Charlty r•glstratlon numbèr 1168815
WOODLAND CORNER
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022

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|Trustees'<br>report||
|---|---|
|Independent<br>examiner's<br>report||
|Statement<br>offinancial|activities|
|Statement offinancial|position|
|Notes to the financial|statements|





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|||||||2021|
|---|---|---|---|---|---|---|
|||||Notes|||
|Income from:|||||||
|Volunta<br>income|||||||
|Fundraising|||||3,251|2,071|
|Grants and funding|||||146,309|144,543|
|Total income|||||149,560|146,614|
|Ex endit<br>re on:|||||||
|Direct ex enses|||||||
|Purchases|||||15,769|11,364|
|Administrative<br>ex|enses||||||
|Wages and salaries|||||106,537|94,227|
|Staff training|||||2,472|414|
|Rates|||||491|695|
|Insurance|||||2,778|2,116|
|Light and heat|||||2,087|1,064|
|Repairs and maintenance|||||16,811|7,878|
|Printing,<br>postage|and|stationery|||1,970|1,862|
|Advertising|||||263|120|
|Telephone|||||443|612|
|Sundry expenses|||||813|669|
|Legal and professional||fees||||383|
|Accountancy<br>fees|||||1,380|1,140|
|Bank charges|||||60|60|
|Depreciation|||||38|48|
|Total charitable|expenditure||||136,143|111,288|
|Total resources|expended||||151,912|122,652|
|Net (expenditure)/income|||for the year/||||
|Net movement<br>in funds|||||(2,352)|23,962|
|Fund balances at 1 September 2021|||||116,047|92,085|
|Fund balances at 31||August 2M2|||113,695|116,047|





|Fixed assets|||||||
|---|---|---|---|---|---|---|
|Tangible assets||||11,823||11,861|
|Current assets|||||||
|Cash atbank and in|hand||117,410||121,360||
|Creditors". amounts|falling|due within|||||
|one year|||(15,538)||(17,174)||
|Net current assets||||101,872||104,186|
|Total assets less current||liabilities||113,695||116,047|
|Income funds|||||||
|Unrestricted<br>funds -|general|||1'i3,695||116,047|
|||||113,695||116,047|





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|3|Voluntary|income||||||
|---|---|---|---|---|---|---|---|
|||||Fundraising|Grants and|2022|2021|
||||||funding|||
||||||F|||
||Sales within charitable||activities|3,251|146,309|149,560|146,614|





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||2021|
|---|---|
||E|
|15,769|11,364|



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|<br>The average|<br>monthly<br>number of employees<br>during th|e year was:||
|---|---|---|---|
|||2022||
|||Number||
|Employment|costs|||
|Wages and|salaries|106,537|94,227|



|Tangible fixe|d assets|||||
|---|---|---|---|---|---|
||||Freehold<br>land|Plant and|Total|
||||and buildings|equipment||
|Cost||||||
|At 1 September 2021|||11,670|2,778|14,448|
|At 31August|2022||11,670|2,778|14,448|
|Depreciation|and impairment|||||
|At 1 September 2021||||2,587|2,587|
|Depreciation|charged|in the year||38|38|
|At 31August|2022|||2,625|2,625|
|Carrying<br>amount||||||
|At 31August|2022||11,670|153|11,823|
|At 31August|2021||11,670|191|11,861|





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|8|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||Accruals and deferred|income|15,538|17,174|
|9|Related party transactions||||