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|Trustees' and|Directors'|Report||
|---|---|---|---|
|Independent|Examiner's|Report||
|Statement of|Financial Affairs|||
|(including|Income and|Expenditure|Account)|
|ReconctTtation|ofFunds|||
|Balance Sheet||||
|Notes to the Accounts||||





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||Date ofAppointment|
|---|---|
|Martin Vodden (Chair)|28 April 2015|
|Kay Clapp|26 April 2015|
|Michelle Guppies|28September 2015|





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|||2022f|2021<br>f|
|---|---|---|---|
|INCOME||||
|Donations||65,970|146,253|
|Gift Aid recoverable||102|4,886|
|Grants||19,000|37,000|
|Total Income||85.072|188.139|
|EXPENDITURE||||
|Charitable<br>activities:||||
|Course delivery costs|70,420||118,068|
|Support costs|29,134||30,581|
|Depreciation|9,893||9,894|
|Total Expenditure||109,447|158,543|
|NET INCOME FOR THE YEAR||(24,375)|2$,5$6|



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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|||f|f|
|Balances b/f at|1 May|49,261|19,665|
|Net movement|in funds forthe year|(24,375)||
|Balances c/f at|30April|24,886|49,261|





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|which is estimated<br>t|o be:|
|---|---|
|Motor vehldes|- 3years|
|Freezers|- 3years|
|IT equipment|- 4years|
|Kitchen utensils|—3years|



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||Motor||IT|Kitchen|Total|
|---|---|---|---|---|---|
||Vehicles|Freezers|Equipment|Utensils||
|||5|6|5|8|
|Cost||||||
|At 1 May 2021|6.000|21,048|3,514|2,695|33.255|
|Additions||||||
|At 30April 2022|6,000|21,046|3,514|2,695|33,255|
|Depreciation||||||
|At 1 May 2021<br>Charge for the Year|2,000<br>2.000|9,664<br>7,018|1,888<br>877|2,695|16,047<br>9,893|
|At 30April 2022|4,000|16,680|2,565|2,895|26,$40|
|Net BookValue||||||
|At 30April 2022|2,000|4,366|$49||7,315|
|At 30April 2021|4,000|11,382|1,828||17,208|