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|Contents||Page|
|---|---|---|
|Legal and Administrative|information||
|Report ofthe Trustees||2-3|
|Statements ofFinancial Activities|||
|Charity Balance Sheet|||
|Notes forming part ofthe financial statements||6-8|





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||||||nr|fl||
|---|---|---|---|---|---|---|---|
||||||2021||2022|
||||||E||E|
|Contributions<br>and|Donations||received||41,027||96,556|
|Rental Income|||||1LRR||LRR|
|TOTAL INCOMING|RESOURCES AVAILABLE FOR CHARITY||||||19&Li|
|L<br>A mini<br>I||||||||
|Salary and Wages|||||4,350||29,010|
|Workplace<br>Pension||||||||
|Printing<br>and Stationary|||||||90|
|Insurances|||||1,476||2,087|
|Accounting<br>Fees||||||||
|Repairs and Maintenance|||||2,630||350|
|Telephone|||||422||396|
|Light, Heat and Water|||||5,735||9,870|
|Temporary<br>Accommodation|||||2,400||1,800|
|Other Professional||Fees|||||266|
|General Expenses|||||||3.098|
|Equipment<br>Expense|||||||1,440|
|Finanice<br>sts||||||||
|Bank Charges||||||||
|~D~rg+ijnn: Freehold Property||||(Note 1,Page 7)|16,480||16,480|
|TOTAL RESO<br>RCES||EXPENDED|||~33493||64887|
|NETIN<br>F ry||r||I|19,873||40,998|
|T<br>IF|||||1,110,638||1,130,511|
|T<br>Ifu|||||~RSVP||112155|



||The Statement of Financial|Activities includes|all gains and losses recognised<br>in the year|all gains and losses recognised<br>in the year|
|---|---|---|---|---|
||All incoming resources and|resources expended derive from continuing||activities|
|RE<br>N|UA<br>N<br>F<br>E|NF|2021<br>E|2022f|
|n|||||
|Opening<br>Surplus|Funds 1"September 2021<br> (DeRcit) forthe period||1,110,638<br>19,873|1,130,511<br>40,998|
|Closing|Funds at31~August 2022||LQR511|1JZ1KR|





||||||||||2021|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||E|E|
|NRE TRI<br>0||ENE||LF|NO||||||
|Total Funds (Page||4)|||||||||
|Land and Buildings|||||||||1,054,000|1,054,000|
|Building Annex - Costs<br>~L-Accumulated<br>Depreciation|||||||||53,765|64,741<br>70,245|
||||||||||1000233|1 048496|
|Pre-payments|||||||||3557||
|Cash at Bank|||||||||127,334|125,795|
|Cash in Hand||||||||||3,119|
||||||||||130891|128914|
|Less - CURRENT UABILmES-|||||amounts||Iiin|due within 12months|||
|Creditors|||||||||615|5901|
|NET<br>RR NT||||UA|I|I|||130276|123013|
|EX E<br>F|ETS||VER UABI|||IE|||1QL211|L122SIR|





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||2021|2022|
|---|---|---|
|Incomi<br>Resour||f|
|Contributions<br>and Donations received|41,027|96,556|
|Rental Income|12,339|9,329|
|||XQRRLt|
|Tan|2021|2022|
|Bulidinga||f|
|~gg 1"September 2021|1,054,000|1,054,000|
|Additions<br>during the year||64,741|
|At cost 31»August 2022|1054000|~118741|
|Qeurealdhn<br>Charge for Year|1k'|108K|
|Qg~glggyg at31"August 2021|~7|~0245|
|Net BookValue at 31"August 2022|L9EKR|104M%|





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