2022-05-31-accounts

Current iinancial year	Current iinancial year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2022	2022	2022	2021
			Notes	f	0	0	0
~In tn~rnLi
Donahons and	legacies			8,353	9,325	17,678	6,122
Charitable activities					1,640	1,640	1,020
Other trading activities				12,645		12,645	9,950
Total income				20,998	10,965	31,963	17,092
Raising funds			6	1,360	210	1,570	3,699
Charitable activities			7	20,247	5,642	25,889	20,265
Total expenditure				21,607	5,852	27,459	23,964
Net (expenditure)/income		for the year/
Net movement	in funds			(609)	5,113	4,504	(6,872)
Fund balances	at 1 June 2021			40,972	8,636	49,608	56,480
Fund balances	at 31 May 2022			40,363	13,749	54,112	49,608

Prior financial	year
				Unrestricted	Restricted	Total
				funds	funds
				2021	2021	2021
			Notes	8	8	8
I
Donations and	legacies			6,122		6,122
Charitable activities				1,020		1,020
Other trading activities				9,950		9,950
Total income				17,092		17,092
~E* dN
Raising funds				3,699		3,699
Charitable activities			7	16,682	3,583	20,265
Total expenditure				20,381	3,583	23,964
Net (expenditure)/income		for the year/
Net movement	in funds			(3,289)	(3,583)	(6,872)
Fund balances	at 1 June 2020			44,261	12,219	56,480
Fund balances	at 31 May 2021			40,972	8,636	49,608

					2022			2021
				Notes	8		8
Current assets
Cash at bank and		in	hand		55,262		49,608
Credltom:	amounts		falling due within
one year				11	(1,150)
Net current	assets					54,112			49,608
Income funds
Restricted	funds					13,749			8,636
Unrestricted	funds					40,363			40,972
						54,112			49,608

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2022 F	2022 F.	2022 F	2021f
Donations	and	gifts	8,353		8,353
Grants				9,325	9,325
			8,353	9,325	17,678	6,122

				Restricted	Unrestricted
				funds	funds
				2022	2021
				F
Income	from	charitable	activities	1,640	1,020

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	6
Fundraising	events	12,645	9,950

			Unrestricted	Restricted	Total	Unrestncted
			funds	funds		funds
			. 2022f	2022	2022	2021 8
Fundraisin	and	ublicit
Advertising			758	210	968	1,913
Other fundraising		costs	602		602	1,786
Fundraising	and	publicity	1,360	210	1,570	3,699
			1,360	210	1,570	3,699

Charitable	a	ctiviti	es
					Unrestricted Unrestricted
					funds	funds
					2022	2021
					f.	f
Wellbeing	events				4,018	8,805
Therapy 8	surgery		kit	bags	2,543	3,103
Meetings					3,682	905
Sundries					1,985	1,105
cook dub					1,332	2,162
Travel					313	381
Insurance					84	84
Art therapy						125
Calendar costs						12
Fitness dasses					2,220
Living Well					3,917	3,583
Telephone					799
Storage					1,986
Subscnptions					240
					23,119	20,265
Share of support costs (see note 8)					1,620
Share ofgovernance				costs (see note 8)	1,150
					25,889	20,265
Analysis	by	fund
Unrestricted		funds			20,247	16,682
Restricted	funds				5,642	3,583
					25,889	20,265

Support	costs
		Support	Governance	2022
		COSts	CostS
		f	f
Office costs		1,620		1,620
Accountancy			1,150	1,150
		1,620	1,150	2,770
Analysed	between
Chantable	activities	1,620	1,150	2,770

								2022	2021
								Number	Number
	Total
	There were no employees		whose	annual	remuneration	was more than	f60,000.
11	Creditors: amounts	falling due		within	one year
								2022 f.	2021f
	Accruals and deferred	income						1,150
12	Analysis of net assets between			funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022 f	2022 f	2022 f	2021 f	2021 f	2021f
	Fund balances at 31
	May 2022 are
	represented by:
	Current assets/((iabi(iges)			54,112		54,112	49,608		49,608
				54,112		54,112	49,608		49,608