|Table ofContents||
|---|---|
|Charity Information||
|Trustees Report||
|Charity Purpose and Registration||
|Operations||
|Trustees||
|Independent<br>Examiners<br>Report||
|Statement ofReceipts and Payments,|for the year ended 31May 2022|
|Statement ofassets and liabilities at|the end ofthe period|
|Notes tothe Financial Statements||





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|||||Total Funds|Unrestricted|Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||(to nearest f)|(to nearest f)||(to nearest f)|
|||||2021||2022|2022|
|Receipt»||||||||
|Rental income||||5,668||14,799|14,799|
|Donations||||18,205||17,980|17,980|
|Gift Aid ~Note|2|||1,720||946|946|
|Income from Events||||||552|552|
|Additional<br>contributions|||*Note 3|||7,500|7,500|
|||||25,593||41,777|41,777|
|Asset and Investment||Sales||||||
|Total Receipts||||25,593||41,777|41,777|
|Pavnrents||||||||
|Rental expense||||5,614||9,635|9,635|
|Events expenses||||||||
|Management|and caretaking costs|||19,000||19,800|19,800|
|Electricity||||3,924||1,958|1,958|
|Repairs and Renewals||||1,180||514|514|
|Insurance||||327||327|327|





|Other operating<br>expenses|Other operating<br>expenses|2,099|||
|---|---|---|---|---|
|||32,144|33,651|33,651|
|Asset and Investment|Purchases||||
|Total Expenses||32,144|33,651|33,651|
|Net ofReceipts / (Payments)||(6,551)|8,126|8,126|
|Cash Funds last year|end|26,372|19,821|19,821|
|Cash Funds this year|end|19,821|27,947|27,947|





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|||||Total Funds|Unrestricted<br>Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||(to nearest f)|(to nearest f)|(to nearest f)|
|||||31May 2021|31May 2022|31May 2022|
|Cash|funds|*Note|1|19,821|27,947|27,947|





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