## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|Current iinancial year|Current iinancial year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|||
|||||2022|2022|2022|2021|
||||Notes|f|0|0|0|
|~In<br>tn~rnLi||||||||
|Donahons<br>and|legacies|||8,353|9,325|17,678|6,122|
|Charitable<br>activities|||||1,640|1,640|1,020|
|Other trading<br>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<br>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<br>and|legacies|||6,122||6,122|
|Charitable<br>activities||||1,020||1,020|
|Other trading<br>activities||||9,950||9,950|
|Total income||||17,092||17,092|
|~E*<br>dN|||||||
|Raising funds||||3,699||3,699|
|Charitable<br>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<br>F|2022<br>F.|2022<br>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<br>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<br>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<br>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<br>f|2022<br>f|2022<br>f|2021<br>f|2021<br>f|2021f|
||Fund balances at 31|||||||||
||May 2022 are|||||||||
||represented<br>by:|||||||||
||Current assets/((iabi(iges)|||54,112||54,112|49,608||49,608|
|||||54,112||54,112|49,608||49,608|





## 

##