2022-03-31-accounts - Health Express

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			Page
Report ofthe Trnstees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	11

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes				f
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		2	20,258		20,258	137,151
EXPENDITURE ON
Charitable	activities
Charitable	activities			14,289		14,289	85,532
NET INCOME				5,969		5,969	51,619
RECONCILIATION		OF FUNDS
Total funds	brought forward			147,739	25,680	173,419	121,800
TOTAL FUNDS CARRIED FORWARD				153,708	25,680	179,388	173,419

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		133,927		133,927	140,156
CURRENT ASSETS
Cash at bank		20,195	25,680	45,875	33,677
CREDITORS
Amounts falling due within one year	9	(414)		(414)	(414)
NET CURRENT ASSETS		19,781	25,680	45,461	33,263
TOTAL ASSETSLESSCURRENT
LIABILITIES		153,708	25,680	179,388	173,419
NET ASSETS		153,708	25,680	179,388	173,419
FUNDS	10
Unrestricted funds				153,708	147,739
Restricted funds				25,680	25,680
TOTAL FUNDS				179,388	173,419

DONATIONS	DONATIONS
		2022	2021f
Donations		12,258	27,236
Govenunent	grants	8,000	109,915
		20,258	137,151

			Support
		Direct	costs (see
		Costs	note 4)	Totalsf
Charitable	activities	10,989	3,300	14,289

==> picture [44 x 44] intentionally omitted <==

Governance	costs
			2022	2021
			Charitable	Total
			activities	activities
			I	f
Independent	examination	fees	3,300	3,180

There were no trustees' expenses paid for the year ended 31March 2022 nor for the	There were no trustees' expenses paid for the year ended 31March 2022 nor for the	There were no trustees' expenses paid for the year ended 31March 2022 nor for the	year ended 31	March 2021
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund 6	fundsf
INCOME AND ENDOWMENTS FROM
Donations and legacies		49,474	87,677	137,151
EXPENDITURE ON
Charitable activities
Charitable activities		23,535	61,997	85,532
NET INCOME		25,939	25,680	51,619
RECONCILIATION	OFFUNDS
Total funds brought forward		121,800		121,800
TOTAL FUNDS CARRIED FORWARD		147,739	25,680	173,419

8,	TANGIBLE	FIXEDASSETS
							Improvement
							to
							Leasehold
							Property
	COST
	At 1 April 2021 and 31March 2022						155,729
	DEPRECIATION
	At 1 April 2021						15,573
	Charge foryear						6,229
	At 31March	2022					21,802
	NET BOOK	VALUE
	At 31March	2022					133,927
	At 31March	2021					140,156
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
						2022	2021
	Trade creditors					414	414
10.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.4.21	in funds	31.3.22
							f.
	Unrestricted	funds
	General fund			147,739		5,969	153,708
	Restricted funds
	Crisis Food Support Project			25,680			25,680
	TOTAL FUNDS			173,419		5,969	179,388
	Net movement	in funds, included	in the above are as follows:
				Incoming		Resources	Movement
				resources f		expended	in funds
	Unrestricted	funds
	General fund			20,258		(14,289)	5,969
	TOTAL FUNDS			20,258		(14,289)	5,969

		Net
		movement	At
	At 1.4.20	in funds	31.3.21
Unrestricted funds
General fund	121,800	25,939	147,739
Restricted funds
Crisis Food Support Project		25,680	25,680
TOTAL FUNDS	121,800	51,619	173,419
Comparative net movement	in funds, included in the above are as foBows:
	Incoming	Resources	Movement
	resources	expended	in funds f
Unrestricted funds
General fund	49,474	(23,535)	25,939
Restricted funds
Crisis Food Support Project	87,677	(61,997)	25,680
TOTAL FUNDS	137,151	(85,532)	51,619

		Net
		movement	At
	At 1.4.20	in funds	31.3.22
Unrestricted funds
General fund	121,800	31,908	153,708
Restricted funds
Crisis Food Support Project		25,680	25,680
TOTAL FUNDS	121,800	57,588	179,388

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	69,732	(37,824)	31,908
Restricted funds
Crisis Food Support Project	87,677	(61,997)	25,680
TOTAL FUNDS	157,409	(99,821)	57,588