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|Advisors are set o|ut as follows:|||||
|---|---|---|---|---|---|
|Charity Number:|||CIO 1171754|||
|Charity Address for correspondence|||Torbay Ladies' Lounge|||
||||3The Drive, Water|Lane,||
||||Kingskerswell|||
||||Newton Abbot TQ12 5FB|||
|Trustees|||||Term|
|Ros Ede|(re-appointed||23.2.2021) Chair/Project|Manager|4years|
|Roger Ede|(re-appointed||23.2.2020) Vice Chair/Treasurer||3years|
|Rosie Wilkinson|(appointed|1.2.2020)|||3years|
|lan Deakin|(re-appointed||23.2.2022)||3years|
|Sylvie Hynes|(appointed|1.5.2021)|||3years|
|Sylvia Bevis|(appointed|1.5.21)|||3years|



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|Year ended 31stM||arch|2022|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|||Restricted||Total||Tota|I|
|Receipts||||||||||2022||2021||
||||||f|||f||f|||f|
|Donations|||||16,590||||0|16,590|||5,695|
|Gift Aid|||||||0||0||0||1057|
|Grants||||||3660||31,386||35,046|||9041|
||||||20,250|||31,386||51,636||15,793||
|Payments||||||||||||||
|Equipment|||||||519||0||519||167|
|Insurance|||||||0||355||355||0|
|Office overheads|||Ik premises||||0|4,055||4,055|||1,047|
|Refreshments|||||||0||0||0||0|
|Stationery|||||||0||0||0||55|
|Publicity|||||||0||441||441||0|
|Telephone|||||||0||0||0||187|
|Training|||||||0||198||198||0|
|Salary costs|||||||0|10,082||10,082||10,091||
|Travel Ik parking|||||||159||691||850||0|
|Operational|activity||||||0|3,236||3,236|||1,051|
|Independent||examination||fee|||0||0||0||600|
|Miscellaneous||expenses|||||110||0||110||112|
||||||||788|19,058||19,846||13,310||
|Net Receipts|||||19,462|||12,328||31,790|||2,483|
|Transfer|||||||395|-395|||0||0|
|Add Bank at|1.4,21||||27,111|||5,365||32,476||29,993||
|Cash at Bank||31.3.22|||46,968|||17,298||64,266||32,476||
|Statement ofAssets and|||Vabllltles at||31stMarch|2022||||||||
|Assets||||||||||||||
|Cash at bank|||||46||968|17|298|64|266|32,476||
|Debtors||||||||||||||
|Gift aid|||||||671||0||671|||
|Liabilities||||||||||||||
|Creditors|||||||0||0||0||501|
|Independent||examination||fee|||600||0||600||480|





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