2022-08-31-accounts

			Page
Trustees	report		1-5
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial		statements	10-20

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
				Notes	6	6
Income from:
Donations and	legacies			3	86,519	42,758
Income from Charitable		activities		4	473,719	462,933
Investments				6	17	3
Total income					560,255	505,694
gZael~dure on:				5
Expenditure on	Charitable		activities	7	502,717	400,285
Net income for the year/
Net movement	in funds				57,538	105,409
Fund balances at 1 September 2021					163,048	57,639
Fund balances	at 31August 2022				220.586	163,048

				2022		2021
			Notes			5
Fixed assets
Property,	plant and	equipment	13		26,508
Current	assets
Trade and other receivables			14	44,428		51,136
Cash at	bank and	in hand		152,018		113,430
				196,446		164,566
Current	liabilities		15	(2,368)		(1,518)
Net current assets					194,078		163,048
Total assets less		current liabilities			220,586		163,048
Income	funds
Unrestricted funds					220,586		163,048
					220,586		163,048

					2022		2021
				Notes	5		8
Cash flows from operating		activities
Cash generated from operations				18		71,706
Investing	activities
Purchase	of property, plant	and	equipment		(33,135)
Investment	income received				17
Net cash	(used in)/generated from
investing	activities					(33,118)
Net increase in cash and cash			equivalents			38,588
Cash and	cash equivalents	at beginning		ofyear		113,430
Cash and	cash equivalents	at	end of	year		152,018

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2022 6	202tf
17

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Support c	os	ts
			Support	Governance	2022	Support	Governance	2021
			costs f	costs f	f	costs f	costs f	f
Bank charges		and other
fees			2,258		2,258	1,235		1,235
Insurance			6,730		6,730	8,365		8,365
Utilities						30,592		30,592
Rates						8,080		8,080
Legal and professional							846	846
Accountancy				1,280	1,280		600	600
Independent		examination		640	640		300	300
			8,988	1,920	10,908	48,272	1,746	50,018
~AI dbsI
Charitable	activities		8,988	1,920	10,908	48,272	1,746	50,018

13	Property, plant and	Property, plant and	equipment
					Motor vehicles
					8
	Cost
	Additions				33,135
	At 31August	2022			33,135
	Depreciation	and impairment
	Depreciation	charged	in the year		6,627
	At 31August	2022			6,627
	Carrying amount
	At 31August	2022			26,508
14	Trade and other receivables
				2022	2021
	Amounts falling due		within one year:	8	F
	Trade receivables			44,428	51,136
15	Current liabilities
				2022	2021
				5	8
	Other payables			448	618
	Accruals and	deferred	income	1,920	900
				2,368	1,518

	2022	2021
	8	6
Within one year	147,716	160,076
Between two and five years	68,745	216,461
	216,461	376,537

	There were no disdosable related	There were no disdosable related	party	transactions	transactions	during the year (2021 - none).	during the year (2021 - none).
18	Cash generated from	operations						2022	2021
								6	6
	Surplus for the year							57,538	105,409
	Adjustments for:
	Investment income recognised in statement				offinancial		activities	(17)	(3)
	Depreciation and impairment of property,			plant and		equipment		6,627
	Movements in working	capital:
	Decrease/(increase) in	trade and other receivables						6,708	(26,981)
	Increase/(decrease) in	trade and other payables						850	(2,138)
	Cash generated from	operations						71,706	76,287
19	Analysis ofchanges	in net funds
	The charity had no debt during the		year.