2022-03-31-accounts

	Notes	2022	2021
		6
INCOMING RESOURCES
Donations and Collections Income from Property		92,181 'I0,392	61,567 10,392
		102,573	71,959
Investment Income - Profits earned		51	66
Total incoming resources		102,624	72,025
RESOURCES EXPENDED
Cost ofCharitable Activities
Salaries Furlough grants Bank charges Telephone		24,057 570	21,869 (7,901) (75) 546
Rates		118
Ceremonial		3,357
Light and heat Pension Repairs and maintenance Insurance Depreciation Total resources expended		8,446 1,248 3,745 1,880 1,027 44,448	5,643 1,165 12,830 1,845 1,369 37,291
NET INCOMING RESOURCES		58,176	34,734
Fund Balances at 31st IVIarch 2021		807,473	772,739
Fund Balances at 31st March 2022		865,649	807,473

			Notes		2022		2021
					8
Fixed assets
Tangible fixed assets					673,080		674,107
					673,080		674,107
Current assets
Cash at bank	and in	hand		213,190		168,815
				213,190		166,815
Creditors: amounts		falling due within
one year			4	(20,621)		(35,449)
Net current assets					192,569		133,366
Total assets	less current liabilities				865,649		807,473
Net assets					865,649		807,473
Funds
Unrestricted	funds				865,649		807,473
					865,649		807,473

3Tangible fixed asset
	Freehold	Fixturesl
Cost	Buildings f	Eqpt. f	Total f
At 1stApril 2021	670,000	7,380	677,380
Additions			0
At 31 March 2022	670,000	7,380	677,380
Accumulated depreciation
At 1stApril 2021		3,273	3,273
Charge for the period		1,027	1,027
At 31 March 2022		4,300	4,300
Net book value
At 31 March 2021	670,000	4,107	674,107
At 31st March 2022	670,000	3,080	673,080

: amo	unts falling due within one	year
		2022 f	2021f
Social	security and taxes	1,791	2,465
Return	of monies	18,830	32,984
		20,621	35,449

7Analysis ofnet	assets by fu	nd
			Unrest-
			rfcted
			Funds f	f
Tangible assets			673,080	673,080
Cash at bank and Less: Creditors	in hand	f	213,190 ~20,621 865,649	213,190 ~2D, 621 865,649