of the Tn]stees ar¥J Fina 2 Drayton Cios8 NN18 9A0 lorthe Yw ErKled 1 Marth 2022 Rep(*t of the TrLthes Independent ExaMFn￿ts RetK)rt Balan￿ Sheet 5 to 8 9 tr) 10 etterin ofthe Tnjstees th Year Ended 1 March 2Q2 The trustees present IF￿r teport ￿lIh the fmarK*I statements ol the r*Brtty for the year ended 31 March 2022. The appli￿ble to tha11￿ preF)artng their a¢(XSLFnts tn acc(￿darts the Finrmial Repoiting Standard app￿Cable in the UK Republic of Ireland (FRS 102) (effe¢XNe 1 Jwwary 2019). F5nancial posillon sTrumR& GOVERIIANCE AIID MANAGEM governing drAxunenL REFERENCE AND ADAVII1STrA￿VE tErAILS Registered Charity nwnber 1168021 Principal address 111 Moatagu Stre NN168XJ TTUStegs D Hurky M8 T Minney C Piper A Geyer MES S G Cor(fv Mrs Z GTrgory G R Clark Russdl H Sptiggs ACCA FMAAT Harvey Spriggs & Co 2 Draytw C108e NN189AD Approved ty ftsdlhe lJo¥d of*Justees t)n l4J￿r￿ 2022 ar•J swd on t&df ty. Mr5 C Hurfey. Tn totheT Ksltgtin and Distritx year ended 31 Matth 2022. reqUIre￿￿n.￿ ofthe Chaiities Ad2011 c*￿ Arfl. I report in • of my eyamirAlth oflhe Trusfs axfojnts out under sec*on 145 ofthe Act arKI in (xrrykng out my examination I haye follohEd all app14¢3tJle [￿reC1Y<￿ ￿en by Ihe Charty CoTTwri￿i￿ under section 1445)(bl of Ihe the aco)unts do not compty Ihe applit%ble y￿Hrernents COr￿e￿g the ftsmt ar￿ content of acoyyts set o¢rt ÈR the Charitses {AcrL)unts ar¥J Rep￿ts} Regulaiions 2CQ8 (ther than arky requwnent Ihat the acj￿￿nIS 2 Draylm CIO Corby NN189AD 14 June 2L122 artd for the Year ded 31 Math 2022 31.322 Totsl 31221 Total funts INCOME At4D ENDoW1AE￿ FROII Don*iws and legacies 16 162 25.497 7,309 5.176 21 12.500 Other inujme 23.57T 43.194 EXPENtfftlRE ON Raisir•J frjnds 21.638 21.638 1010 Chalitable activilies Supwt (y)sts &376 11149 Property and nwirrten (264) 48287 14.4f3 33.814 3,111 3.111 Total 33.814 26297 INCOMEI(EXPENLirruRE) (15.381) (33.814) (49.1 16.897 RECONCIUATION OF FUNDS Total funds brought fop•ard 101 33.814 136.701 119.804 TOTAL FUNDS CARRIED FORWARD 87. 87.S 136.701 Bal8n¢e Sheet 1 Marth 21J22 31.322 Totsl 313.21 Total FIXED ASSETS Tangible assets 42221 42 41.353 cuRftETr￿ ASSErs Cash at bank CREDITORS Amounts ￿ling dug *41hNI Dne year rrs)) NEf CURREKf ASSETS 45285 87. 138.701 NET ASSErs 87.5[ 87.506 136.701 FUNDS Unreslricied funds Restritsj funds 87JJ8 102.887 33.814 TOTAL FUPIDS 87.5( 136,701 signed on its *Jehalf ty. G R ClaFk-Tru&ee C Hurley- Tn Kettwanry arKI S8maiilais Notes to the Finan forthey ar Ended 31 March 2022 AccOu￿n￿G POUCIES The finartEI sta*fjmeth of the t*wity. whith a put* eth thyler FRS 102. have been prepw&J a¢¢Ordan￿ the Charthes SORP (FRS 11721 Att>￿1ng and Rep￿rbAg by CharÈtses.' Statement of Recommend&J Prath"￿ appb"c3bEe to cFwttses yepariro a¢xoJJts fft actordanc£ wth the Finartcial Reporting Slandard appffc8ble in the UK and Rewbtic of Ireland IFRS 1021 (effethe 1 January 2019),, Fmanoal Reporting &andard 102 The FinaK3al Reportsiu Standard appfi¢able in the UK aThJ Republic of Ireland and the Ctwilyes A(* 2011. The )Trw*ial Slat￿ts ha¥e bean p• undBr the hithi(31 (tjst C￿n¥ention. Ex[￿d[tU thatity to that wendriure, it is probable that a tronsfÈr ol econom￿ beneffts will bè tequired in settlement and Tangible fixed as¥ets F￿h0[d prop Fumiture and equipM￿tt 31.322 31.321 1r2 Tatks 100 Club 3.757 716 731 153 Quiz 542 537 5.176 Kettsi Sam otes to the Fin8nctal Statements- k)¥ the Ye¥ Ended 31 March 2 INVESTMEKf INCOME 31.322 31.321 21 RAISING FUNDS 31.322 31.321 100 Club prize dE8W 1,020 Support c¢xts 1.101 1.010 TRUSTEES, REMUtr4ERATION AND BENEFrrs 31 klavch 2021. 31J22 31.321 13 TANGIBLE FIXED ASSEts Furnknrè and Tot* COST At 1 A￿￿ 2021 A(Idilions 60.072 93.429 3.979 1979 At 31 Math 2022 .072 37.336 97.408 DEPRECL4TION At 1 ApEiI 2021 Gharge foryear 24.2 1.201 27.786 1,910 3.111 At 31 Math 2022 25.491 55.187 BOOK VALUE Al 31 March 21 34,581 42221 Al 31 Marth 2021 35.782 5.571 41.353 and t*strt¢t Swn Notes lo the Financial Statements. forth Year Ended 31 Marth 2tr22 CREIXfORS". APAOUNTS FALUNG LXIE wrrHIN ONE YEAR 31.3 31.321 750 IAOVEMENT IM FUNDS Nel At 31.3.22 At 1.421 I funds Unrestrl¢ted fund5 General fuftd 102.887 (15,3&1) 87,506 Propety Fund 33.814 133,814) TOTAL FUNDS 136,7Q1 {49.195> 87.508 r38.958) {15,381) PIoFety FLWKt {￿814> (33,814) TOTAL FUNDS 235n (RTf2) (49,195} 1.420 furxts 31.3.21 Unrestricted funds 16.897 102.887 Prcyerty Fund 33.814 33.814 TOTAL FUNDS 119.804 16.897 136,701 lYK))ming in funds General fund 43,194 (2629TJ 16.897 TOTAL FiTrIDS 43.194 12629n 16,897 Notes to Ihe FKwKaal SlalettETts. -d 3111.;th 2022 etaFled Slatemeftt of FsnancAal Ac*¥ibes r the Year EtT