## 



## 

## 



## 




## 

## 

## 



|||||2022||
|---|---|---|---|---|---|
|lnconlo arid ondoHHNnls|fronl:|||||
|Donsbons cnd Isgaotss||||||
|chantatrto<br>aotrvt41N<br>other trading eotlvttos<br>Total||12,~11<br>4|1<br>51,284|1<br>63.695<br>4|(1)<br>96,475|
|||12,414||83,700|08r474|
|Errpottraturo on:||||||
|Cher)tattle<br>oottvraos<br>Total||(6.691l|(59 164)|(68.075)|(96.645)|
|||(l4801 )|(60,104)|(48,076)|(08,046)|
|ffot IncollNloxpoIKst teo<br>fteconclast ton offunds||3,624|(7.800)|(4,376)|1,829|
|Total funds brought<br>forwsrtl<br>Total Ands carried forward||27,841<br>31,306|3,612<br>(M07)|31,453<br>27,078|29,624<br>31~|








## 

## 

|||||(1)|
|---|---|---|---|---|
|||||(1)|
||Unreetrlctsd||||
||funds||||
||E||||
|Awards|||||
|tncome fram Awards|||||
|Donsoons||||1,000|
|Income fmm Oonasons<br>Fundrauing|8,182||8.1&2|24,531|
|Income fnxn Fundralslng<br>Grants||||1,555|
|Income from Grants<br>SeNk»s|2.205|||70,812|
|Income Irom Sennces|1 177||1,177|777|
||12,411|61,284||88/74|





## 

## 

|unrestricted|funds|
|---|---|
|Fundraiein9|evwtts|



## 

|Coals cfcherbabte|acttvtees by fund type|||||
|---|---|---|---|---|---|
|||||2022||
|||funds|funds|||
|||E|E|E||
|Awards|||5,789|6,769||
|Donations||228||278|171|
|Grants||6,904|43,822|50,728|79,394|
|Services|||||583|
|General||48||48||
|Support costs||1,711|8,543|10.254|16.497|
||||44,184|80,074||
|Costs ofchartlabte|acttvktse by activity type|||||
|||Acevtttes|||2021|
|||undertaken||||
|||dlrecttyf||||
|Support costs||||||
|Awards||6.789||7,029|209|
|Donations||278||278||
|Grants||50,728|8,333|59,059|95,457|
|Services|||||583|
|General|||1661|1,709|225|
|||47421|10,244|08,074||



## 



## 

## 

|0.Anat)lets ofsupport|costs|||||||
|---|---|---|---|---|---|---|---|
|||||Grams|General||2021|
|||||R|||R|
|Msnegsmera<br>and<br>~cr Fees||||7,065|1,181||8,605|
|Markebng|||260|||260|209|
|Websne Costs||||||500|173|
|Govemwee<br>costs||||||1,248|7.510|
||||||1,001|10,264|teg07|
|9.tact Incomer(expend)two)||for «rs )reer||||||
|This Isstated after|aaggngr(credltltlg).|||||||
|||||||2022||
|||||||R||
|||||||1248||
|10.Comperattre<br>forths statement ofFtnanctat|||Atttvtttss|||||
||||||Unrestrtcted|||
||||||funds|||
||||||R|||
|Income and endowments||from:||||||
|Dollabons end legacies||||||(1)|(I)|
|Charilabls<br>sctivltles||||||71.812|98,475|
|Total||||||71411|S&,474|
|Expent&htm<br>cm||||||||
|cnsrNabte<br>activlces|||||(5.654)|(90,791)|(98,845)|
|Total|||||(s,&&4)|(90,701)|(00,048)|
|)tet incomeNxpentNtwe|||||21,0(N|(1' ,1&0)||
|taconctsatton<br>offunds||||||||
|Total funds bmught|forvvard||||6,832|22,792|29,624|
|Total funds canted|foneard||||27,&41|&,012|$1,403|



|9.tact Incomer(expend)two)<br>for «rs )reer|
|---|
|This Isstated after<br>aaggngr(credltltlg).|





||Inspero||
|---|---|---|
|Notes|to the Financial Statements|Continued|
||For the year ended 31 May|2022|



## 

||Gardenlne|Cooklne||
|---|---|---|---|
|At 01June 2021|Rqtutpmerat<br>8,438|Eqtutpment<br>3,598|Totalt<br>12.032|
|AOOttona|Ms|317|823|
|At31 May 2022|6,042|3,613|12JI66|
|Oeprectatton||||
|At 01 June 2021|5.211|1,445||
|At 31 May 2022|6411|1,446||
|Net book vatuaa||||
|At 31 May 2022|3,731|||
|At 31 May 2021||2,161|6,376|



## 

|2022|2021|
|---|---|
|2,772|2.772|
|2,772|2,772|





## 

## 

|.Movement<br>In tunds|.Movement<br>In tunds|||||||
|---|---|---|---|---|---|---|---|
|Unrestricted<br>Funds||||||||
|||||Incoming|Outgoing|||
|||||E||R||
|Donaoons|- Covrd I9||25945||||25,945|
|Dcnebons|- Local||1299||||1.299|
|Grving||||||||
|Don scone|~ Orner||(1.309)||||(1 309)|
|F1rndrais)ng|||2,134||||2.134|
|General|||(98)|12,415|(8.891)||3,426|
|Services Undertaken||~|538||||538|
|Chddrerrs|Services|||||||
|Services Undsftekefl-<br>Gardereng 8Cooking|||(868)||||(668)|
|||||12,414|(S,sgt|)|31,384|
||||Balance at|Incondng|||Balance et|
||||01Hgar2020|eesources|rsourcas||31)04(2021|
||||E|E|E||R|
|Donetkrns|- Crnndi9||1,414|24.531|||25.945|
|Dcnerrcns|- Local||1,299||||1299|
|Giving||||||||
|Donations|~ Other||i1,309)||||(1.309)|
|Fundraising|||579|1,565|||2.134|
|General|||5,173||(5371)||(98)|
|Services Undertaken-||||||||
|Chddren's|Services|||||||
|Services Undensken-|||(324)||(583)||(888)|
|Gardervng|8Cooking|||||||
||||4W2|24,843|(4,444)||27,441|





## 



## 

|||Balance at|tncomlns||Balance at|
|---|---|---|---|---|---|
|||01/88(2021|||31(08I2022|
|||e|e||e|
|Awards<br>-Groundwork||1,954|500||2,454|
|UK||||||
|Donatens<br>-Chandes||||||
|Truet||||||
|Grant - Basinestotre|||||16.890|
|Vol Servcss||||||
|Grant - Good||1,750|||1.750|
|Exchanee||||||
|Grant - WRAP||1,198|||1.198|
|Grants - Awards|For|8,935|||8,935|
|All||||||
|Gnstts - 88DBC||(10,005)|17,151|(25,881)|(18,535)|
|Grants - BSDCCovid||(19,483)||(8,651)|(28,t34)|
|19||||||
|Grants - Fotr Lanes||||(601)||
|Grand - Grsenhem||(3.232'I|||(3,232)|
|Trust||||||
|Grants - HB,IOW||6,545|||8,545|
|Foundatsrn||||||
|Grants - HCC||8,917|7,801|(8.067)|8.451|
|Connsct4Commurities||||||
|Grants - H(WCF||(7.681)|14,132|(8,210)|241|
|Grants - HUB HUB|||3,000|(3,722)|(722)|
|Grand - tsstehtrourty||||(24)|(24)|
|Grants - Shan)ay||(98)|||(98)|
|Foundatron||||||
|Grants - Sovereign|||6.991|(5.369)||
|HousNle||||||
|Grants -Tesco|||||(902)|
|Groundwork||||||
|Grand<br>- Youth Mental||||||
|Health||||||
|HCC Arun<br>M County|||1,015|(859)||
|Counc(lier (Restricted)||||||
|||3412||(49,184)|(4,187)|





## 

|ftastrtcted<br>Funds - Prtnrtous<br>year|||||
|---|---|---|---|---|
||Balance at|Incomlns||Balance at|
||01)9872020|||34)012021|
||E|E|||
|Awards - Groundwork|954|1.000||1.954|
|UK|||||
|Donations - Chant)as<br>Trust|||(105)|792|
|Grant.Bastnestoke<br>Vol Services||18,690||18,890|
|Grant - Good<br>Excnanee||1,750||1,750|
|Grant - WRAP|||(4.092)|1.198|
|Grants - Awards For||||6.935|
|Grants - B&DBC||15,251|(25,256)|(10,005)|
|Grants - BSDCCovid<br>19|3,928||(23,411)|(19,483)|
|Grants - Graenham<br>Trust|||(5,665)|(3,232)|
|Grants - H&IOW<br>Foundabon|6,545|||8,545|
|Grants - HCC||25,132|it 7,075)|6,917|
|Connect4 Commun)()es|||||
|Grants - HIWCF||5.000|(12.690)|(7.681)|
|Grants - Shenley||1.500|(1.598)|(96)|
|Formdation|||||
|Grants - Tesco|||(901)|(902)|
|Groundwork|||||
|Grants - Youth Mental|||||
|Hearth|||||
|||71,611|(90,791)|3412|












## 



## 

## 

|.Ans()rais of net asset|s between funds|||||||
|---|---|---|---|---|---|---|---|
|||Tsnsarto|Not ounent||crud(tars|&|Nst Aoooto|
|||hxod assets|assets|I|ono Tear|||
||||(Saba)ties)|||||
|||E||E||E|E|
|||4,481|23.852||(2,772)||25,341|
|Rsatrtcted funds||||||||
|Grants - BSOBC||1.010|||||1.010|
|Grants -Fora Lanes||278|||||277|
|Grants - HIWCF||39|||||40|
|Grants - HUB HUB||139|||||139|
|Grants - sovendsn||42|||||42|
|Houtsng||||||||
|Grants - Youth Mental||||||||
|Health ornrrd19||||||||
|||4199|23,442||(2772)||27879|
|||Tanstbts|Not cunent||Crud)tora|&|Not Assrns|
|||hood assets|assets|I|ono tear|||
||||(Nsbatt(os)|||||
|||E|E|||E|E|
|General||4 138|28,850||(2.772)||30214|
|striated funds||||||||
|Grants - BSDBC||1,010|||||1.010|
|Grants - Greenhsrn|Trust||||||(1)|
|Grants - Tesco|||||||&1)|
|Groundwork||||||||
|Grants - Youth Mantel||||||||
|Health anrid19||||||||
|||4474|24,444||(2,772)||21r442|





|||||lnspero|lnspero|||||
|---|---|---|---|---|---|---|---|---|---|
|||||Detailed Statement|of Financial Activities|||||
|||||For the year ended 31 May 2022||||||
|||||||||2022||
|||||||||E||
|Ctrsraabls acevtees||||||||||
|Income from||Awards (Awards)|||||||1.000|
|Income from||Donsbons|(Donatens)|||||8,182|24.531|
|income from||Fundrsiang|(Fundrsising)|||||847|1.555|
|Income from||Grants (Grants)||||||52,080|70.812|
|Income frais||Services (Sslvlcas)||||||1,177|777|
||||||||||0&/74|
|Other Iradtng||actfvNes||||||||
|Fundrsising|events|||||||||
|Total incoming||asources|||||||M[474|
|EXPKIeyftURE||||||||||
|Chelaabls scttvlees||||||||||
|Cost ofdsact||charlts5e|acewty (Awards)|||||Ie,760)||
|Cost ofdirect||charitable|activity (Donabons)|||||(278)|(171)|
|cost or dlmct||chsntatN8|scbvrty (Gnslts)|||||(50,728)|(79,304)|
|Cost ofgrant <br>(8sndces)||funded chsllts5e||scbvity|||||(583)|
|Cost ofdirect||chantsble|activity (General)|||||(48)||
|||||||||(67,021)|(80,148)|
|SUPPORT COSTS||||||||||
|Management|and Consuasncy|||Fees||||||
|Mrsisgsment||and Consultancy||Fees (Grants)||||(7,085)|(8,380)|
|Management||snd Consultarcy||Fees (General)||||(1.181)|(225)|
|||||||||(0,240)|(8,006)|
|Mslisting||||||||||
|Marksling<br>(Awards)||||||||(260)||
|||||||||(200)|(200)|
|Webstts Coals||||||||||
|Vyatw'te Costs (Grants)||||||||(500)|(173)|
|||||||||(600)|(173)|
|Qovsrrmrlce costs||||||||||
|Govemwx»|costs (Grants)|||||||(768)|(7,510)|
|Govsmarce|coQs (General)|||||||(480)||
|||||||||(t~)|P,810)|
|Total aestnacaa||asaanded||||||(88,076)|(00,046)|
|||||19of20||||||
|||Trvs page||does riot folTIl Part of Ihe statutory||hnanoQI|elements|||