2022-06-30-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	Information)	Information)
T	ofadviser Name			Address
Name ofchief executive or names		ofsenior		staff	members		(Optional	Information)
				~ ~			a
Description ofthe charity's trusts
	Type ofgoverning document		Cacrtkk'
	How the charity is constituted
	Trustee selection methods
Additional governance issues (Optional			Information)
You may choose to include
addIonal information, where
relevant, about:
~	potides and procedures
	adopted forthe induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charily
	works I
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
	~	~
		'trrrrqtcr,			cI	I,irkaik,		p%	a *
Summary ofthe objects ofthe
charity set out In its
governing document		@4)i)'(;			Q()		(WWh

			Page
Independent	examiner's report
Independent	auditor's	report
Statement	of financial	activities
Balance sheet
Notes to the financial		statements	4-5

			2022		2021
		Notes	6		6
Fixed assets
Tangible assets				806		716
Current assets
Cash at bank			15,282		14,291
Creditors: amounts	falling due within
one year		6	(416)		(403)
Net current assets				14,866		13,888
Total assets less current liabilities				15,672		14,604
Income funds
Unrestricted funds				15,672		14,604
				15,672		14,604

					Unrestricted	Unrestricted	Unrestricted
					funds		funds
					2022		2021
				Notes	f.		8
Donations and		legacies			321	'	120
Other trading	activities				2,250		525
Other income					11,949
Total Income					14,520		645
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Charitable activities				3	13,452		5,431
Net Income/(expenditure)			for the year/
Net movement		in funds			1,068		(4,786)
Fund balances		at 1 July 2021			14,604		19,390
Fund balances		at 30June 2022			15,672		14,604

Unrestricted	Unrestricted
funds	funds
2022	2021
E	6
321	120

Unrestricted	Unrestricted
funds	funds
2022	2021
E	F
2,250	525

			Charitable	Charitable
			Expenditure Expenditure
			2022	2021
			6	E
Volunteers'	expenses		2,481	237
Depreciation			251	250
Training costs			810
Garage rent			300	375
Water charges			205	235
Electricity			401	218
Insurance			2,494	2,277
Repairs and	renewals		4,299	67
Clothing			311	66
Motor expenses			823	572
Telephone			693	729
Postage, stationery		and computer costs	132	91
Accountancy			252	228
Miscellaneous				86
			13,452	5,431
			13,452	5,431

4	Other Income
						2022	2021
	Local Authority	Grants				11,949
6	Tangible fixed	assets
				Equipment	Offic	Motor vehicle	Total
					equipment
					E	E
	Cost
	At 1 July 2021			979	1,840	1,000	3,819
	Additions			340			340
	At 30 June 2022			1,319	1,840	1,000	4,159
	Depreciation
	At 1 July 2021			721	1,495	886	3,102
	Depreciation charged		in the year	120	103	28	251
	At 30 June 2022			841	1,598	914	3,353
	Carrying amount
	At 30 June 2022			478	242	86	806
	At 30June 2021			258	344	114	716

2022	2021
E	E
416	403