2022-08-31-accounts

			Contents
				Page
Trustees	Information and Administrative		Details
				2-5
Trustees'	Annual Report
Indepesdent Examiner's		Report
Receipts	and Payments	Account
Statement of Assets and Liabilities
Notes to	the Accounts

John Barton	Chair Person
Jack Broadley	Treasurer
Lucy Swithenbank	Trustee
Angela Lawrence	Trustee
Subodh Tailor	Trustee
George Sutton	Trustee
Nick Pearson	Trustee
Ethan McLaughlin	Trustee
Vasiliki Kiparoglou	Trustee
Dave Purkiss	Trustee

Independent	Examiner	Nicole Gray (MAAT)	Nicole Gray (MAAT)
		NG Community	Accounting
		Jubilee House
		Lincoln Road
		Doddington
		Lincoln Road
		LN6 4RS

		Unrestricted	Restricted	&	Total 21/22		Total
Receipts		Funds	Endowment Funds				20/21
Donations & Legacies Grants Income from Charitable	Services	17,764 550	25,610		17,764 25,610 550		30,135 84,968
Total Receipts		18,314	25,610		43,923		115,103
Payments
Cost of Merchandise Direct Expenses Advertising & Marketing Audit 8 Accountancy Fees Sundries		1,405 1,825 693	318 953 70		318 1,405 2,778 763		2,294 1,180 6,670 971
Postage Insurance Professional Fees Rent Salaries HMRC Payments Staff Training Pension Costs Subscri ptions Staff Expenses Printing &Stationary		146 536 85 3,610 31,438 11,106 162 2,031 985 150 137	14 840 5,468 679 156 119 60		160 536 85 4,450 36,907 11,106 162 2,710 1,141 269 197		96 72 595 463 5,328 90,501 3,684 200 1,966 2,444 1,968
Telephone & Internet		267	60		327
Total Payments		54,578	8,736		63,313		118,432
Asset and investment Purchases			824		824
Total Payments		54,578	9,560		64,138		118,432
Net Cash Inflow / Outflow		36,264	16,049 -		20,214	-	3,329
Balance brought forward		60,519	6,981		67,500		70,829
Balance carried forward		24,255	23,030		47,286		67,500