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||FO|R THE YE|AR ENDED 31s|T MARCH 20|22||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Notes|||
|INCOMING RESOURCES|||||||
|Donations<br>and|grants received||||43,217|29,791|
|Hall hire|||||2,610|385|
|Activity income|||||15,982|1,815|
|Incoming<br>resources<br>from||charitable|activities||61,809|31,991|
|Other incoming|resources||||||
||||||61,809|31,991|
|RESOURCES|EXPENDED||||||
|Cost ofgenerating<br>funds|||||4,873|459|
|Governance<br>costs|||||300|300|
|Charitable<br>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|








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||||<br>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<br>costs||||||
|Independent<br>examination||||300|300|





## 

||FOR T|HE Y|EAR ENDED 31<br>MARCH 2022||
|---|---|---|---|---|
||||2022|2021|
|3 EXPENDITURE (Continued)|||||
|Charitable<br>activities|||||
|Repairs and renewals|||19,782|1,154|
|Landscape<br>gardening|and garden||play equipment||
|Light and heat|||4,017|3,377|
|Rates and water|||267|176|
|Insurance|||592|587|
|Gardening<br>and cleaning|||217|472|
|Postage and stationery|||74|7|
|Christmas<br>Celebrations|||1,657|420|
|Can do communities|||930|3,000|
|Jubilee fun day|||3,668||
|Legal and professional|||1,844||
|Re-opening<br>celebrations||||959|
|Activity packs||||977|
|Easter eggs||||215|
|Depreciation<br>of equipment|||1,070|3,299|
|Sundry<br>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<br>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|