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|Contents|||Page||
|Legal and administrative|information||||
|Trustees' Report|||2-7||
|Independent<br>Examiners'|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||||10|
|Notes forming part ofthe financial||statements|11 —|14|





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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|2022|2021|
|Incoming Resources||||t|8||
|Grants and others donations|||460|18,800|19,260|14,261|
|Giil Aid Reclaim|||||||
|Income f'rom Investment|||||||
|&other mcome|||||||
|Total incoming resources|||460|~18 800|19,260|14,261|
|Resources Expended|||||||
|Clnritabie<br>activities||5|897|12824|13,721|8,304|
|Generating<br>funds &Adnanistration||6|598|5976|6,574|3,309|
|Total resources expended|||~1495|18800|20,295|11,613|
|Net incoming resources<br>/ (outgoing) resources|||(1,035)|0|(1,035)|2648|
|Other recognised<br>gains and losses|||||||
|Gross Transfer between<br>funds|||||||
|Total funds brought forward|I/6/2021||2,817||2,817|169|
|Net movement<br>in funds for the year-|||||||
|Net income/(expenditure)|for the year||1,782|0|1,782|2,817|
|Total Funds Carried Forward At 31stMay 2022|||||1,782|2,817|





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|Fixed assets||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||8|||
|Tangible assets||||||879||673|
|Current assets|||||||||
|Debtors|||||||||
|Cash at bank and in|hand||||1,303||2,744||
||||||1,303||2,744||
|Creditors:<br>Amount|falling|due within one year||3|~400||600)||
|Net current assets||||||903||2,144|
|Creditors:<br>Amount|falling|due after one year|||||||
|Total Assets Less|Tata!LiabtTities|||||1,782||2,817|
|UNRESTRICTED|FUNDS||||||||
|Funds|||||||||
|Restricted<br>ftmds|||||||||
|Unrestricted<br>funds||||||1,782||2,817|
|Fund balances||||||1,782||2,817|
|Board ofTrustees:Name||Ml|Mt L|t71|yO fxl ~u||||





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|2. Fixed Assets||Motor||Fixtures|2022|
|---|---|---|---|---|---|
|||Vehicles||Fittings &|Total|
|||||Equipment||
|Cost||||g||
|At I June 202 l||||898|898|
|Additions||||500|500|
|At 31May 2022||||1,398|1,398|
|Depreciation<br>and amounts|written off|||||
|At I June 2021||||225|225|
|Charge for the year||||294|294|
|At 31May 2022|||0|519|519|
|Net BookValue||||||
|At 31May 2022||||879|879|
|At 31May 2021|||0|673|673|





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|3. Creditors||||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||||8|
|Other creditors|||||||300|
|Accruals||||||400|300|
|||||||400|600|
|4. Incoming resources||||||||
|||||Unrestricte|Restricted|Total|Total|
|||||funds|funds|2022|2021|
|Grant(Cambridge||Sports)<br>......|||9,700|9,700||
|Cnant (Climate Protection)|||||9,100|9,100||
|Others donations|..|||460||460|1,095|
|Grant (Covid-19|Response) ....|||||0|9,700|
|Grant (Local Connect)|||..........|||0|2,300|
|Grant (Groundwork||LIK) ........||||0|1,166|
|Gin Aid Reclaim.||...............||||||
|Income from Investment|||.........|||||
|&other income|...|||||||
|||||460|18,800|19,260|14,261|





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|||2022|2021|
|---|---|---|---|
|||5||
|Cambndge<br>Sports Project ....... ..||6,918||
|Climate Protecuon Project ...... ...||5,906||
|Local Connection Project|||1,442|
|Face masks production|||5400|
|Football event, food and drink ...|||760|
|Hospitality & Welfare Support.<br>..||897|702|
|||13,721|8,304|
|6.Generating<br>funds &Administration||2022|2021|
|||5|e|
|Volunteers<br>welfare<br>..||1540|623|
|Printing,<br>Postage &Stationery||379|251|
|Accountancy<br>fees||400|300|
|SoSvare||0|95|
|Computer<br>&.consumables||310|0|
|Travelling<br>Expenses||1266|474|
|Advertising<br>&Promonon||1842|725|
|Telephone<br>&.Internet .||106|430|
|Sundry Expenses .||356|186|
|Subscription<br>..||30|0|
|Bank Charges||51|0|
|Depreciation<br>(fixtures &Equipments)|..|294|225|
|||6,574|3,309|