## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||||funds|funds|2022|2021| |||Notes||||| |Ittggmg from:||||||| |Donations
and capitations|||60,892||60,892|45,891| |~Charita
@acth')tiaa||||||| |Social activities|||2,299||2,299|75| |Spiritual
activities|||8,434||8,434|| |Fundraising|||53,113||53,113|9,475| |Other trading
activities|||3,784||3,784|7,571| |Investments|||72||72|94| |Total income|||128,594||128,594|63,106| |~E*
dll||||||| |~Rii
hd||||||| |Fundraising
expenses|||9,644||9,644|1,613| |Other trading
activities expenditure|||3,098||3,098|3,469| ||||12,742||12,742|5,082| |Charitable
activities||||||| |Spiritual
activities|||13,220||13,220|3,500| |Social activites|||2,035||2,035|141| |Charitable
grants|||63,319|636|63,955|63,534| |Total charitable|expenditure||78,574|636|79,210|67,175| |Other expenditure||12|48,131||48,131|34,202| |Total resources|expended||139,447|636|140,083|106,459| |Net expenditure|forthe year/|||||| |Net movement|in funds||(10,853)|(636)|(11,489)|(43,353)| |Fund balances|at 1 July 2021 (1July 2020)||277,645|24,705|302,350|345,703| |Fund balances|at30June 2022 (30June|||||| |2021)|||266,792|24,069|290,861|302,350| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|f||8|| |Fixed assets|||||||| |Tangible assets|||13||7,349||7,604| |Current assets|||||||| |Stocks|||14|2,139||2,400|| |Debtors|||15|6,231||7,799|| |Cash at bank and in||hand||281,361||290,605|| |||||289,731||300,804|| |Creditors:|amounts|falling due within|||||| |one year|||16|(6,219)||(6,058)|| |Net current|assets||||283,512||294,746| |Total assets less current liabilities|||||290,861||302,350| |Income funds|||||||| |Restricted|funds||17||24,069||24,705| |t)gtg~ti
t|~fn 8||||||| |Designated|funds||18|99,225||114,166|| |General
unrestricted||funds||167,567||163,479|| ||||||266,792||277,645| ||||||290,861||302,350| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Social|Spiritual|Fuadraising|Total|Total| |---|---|---|---|---|---|---|---| ||||activiues|activities||2e22|2S21| |||||||2|2| |Charitable|activities|income|2,299|8,434|53,113|63,846|9,550| ## ## |||Unrestricted|Total| |---|---|---|---| |||funds|| |||2022f|2021| |Interest receivable||72|94| |Other trading|activities||| |||2022|2021| |||f|f| |Gift aid||1,906|3,340| |Sales of badges, literature etc.||1,878|4,231| |Other trading|activities|3,784|7,571| ## ## |||2022f|2021f| |---|---|---|---| |Fundraising|expenses|9,644|1,613| |Other trading|activities|3,098|3,469| |||12,742|5,082| ## |||Spiritual|Social|Charitable|Total|Total| |---|---|---|---|---|---|---| |||activitiesf|activites
f|grants
f|2022
f|2021f| |Charitable|activities expenditure|13,220|2,035||15,255|3,641| |Grants payable||||63,955|63,955|63,534| |||13,220|2,035|63,955|79,210|67,175| ## ## ## ## |Support co|sts||||||| |---|---|---|---|---|---|---|---| |||||Support costs|Governance|2022|2021| ||||||costs||| |Staff costs||||13,105||13,105|13,107| |Depreciation||||255||255|321| |Premises costs||||6,742||6,742|4,410| |Cost ofmeetings||||4,101||4,101|(3,077)| |Professional|fees|||8,773||8,773|9,129| |Oflicers' costs||||1,012||1,012|423| |Sundries||||7,940||7,940|1,416| |Independent|examiners'|remuneration||4,635||4,635|4,500| |Independent|examiners'|remuneration|for non-IE||||| |work||||925||925|900| |Travel costs|associated|with Branches|8 Sections|1,353||1,353|113| |||||48,841||48,841|31,242| |Analysed
between:|||||||| |Charitable
activities||||48,841||48,841|31,242| ## ## ## |The average|monthly
number ofemployees
during th|e year was:|| |---|---|---|---| |||2022|2021| |||Number|Number| |Employment|costs|2022f|2021f| |Wages and|salaries|13,105|13,107| ## ## ## |12|Other expenditure|Other expenditure||||| |---|---|---|---|---|---|---| ||||||2022|2021| ||General||||(710)|2,960| ||Support|costs|||48,841|31,242| ||||||48,131|34,202| |13|Tangible|fixed assets||||| |||||Plant and|Officers'|Total| |||||machinery|badges|| |||||8|f|| ||Cost|||||| ||At 1 July|2021||519|9,545|10,064| ||At 30June 2022|||519|9,545|10,064| ||Depreciation
and impairment|||||| ||At 1 July|2021||455|2,005|2,460| ||Depreciation
charged||in the year|64|191|255| ||At 30June 2022|||519|2,196|2,715| ||Carrying|amount||||| ||At 30June 2022||||7,349|7,349| ||At 30June 2021||||7,540|7,604| |14|Stocks|||||| ||||||2022|2021| ||||||8|8| ||Finished|goods and goods for resale|||2,139|2,400| |15|Debtors|||||| ||||||2022|2021| ||Amounts|falling due|within one year:|||8| ||Pre payments||||6,231|7,799| ## ## ## ## |Creditors: amounts
falling due within one year||| |---|---|---| ||2022|2021| ||6|6| |Other taxation and social security|658|658| |Accruals|5,561|5,400| ||6,219|6,058| ## ||||Balance at|Resources|Balance at|Resources|Balance at| |---|---|---|---|---|---|---|---| ||||1July 2020
6|expended|1 July 2021
f|expended
6|30June 2022
6| |Edith|Mary|Crosby Fund|28,951|(7,066)|21,885||21,885| |Rosa|Evans|Legacy Fund|2,820||2,820|(636)|2,184| ||||31,771|(7,066)|24,705|(636)|24,069| |||||N(0
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