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2022-03-31-accounts

			Page
Report ofthe Trustees			1to3
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow		Statement
Notes to the Financial	Statements		9to 11
Detailed Statement of	Financial Activities		12

								Year Ended	Year Ended
								31.3.22	31.3.21
					Unrestricted	Restricted	fund	Total funds	Total funds
					fund
				Notes
INCOME
Incoming resources		from generated	funds
Voluntary income					49,795			49,795	36,630
Investment income									97
Total income					49,795			49,795	39,727
EXPENDITURE
Raising funds					8,534			8,534	12,812
Charitable activities
Devizes Assize Court		Restoration			27 955			27,955	91 632
Total expenditure					36,489			36,489	104,444
Net income					13,306			13,306	(64,717)
Transfers between	funds
NET MOVEMENT		IN FUNDS			13,306			13,306	(64,717)
RECONCILIATION		OF FUNDS:
TOTAL FUNDS BOUGHT FORWARD					197,490			197,490	262,207
TOTAL FUNDS CARRIED FORWARD					210,796			210,796	197,490

		Balance Sheet	Balance Sheet
		At 31	March 2022
						31.3.22	31.3.21
			Unrestricted	Restricted	fund	Total funds	Total funds
			fund
		Notes
FIXEDASSETS
Tangible assets			148,496			148,496	148,496
CURRENT ASSETS
Debtors
Cash at bank			72,892			72,892	58,069
			72,892			72,892	58,069
CREDITORS
Amounts falling due within	one year		(10,592)			(10,592)	(9,075)
NET CURRENT ASSETS			62,300			62,300	48,994
TOTAL ASSETSLESSCURRENT
LIABILITIES			210,796			210,796	197,490
NET ASSETS			210,796			210,796	197,490
FUNDS		10
Unrestricted funds						210,796	197,490
Restricted funds
TOTAL FUNDS						210,796	197,490

				Year Ended	Year Ended
				31.3.22	31.3.21
			Notes
Cash flows from operating	activities
				14,823	(62,729)
Cash flows from investment	activities				97
(Decrease)/increase in cash	in the period			14,823	~62,632)
Reconciliation ofnet cash flow to movement		in
net debt
Increase in cash in the period				14,823	~62,632)
Change in net debt resulting	from cash flows			14,823	~62,632)
Movement in net debt in the period				14,823	(62,632)
Net debt at 1April				58,069	120,701
Net debt at31March				72,892	58,069

								Year Ended	Year Ended
								31.3.22	31.3.21
	Net (outgoing)hincoming			resources				13,306	(64,717)
	Interest received								(97)
	Impairment	Losses
	Decrease/(increase)		in debtors
	(Decrease)/increase		in creditors					1,517	2 086
	Net cash (outflow)/inflow			from operating		activities		14,823	~62,729)
2.	ANALYSIS	OF CASH FLOWS FROM				INVESTMENT	ACTIVITIES
								Year Ended	Year Ended
								31.3.22	31.3.21
	Returns on	investments		and	servicing of	finance
	Interest received								97
	Capital expenditure		and	financial investment
	Purchase of	tangible	fixed assets
	Cash flows	from investment			activities				97
3.	ANALYSIS	OF CHANGES			IN NET FUNDS
							At 1.4.21	Cash flow	At 31.3.21
	Net cash
	Cash at bank						58,069	14,823	72 892
	Total						58,069	34 823	72,892

			Year Ended	Year Ended
			31.3.22	31.3.21
	Deposit account interest			97
3.	COSTS OF	RAISING FUNDS
			Year Ended	Year Ended
			31.3.22	31.3.21
	Support costs		4,534	2,972
	Governance	costs	4,000	9,840
			8,534	12,812

CREDITOR	S	: AMOUNTS FA	LLING DUE WITHIN ONE	YEAR
					31.3.22	31.3.21
Trade creditors					3,795
Other creditors					~6797	9,075
					~10 592	9,075
MOVEMENT		IN FUNDS
					Net movement
				At 1.4.21	in funds	At 31.3.22
Unrestricted	funds
General fund				197,490	13,306	210,796
Restricted funds
Urgent Works
TOTAL FUNDS				197,490	13,306	210,796
Net movement		in funds, included	in the above are as follows:
			Incoming	Resources	Transfer	Movement in
			resources	expended	between	funds
					funds
Unrestricted	funds
General fund			49,795	(36,489)		13,306
Restricted funds
Urgent Works
TOTAL FUNDS			49 793	~36,489		13,306

			Year Ended	Year Ended
			31.3.22	31.3.21
INCOMING RESOURCES
Voluntary income
Donations			49,795	39,630
Investment income
Deposit account interest				97
Total incoming resources			49,795	39,727
RESOURCES EXPENDED
Raising Funds
Support costs
Insurance			1,362	1,076
Sundries			216	671
Fundraising consultant			2,940	1200
Bank charges			16	25
			4,534	2,972
Governance costs
Accountancy			1,591	1,797
Independent examination			348	386
Legal and professional	fees		2,061	7,657
			4,000	9,840
Total Raising Funds			8,534	12,812
Charitable activities
Building insurance			17,469	16,263
Architect and planning	fees		5,850	67,876
Devizes assize court emergency		works	4,636	7,493
			27,955	91,632
Total resources expended			36,489	104,444
Net (expenditure)/income			13306	~64,717)