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|INCOME AND EXPENDITURE|INCOME AND EXPENDITURE|Unrestricted|Restricted|2022f|2021f|
|---|---|---|---|---|---|
|INCOMING RESOURCES||||||
|Chantable<br>Activities<br>Income||113,520||113,520|37,928|
|||113,520||113,520|37,928|
|Voluntary<br>Cost||||||
|Charitable<br>Activities Cost||66,947||66,947|31,786|
|Administrative<br>Cost||8,642||8,642|7,577|
|RESOURCES EXPENDED||75,589||75,589|39,363|
|NET INCOME/DEFICIT|FOR THE YEAR|37,931||37,931|(1,435)|
|Funds as at 28 Februa<br>ry|2021|13,689||13,689|15,124|
|Fund Movement||37,931||37,931|(1,435)|
|Funds as at 28 February|2022|51,620||51,620|13,689|





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
||||||6||8|
|Current assets||||||||
|Cash at bank and|in|hand||52,439||14,797||
|Creditors: amounts||falling due||||||
|within one year|||7|(818)||(1,108)||
|Net current assets|||||51,621||13,689|
|Net assets|||||51,621||13,689|
|Funds||||||||
|Unrestricted<br>funds: General|||||51,621||13,689|
|Restricted<br>fund||||||||
|TotalFunde|||||51,621||13,689|





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|Support Costs|Rent,|Rate and Water|5,000|5,000|5,000|
|---|---|---|---|---|---|
|Insurance|||107|107|110|
|Wages and Salary|||750|750|750|
|Light & I-lest|||822|822|750|
|Telephone<br>& internet||charges|748|748|88|
|Bank Charges|||415|415|280|
|b) Governance|Costs|||||
|Legal &professional||inc Accountancy|800|800|600|
||||8,642|8,642|7,578|



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|Freehold|buildings|over 50years|
|---|---|---|
|Leasehold|land and buildings|over the lease term|
|Plant and|machinery|over 5 years|
|Fixtures,|fittings, tools and equipment|over 5 years|



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||Contributions<br>to defi|ned<br>contribution<br>plans are expensed<br>in the|period to which they rel|ate.|
|---|---|---|---|---|
|7|Creditors: amounts|falling due within one year|2022f|2021f|
||Taxation<br>and social|security costs|18|388|
||Other creditors||800|720|
||||818|1,108|
|8|Off-balance sheet|arrangements|||





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