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2022-04-05-accounts

Charity registration number: 1165789

Godolphin Cross Community Association (CIO)

Annual Report and Unaudited but Independently Examined Accounts for the Year Ended 31 March 2022

1

Godolphin Cross Community Association (CIO)

Contents

Reference and Administrative Details Page 3
Trustees' Report Page 4 - 7
Independent Examiner's report Page 8 - 9
Statement of financial activities Page 10
Balance Sheet Page 11
Notes to the financial statements Page 12 - 21

2

Godolphin Cross Community Association (CIO)

Reference and Administrative Details

Charity registration number 1165789

Place of business The Old Chapel Godolphin Cross Helston Cornwall TR13 9RA Registered Office The Old Chapel Godolphin Cross Helston Cornwall TR13 9RA

Trustees Richard Mckie – Chairman Clive Richards – Secretary Terry Halliday - Treasurer Sharon Halliday John Owen Kate Thomas Steve Polglase Samantha Mackintosh Laura Birkett

Independent Examiner Tracy Sackley

3

Godolphin Cross Community Association (CIO) Trustees’ Report

The trustees present their report and the financial statements for the year ended 31st March 2022. The trustees who served during the year are set out on page 3.

Chairman’s statement

This past year – ending in March 2022 – has seen another series of steps towards some kind of normality after the ravages of Covid and the lockdowns and concomitant restrictions. We have not yet reached a place we would call business as usual (for example, no Summer Fete again for the second consecutive year) but much progress has been made on a number of fronts.

Our programmes have not yet returned fully to their former glories, but have evolved naturally, with a strong and successful session opening for the “Dinky Dolphins” toddlers, attracting support from beyond our usual boundaries and welcoming a crop of new parents and children, born in lockdown purdah. Similarly, the Reach Out Project for more vulnerable older people has established itself, putting down roots after sprouting during the early days of the pandemic.

The usual favourites – three youth groups, WOW lunch, Coffee Morning, Post Office, Crafty Sew’nSews, Pilates – are back and have hit the ground running. The Farmers’ Market has weathered an early storm due to a lack of available staffing by some Traders, but Trustee Sharon Halliday refuses to give in, and attendances and takings are looking up as we go out and collect the best meat and fish available and bring it in to the village.

And, of course, we continue to refurbish the Chapel; the work carried on even during lockdown, when building restrictions were lifted. With two of three phases completed, we have one last project to complete in the kitchen area, scheduled for some time in late 2022 or early 2023

All of this has been made possible through brilliant efforts by local volunteers; we now have a stable team of 9 active, local Trustees who cover many specialisms and work really well as a team. Many of our programmes are overseen and staffed by other volunteers, with the WOW team worthy of note. Younger volunteers complete their awards with us, so many thanks to Josh, Harry, Sam and Freya. In partnership with our staff team – Fi, Lyndsay, Laura, Emma, Kensa, Rona, John and Tony – we manage to pull together to get the best out of our community, for one and all.

Thank you also to our funders, supporters, helpers and users, and to Godolphin Primary School and the Little Dolphins Pre-School. Here’s to another year of getting better together!

6[th] June 2022 Richard Mckie Chairman - GCCA

4

Financial results

The financial position of the charity at 31 March 2022 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Net income
Unrestricted Revenue Funds available for the
general purposes of the charity
Restricted Revenue
Funds
Restricted Fixed Asset Funds
Total Restricted Funds
Total Funds		 2022
£
43,812
51,251
37,056
540,364
577,420
628,671		 2021
£
265,415
33,628
21,796
529,435
551,231
584,859

Reserves Policy

The Trustees have put in place a financial policy which lays out procedures for handling charity finances to protect both the charity assets and those involved. The document included a reserves policy which is constantly under review due to the fast pace of change at present. The current level of reserves is set at £6000.00.

Networking parties

Godolphin Cross Community Association (CIO) is an independent organisation and is not affiliated to any other body. We are members of the Cornwall Voluntary Sector Forum.

Property/premises

The Association has owned The Old Chapel since November 2017. The first stage of the plans to refurbish the premises to provide a quality venue for the use of the

village and its residents has been completed. There is now a first class main hall which provides a quality venue for all manner of events.

Stage 2 of the building work which deals with new toilets, drains and green heating was meant to be undertaken in the Autumn of 2019. Despite concerted fundraising to raise the necessary capital, this work was postponed and re-scheduled and actually began in March 2020 and concluded in June 2021.

5

Objectives and activities

Purposes and aims

The purpose of GCCA is to promote the benefit of the inhabitants of Godolphin Cross and the surrounding area without distinction of gender, sexual orientation, nationality, age, disability, race or of political, religious or other opinions, by associating together the said inhabitants and the statutory authorities, voluntary and other organisations in a common effort to promote good health and wellbeing, advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants; and to promote such other charitable purposes (charitable under English law) in the area of benefit as the trustees may from time to time be determined.

The Association shall be non-party in politics and non-sectarian in religion.

The board is mindful of the requirements of the Charity Commission guidelines on public benefit.

To this end the association runs a varied programme of events catering for all sectors of the community.

6

Statement of Trustees' Responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP).

In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

This report was approved by the board of trustees on 18/07/2022.

Richard Mckie Chair of Trustees

7

Report of the Independent Examiner to the Trustees of the charity on the accounts for the year ended 31 March 2022

I report to the Trustees on my examination of the financial statements of the charity on pages 10 to 20 for the year ended 31 March 2022 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 12.

Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report

As described on page 7, you, the charity's Trustees, are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. As a consequence, the Trustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-

a) examine the financial statements of the charity under Section 145 of the Act;

b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of Independent Examiner's Statement and scope of work undertaken

I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination. An independent examination includes a review of the accounting records kept by the charity and of the accounting systems employed by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP.

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide.

Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.

8

Independent Examiner's Statement, Report and Opinion

Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-

no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:-

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

20[th] May 2022

9

Godolphin Cross Community Association - Statement of Financial Activities for the year ended 31 March 2022

SORP
Ref
Income & Endowments from:
Donations & Legacies
A1
Charitable activities
A2
Investments
A4
Total income
A
Expenditure on:
Charitable activities
B2
Total expenditure
B
Net income for the year
Transfers
Net movement in funds
Reconciliation of funds:-
E
Total funds brought forward
Total funds carried forward		 Current
year
Unrestricted
Funds
2022
£
2,442
53,675
6
56,123
28,500
28,500
27,623
(10,000)
17,623
33,628
51,251		 Current
year
Restricted
Funds
2022
£
-
40,770
-
40,770
24,581
24,581
16,189
10,000
26,189
551,231
577,420		 Current
year
Total
Funds
2022
£
2,442
94,445
6
96,893
53,081
53,081
43,812
0
43,812
584,859
628,671		 Prior
Year
Total
Funds
2021
£
1,825
308,083
78
309,986
44,671
44,571
265,415
0
265,415
319,444
584,859

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.

All activities derive from continuing operations.

10

Godolphin Cross Community Association - Balance Sheet as at 31 March 2022

Notes
SORP
Ref
Fixed assets
A
Tangible assets
5
A2
Current assets
B
Debtors/Stock
9
B2
Cash at bank and in hand
B4
Total current assets
Creditors: amounts falling due
within one year
7
C1
Net current assets
The total net assets of the charity		 746
90,962		 2022
£
540,364


88,307
628,671		 551
57,413		 2021
£
529,435



55,424
91,708
(3,401)		 57,964
(2,540)
584,859

The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA.

The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.

The charity is subject to Independent Examination under charity legislation, and the report of the Independent Examiner is on page 9.

The Trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

Terry Halliday

Trustee (Treasurer) Approved by the board of trustees on 18/07/2022

11

Notes to the Accounts for the year ended 31 March 2022

1 Accounting policies

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law.

Income

There has been no offsetting of assets & liabilities, or income and expenses, unless required or permitted by FRS102 SORP or FRS 102.

Recognition of liabilities and expenditure

A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

Freehold Premises 2% Straight Line Fixtures & Fittings 25% Straight Line

12

Debtors

Debtors are measured at their recoverable amounts at the balance sheet date.

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Cash and bank balances

Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.

2 Liability to taxation

The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity and is therefore included in the relevant costs in the Statement of Financial Activities.

3 Financial instruments.

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at the carrying value plus accrued interest less repayments. The financing charge to expenditure is at a constant rate calculated using the effective interest method.

4 Staff costs

Salary costs
Gross Salaries excluding trustees and key management
personnel
Total salaries, wages and related
costs
The charity employs 4 part time Youth Worker ,and 1 Part time Finance advisor.
Numbers of full time employees or full time
equivalents
The average number of total staff employed in the
year was		 2022
£
16,444
16,444
2022
5		 2021
£
21,678
21,678
2021
4

One of the trustees has been paid remuneration from self employment with the charity. John Owen acted as Caretaker during the year. No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.

13

5 Tangible fixed assets

Cost
At 1 April 2021
Additions
At 31 March 2022
Depreciation
At 1 April 2021
Charge for the year
At 31 March 2022
Net book value
At 31 March 2022
At 31 March 2021
6 Debtors/Stock

Trade debtors
Stock
7 Creditors
Trade creditors
PAYE Payable
Accruals
Deferred Income - Unrestricted & designated funds		 Land and
Buildings
£
552,930
21,578
574,508
24,686
11,490
36,176
538,332
528,244		 Fixtures
&
Fittings
£
4,417
2,709		 Motor
Vehicles
£
-
-
-
-
-
-
-
-
2022
£
60
686
2022
£
(82)
-
2,523
960
3,401		 Total
£
557,347
24,278
7,126
3,226
1,868		 581,634
27,912
13,358
5,094
2,032
1,191		 41,270
540,364
529,435
2021
£
551
-
2021
£
638
265
1,091
546
2,540

14

8 Particulars of how particular funds are represented by assets and liabilities

liabilities
At 31 March 2022
Tangible Fixed Assets
Current Assets
Current Liabilities
At 1 April 2021
Tangible Fixed Assets
Current Assets
Current Liabilities		 Unrestricted
funds
£
-
37,055
(3,401)
33,654
Unrestricted
funds
£
-
23,166
(2,540)
20,626		 Designated
funds
£
-
17,597
-
17,597
Designated
funds
£
-
13,002
-
13,002		 Restricted
funds
£
540,364
37,056
-
577,420
Restricted
funds
£
529,435
21,796
-
551,231		 Total
Funds
£
540,364
91,708
(3,401)
628,671
Total
Funds
£
529,435
57,964
(2,540)
584,859

15

9 Change in total funds over the year, analysed by individual funds

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Total unrestricted and designated
funds
Restricted funds:-
Restricted Fixed Asset Funds
Chapel Purchase & Refurbishment
Tinners
Good Neighbour Scheme
Signage & Printer
Road Safety Grant
Rural Development Worker
Total restricted funds
Total charity funds		 Funds
brought
forward
from
2021
£
33,628
33,628
529,435
-
-
7,500
2,700
9,000
2,596
551,231
584,859		 Movement
in funds in
2022
See Note
16
£
27,623
27,623
9,568
15,699
945
(5,219)
(2,208)
-
(2,596)		 Transfers
between
funds in
2022
See Note
17
£
(10,000)
(10,000)
-
10,000
-
-
-
-
-
0
0		 Funds
carried
forward
to 2023
£
51,251
51,251
539,003
25,699
945
2,281
492
9,000
-
16,189
43,812		 577,420
628,671

16

Detailed analysis of income and expenditure for the year ended 31 March 2022 as required by the SORP 2015

This analysis is classified by conventional nominal descriptions and not by activity.

10 Donations and Legacies
Donations and gifts from individuals
Small donations individually less than £1000
Gift Aid
Total donations and gifts from individuals
Total Donations and Legacies
A1
11Income from charitable
activities
Primary purpose and ancillary trading
Sale of Purchased Goods
Raffles
Events
Fete
Hall Income
Total Primary purpose and ancillary trading		 Current
year
Unrestricted
Funds
2022
£
2,190
252
2,442
2,442
Current year
Unrestricted
Funds
2022
£
5,308
3,875
3,137
-
2,047
14,367		 Current
year
Restricted
Funds
2022
£
-
-
-
-
Current
year
Restricted
Funds
2022
£
-
-
-
-
-
-		 Current
year
Total
Funds
2022
£
2,190
252
2,442
2,442
Current
year
Total
Funds
2022
£
5,308
3,875
3,137
-
2,047
14,367		 Prior Year
Total
Funds
2021
£
1,252
573
1,825
1,825
Prior Year
Total
Funds
2021
£
-
3,690
1,652
-
89
5,431

17

12 Charitable income from funders

Grants
HMRC
Breage Parish Council
BA Carbon Fund
Cornwall Heritage
Foyle Foundation
Feast
Biffa
Garfield Weston
Rank
St Aubyn
PTC Programmes
Charitable Trust
Groundwork UK Grant
Cornwall Council
Cornwall Community
UK Youth General
National Lottery
FNDTN
Norman Family Trust
The Princes Count
Covid Response
Trust house
School for Social Change
Total Grants
Total Charitable income from funders		 Current year
Unrestricted
Funds
2022
£
325
-
-
-
-
-
15,000
-
-
-
-
3,000
10,667
-
9,316
1,000
-
-
-
-
-
-
39,308
39,308		 Current
year
Restricted
Funds
2022
£
-
500
-
500
-
770
-
-
-
-
-
-
1,000
-
9,000
-
17,500
10,000
1,500
-
-
-
-
40,770
40,770		 Current
year
Total
Funds
2022
£
325
500
-
500
-
770
-
15,000
-
-
-
-
4,000
10,667
9,000
9,316
18,500
10,000
1,500
-
-
-
-
80,078
80,078		 Prior Year
Total
Funds
2021
£
5,780
-
20,000
-
7,000
-
24,615
20,000
1,500
4,500
6,250
2,000
2,000
33,598
11,700
2,554
93,995
3,000
-
7,500
2,700
50,000
4,000
302,652
302,652

18

13 Total Income from charitable activities

13 Total Income from charitable activities 13 Total Income from charitable activities

Current
year
Unrestricted
Funds
£
2022
Total income from charitable trading
14,367
Total Charitable income from funders
39,308
Total from charitable activities
A2
53,675
14 Investment income
Current
year
Unrestricted
Funds
2022
£
Bank Interest Receivable
6
Total investment income
A4
6
15
Expenditure on charitable
activities
Current
year
Unrestricted
Funds
2022
£
Gross wages and salaries - charitable
activities
9,168
Travel and Subsistence - Charitable
Activities
115
Activities
2,856
Legal and Professional Fees
-
Total direct spending
B2a
12,139		 Current
year
Restricted
Funds
£
2022
-
40,770
40,770
Current
year
Restricted
Funds
2022
£
-
-
Current
year
Restricted
Funds
2022
£
7,276
113
539
534
8,462		 Current
year
Total
Funds
£
2022
14,367
80,078
94,445
Current
year
Total
Funds
2022
£
6
6
Current
year
Total
Funds
2022
£
16,444
228
3,395
534		 Prior Year
Total
Funds
£
2021
5,431
302,652
308,083
Prior Year
Total
Funds
2021
£
78
78
Prior Year
Total
Funds
2021
£
21,678
343
-
1,209





12,139 20,601 23,230

19

16 Expenditure on charitable activities - Charitable trading

Current
year
Unrestricted
Funds
2022
£
Catering Purchases
2,192
Good Purchased to Sell
953
Prize Monies
2,200
Total charitable trading costs
B2b
5,345
17 Support costs for charitable activities
Current
year
Unrestricted
Funds
2022
£
Premises Expenses
Rates and water charges
435
Room Hire
240
Light heat and power
1,606
Cleaning and waste management
1,723
Premises repairs, renewals and
maintenance
1,242
Administrative overheads
Telephone, fax and internet
582
Postage
11
Trade Subscriptions
877
Advertising and marketing
36
Insurance
1,665
Sundry expenses
2,524
Financial costs
Depreciation & Amortisation in total for
the period
-
Support costs before reallocation
10,941
Total support costs
10,941		 Current
year
Unrestricted
Funds
2022
£
Catering Purchases
2,192
Good Purchased to Sell
953
Prize Monies
2,200
Total charitable trading costs
B2b
5,345
17 Support costs for charitable activities
Current
year
Unrestricted
Funds
2022
£
Premises Expenses
Rates and water charges
435
Room Hire
240
Light heat and power
1,606
Cleaning and waste management
1,723
Premises repairs, renewals and
maintenance
1,242
Administrative overheads
Telephone, fax and internet
582
Postage
11
Trade Subscriptions
877
Advertising and marketing
36
Insurance
1,665
Sundry expenses
2,524
Financial costs
Depreciation & Amortisation in total for
the period
-
Support costs before reallocation
10,941
Total support costs
10,941		 Current
year
Unrestricted
Funds
2022
£
2,192
953
2,200		 Current
year

Restricted
Funds
2022
£

131

-

-

131
Current
year
Restricted
Funds
2022
£
-
-
189
-
-
-
-
-
853
-
1,588
13,358
15,988
15,988		 Current
year
Restricted
Funds
2022
£
131
-
-		 Current
year
Prior Year
Total
Funds
Total
Funds
2022
2021
£
£
2,323
39
953
337
2,200
2,300
5,476
2,676
Current
year
Prior Year
Total
Funds
Total
Funds
2022
2021
£
£
435
568
240
240
1,795
1,050
1,723
32
1,242
677
582
606
11
16
877
785
889
39
1,665
1,411
4,112
978
13,358
12,163
26,929
18,565
26,929
18,565		 Current
year
Prior Year
Total
Funds
Total
Funds
2022
2021
£
£
2,323
39
953
337
2,200
2,300		 Current
year
Prior Year
Total
Funds
Total
Funds
2022
2021
£
£
2,323
39
953
337
2,200
2,300
5,345 131 5,476
2,676
Prior Year
Total
Funds
2021
£
568
240
1,050
32
677
606
16
785
39
1,411
978
12,163
18,565
18,565
10,941
10,941		 26,929
26,929

20

18 Governance costs

Independent Examiner's fees
Total Governance costs		 Current year
Unrestricted
Funds
2022
£
75
75		 Current
year
Restricted
Funds
2022
£
-
-		 Current
year
Total
Funds
2022
£
75
75		 Prior Year
Total
Funds
2021
£
100
100

19 Total Charitable expenditure

Total direct spending
B2a
Total charitable trading costs
B2b
Total support costs
B2d
Total Governance costs
B2e
Total charitable expenditure
B2		 Current
year
Unrestricted
Funds
2022
£

12,139

5,345

10,941

75

28,500		 Current
year
Current
year
Prior Year
Restricted
Funds
Total
Funds
Total
Funds
2022
2022
2021
£
£
£
8,462
20,601
23,230
131
5,476
2,676
15,988
26,929
18,565
-
75
100
24,581
53,081
44,571

21