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||||Contents:||
|---|---|---|---|---|
|||||Page no|
|Report of|the trustees|||1to 2|
|Report of|the Independent||Examiner||
|Statement|of Financial|Activities|||
|Balance Sheet|||||
|Notes to the financial||statements||6 to 7|





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||||2022|2021|
|---|---|---|---|---|
|||Notes|f|5|
|INCOMING|RESOURCES||||
|Donations<br>and legacies|||40,470|14,000|
||||40,470|14,000|
|RESOURCES EXPENDED|||||
|Wages and|salary||11,856|900|
|Rent|||2,500|2,500|
|Light &heat|||1,350||
|Water rates|||625||
|Telephone|||143||
|Volunteer expenses|||4,160|337|
|Sundry expenses|||325|125|
|Depreciation|||117|138|
|Independent|examiner's|fee|1,200||
||||22,276|4,000|
|NET INCOME /DEFICIT||FOR THE YEAR|18,194|10,000|
|Opening<br>funds|||22,651|12,651|
|Funds as at|31 March 2022||40,845|22,651|





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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Fixed Assets:|||||
|Fixture &fittings|||664|781|
|Leasehold<br>Building|Development||||
||||664|781|
|Current Assets:|||||
|Debtors & prepayments|||||
|Cash at bank and|in hand||43,368|21,870|
||||43,368|21,870|
|Creditors:|||||
|Amount<br>falling due|within one year||3,187||
|Net Current Asstes|||40,181|21,870|
|Net Assets||||22,651|
|Funds|||||
|Unrestricted<br>funds|||40,845|22,651|
|Restricted<br>Funds|||||
|Total Funds|||40,845|22,651|





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|3.Donations|and legacies:|and legacies:||2022|2021||
|---|---|---|---|---|---|---|
|||||f|F||
|Donations<br>and gifts||||40,470|14,000||
|Gift Aid|||||||
|Membership|subscriptions||||||
|Donated goods, facilities||and|services||||
|Others|||||||
|||||40,470|14,000||
|4.Tangible fixed assets|||||||
||||||Fixture|&|
||||||fittings||
|Cost|||||||
|At 1 April 2021|||||2,135||
|Addition|||||||
|At 31 March|2022||||2,135||
|Depreciation|||||||
|At 1 April 2021|||||1,354||
|Charge for the year||||||117|
|At 31 March|2022||||1,471||
|Net book value|||||||
|At 31 March|2022|||||664|
|At 31 March|2021|||||781|
|5. Creditors:||||2022f|2021f||
|Independent|Examiner's|fee||1,200|||
|Accru ale||||1,987|||
|||||3,187|||