Funds brought | forward | 58,014 | 42,327 | |||
| Funds carried | forward | f79,045 | F58,014 |
FOR THE YEAR ENDED |
31sr MARCH 2022 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| F | |||||
| 2 INCOMING RESOURCES | |||||
| Voluntary | income | ||||
| Grants received | 43,217 | 29,391 | |||
| Donations | received | 400 | |||
| 43,217 | 29,791 | ||||
| Hall hire | 2,610 | 385 | |||
| Activity | income | ||||
| Raffle | 6,352 | 811 | |||
| Bingo | 1,585 | 232 | |||
| Kitchen | 4,017 | 372 | |||
| Number | sheet | 2,072 | 243 | ||
| Community | event | 595 | 157 | ||
| Sundry | income | 1,261 | |||
| Christmas | celebrations | 100 | |||
| 15,982 | 1,815 | ||||
| 61,809 | 31,991 | ||||
| 3 EXPENDITURE | |||||
| Cost of | generating | funds | |||
| Raffle | 2,319 | 283 | |||
| Bingo | 604 | ||||
| Kitchen | 1,950 | 176 | |||
| 4,873 | 459 | ||||
| Governance costs |
|||||
| Independent examination |
300 | 300 |
| FOR T | HE Y | EAR ENDED 31 MARCH 2022 |
||
|---|---|---|---|---|
| 2022 | 2021 | |||
| 3 EXPENDITURE (Continued) | ||||
| Charitable activities |
||||
| Repairs and renewals | 19,782 | 1,154 | ||
| Landscape gardening |
and garden | play equipment | ||
| Light and heat | 4,017 | 3,377 | ||
| Rates and water | 267 | 176 | ||
| Insurance | 592 | 587 | ||
| Gardening and cleaning |
217 | 472 | ||
| Postage and stationery | 74 | 7 | ||
| Christmas Celebrations |
1,657 | 420 | ||
| Can do communities | 930 | 3,000 | ||
| Jubilee fun day | 3,668 | |||
| Legal and professional | 1,844 | |||
| Re-opening celebrations |
959 | |||
| Activity packs | 977 | |||
| Easter eggs | 215 | |||
| Depreciation of equipment |
1,070 | 3,299 | ||
| Sundry items |
1,487 | 902 | ||
| 35,605 | 15,545 | |||
| 4 TANGIBLE FIXEDASSETS | ||||
| Equipment | ||||
| Cost | ||||
| At 1"April, 2021 | 13,860 | |||
| Additions | 330 | |||
| At31"March, 2022 | 14,190 | |||
| Depreciation At 1"April, 2021 |
10,897 | |||
| Charge for the year | 1,070 | |||
| At 31stMarch, 2022 | 11,897 | |||
| Net book value | ||||
| At31"March, 2022 | F2,293 | |||
| At 31stMarch, 2021 | E2,963 | |||
| 2022 | 2021 | |||
| F | ||||
| 5 CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| Accruals | f360 | f360 |