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||Notes|2022|2021|
|---|---|---|---|
|||6||
|INCOMING RESOURCES||||
|Donations<br>and Collections<br>Income from Property||92,181<br>'I0,392|61,567<br>10,392|
|||102,573|71,959|
|Investment<br>Income - Profits earned||51|66|
|Total incoming resources||102,624|72,025|
|RESOURCES EXPENDED||||
|Cost ofCharitable<br>Activities||||
|Salaries<br>Furlough<br>grants<br>Bank charges<br>Telephone||24,057<br>570|21,869<br>(7,901)<br>(75)<br>546|
|Rates||118||
|Ceremonial||3,357||
|Light and heat<br>Pension<br>Repairs and maintenance<br>Insurance<br>Depreciation<br>Total resources expended||8,446<br>1,248<br>3,745<br>1,880<br>1,027<br>44,448|5,643<br>1,165<br>12,830<br>1,845<br>1,369<br>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|





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||||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|






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|3Tangible fixed asset||||
|---|---|---|---|
||Freehold|Fixturesl||
|Cost|Buildings<br>f|Eqpt.<br>f|Total<br>f|
|At 1stApril 2021|670,000|7,380|677,380|
|Additions|||0|
|At 31 March 2022|670,000|7,380|677,380|
|Accumulated<br>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|



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



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



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