|Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|(Optional|Information)|Information)|||||
|---|---|---|---|---|---|---|---|---|---|
|T|ofadviser<br>Name|||Address||||||
|Name ofchief executive or names||ofsenior||staff|members||(Optional|Information)||
|||||~ ~|||a|||
|Description ofthe charity's trusts||||||||||
||Type ofgoverning<br>document||Cacrtkk'|||||||
||How the charity is constituted|||||||||
||Trustee selection methods|||||||||
|Additional<br>governance<br>issues (Optional|||Information)|||||||
|You may choose to include||||||||||
|addIonal<br>information,<br>where||||||||||
|relevant,<br>about:||||||||||
|~|potides and procedures|||||||||
||adopted forthe induction<br>and|||||||||
||training<br>oftrustees;|||||||||
|~|the charity's<br>organisational|||||||||
||structure<br>and any wider|||||||||
||network<br>with which the charily|||||||||
||works I|||||||||
|~|relationship<br>with any related|||||||||
||parties;|||||||||
|~|trustees'<br>consideration<br>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<br>document||@4)i)'(;|||Q()||(WWh|||












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





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## 



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## 

||||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<br>funds||||15,672||14,604|
|||||15,672||14,604|






## 

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## 

||||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
||||||funds||funds|
||||||2022||2021|
|||||Notes|f.||8|
|Donations<br>and||legacies|||321|'|120|
|Other trading|activities||||2,250||525|
|Other income|||||11,949|||
|Total Income|||||14,520||645|
|EmutgflltlttgJtit;||||||||
|Charitable<br>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<br>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<br>charged||in the year|120|103|28|251|
||At 30 June 2022|||841|1,598|914|3,353|
||Carrying<br>amount|||||||
||At 30 June 2022|||478|242|86|806|
||At 30June 2021|||258|344|114|716|



## 

|2022|2021|
|---|---|
|E|E|
|416|403|