2022-03-31-accounts

			Page
Trustees' report			1-10
Independent examiner's		report
Statement offinancial	activities		12
Balance sheet			13
Notes to the financial	statements		14-25

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 f	2022	2022 f	2021 f	2021f	2021f
Income from:
Donations and	grants		48,536	41,926	90,462	52,508	336,185	388,693
Charitable activities			14,585	5,439	20,024	6,932	3,431	10,363
Investments			8		8	12		12
Total income			63,129	47,365	110,494	59,452	339,616	399,068
~ddll
Charitable activities			55,626	37,448	93,074	31,158	54,864	86,022
Gross transfers	between
funds						1,500	(1,500)
Net income forthe year/
Net movement	In funds		7,503	9,917	17,420	29,794	283,252	313,046
Fund balances	at 1April	2021	57,215	293,734	350,949	27,421	10,482	37,903
Fund balances	at 31 March
2022			64,718	303,651	368,369	57,215	293,734	350,949

				2022		2021
			Notes	6		6
Fixed assets
Tangible	assets		10		250,163		255,570
Current	assets
Stocks			11	4,125		6,130
Debtors			12	2,657		478
Cash at	bank and in	hand		112,645		90,049
				119,427		96,657
Creditors: amounts		falling due within
one year			13	(1,221)		(1,278)
Net current assets					118,206		95,379
Total assets less current liabilities					368,369		350,949
Income	funds
Property	fund			245,000		250,000
General	restricted funds			58,651		43,734
			15		303,651		293,734
Unrestricted funds					64,718		57,215
					368,369		350,949

Donations	and grants
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
			6	6		6	f
Donations	and grants	48,536	41,926	90,462	52,508	336,185	388,693
Grants receivable for
core activities
Garfield Weston
Foundation					15,000		15,000
Hilda Farr	Charitable
Trust						250,000	250,000
John Martin's Charity						1,000	1,000
Worcestershire
Community	Foundation				300	4,000	4,300
Wychavon	District
Council						46,127	46,127
Donations		48,536	22,364	70,900	37,208	35,058	72,266
Covid Support Grant			4,462	4,462
Food Aid Grant			100	100
Household	Support Grant		15,000	15,000
		48,536	41,926	90,462	52,508	336,185	388,693

		2022f	2021f
Standing	orders	14,005	6,130
Grants and donations		1,246
Gift Aid		4,344	3,660
Expenses	recharged	221	345
Other income		208	228
		20,024	10,363
Analysis	by fund
Unrestricted funds		14,585	6,932
Restricted	funds	5,439	3,431
		20,024	10,363

		Unrestricted	Unrestricted
		funds	funds
		2022 f.	2021f
Interest	receivable		12

				2022	2021
				F	8
	Staffcosts			32,859	13,756
	Depreciation	and impairment		6,291	1,393
	Resources			18,134	9,571
	Diner			3,761	1,529
	Christmas			4,531	1,556
	Rent			6,869	5,557
	Motor expenses			1,999	1,552
	Administration	and service contracts		4,651	1,855
	New building	fees		4,309	20,776
	Equipment under f250 and other expenses			4,093	1,577
	Utilities and	rates		1,540
	Repairs &maintenance			3,047
				92,084	59,122
	Grant funding	ofactivities (see note 6)			26,000
	Share ofgovernance		costs (see note 7)	990	900
				93,074	86,022
	Analysis by	fund
	Unrestricted	funds		55,626	31,158
	Restricted funds			37,448	54,864
				93,074	86,022
6	Grants payable

			Grants to
			institutions
			2021
			5
Grants to institutions:
All Saints Food Bank			5,000
Evesham	Adventure	Playground	6,000
Evesham	Volunteer Centre		3,000
Wallace	House Day Account		12,000
			26,000

7	Supportcosts	Supportcosts	Supportcosts
				Support	Governance	2022Support	costs	Governance	2021
				costs	costs			costs
					E	6	F	E	5
	Independent		Examiners'
	Fees
					990	990		900	900
					990	990		900	900
	Analysed	between
	Charitable	activities			990	990		900	900

The average	monthly number ofemployees during th	e year was;
		2022	2021
		Number	Number
Employment	costs	2022	2021
		E	5
Wages and salades		31,902	13,355
Other pension costs		957	401
		32,859	13,756

10	Tangible fixed assets
					Freehold land	Plant and Motor vehicles		Total
					and buildings	equipment
						f	8
	Cost
	At 1 April 2021				250,000	3,530	9.450	262,980
	Additions					883		883
	At 31 March	2022			250,000	4,413	9,450	263,863
	Depreciation	and impairment
	At 1 April 2021					1,055	6,354	7,409
	Depreciation	charged	in the year		5,000	672	619	6,291
	At 31 March	2022			5,000	1,727	6,973	13,700
	Carrying amount
	At 31 March	2022			245,000	2,686	2,477	250,163
	At 31 March	2021			250,000	2,474	3,096	255,570
11	Stocks
							2022	2021
							8	6
	Supermarket	vouchers and stocks ofpurchased		(not	donated) goods		4,125	6,130
12	Debtors
							2022	2021
	Amounts falling due		within one year:				6
	Other debtors						339
	Prepayments	and accrued income					2,318	478
							2,657	478
13	Creditors: amounts		falling due within one year
							2022f	2021
	Other creditors						164	580
	Accruals and	deferred	income				1,057	698
							1,221	1,278

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