2022-04-30-accounts

Trustees		Miss TJAristodemou	Miss TJAristodemou	Miss TJAristodemou	-Chief Executive Officer
		SSharlott
		S Renualt
		L Kemp
		Mr LTaylor	-	Chairman
Charity number		1177031
Principal address		31 Pembroke		Close
		Ipswich
		IP2 8PE
Registered	office	31 Pembroke		Close
		Ipswich
		IP2 8PE
Auditor		Aston Shaw		Limited
		Chartered	Certified Accountants
		Statutory Auditor
		The Union	Building, 51-59Rose Lane
		Norwich
		Norfolk
		England
		NR1 1BY

		Page
Trustees' report		1-7
Independent auditor's	report	8-10
Statement offinancial	activities
Balance sheet		12
Statement ofcash flows		13
Notes to the financial	statements	14-23

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2022 6	2022 6	2022	2021	2021 F	2021f
Income and endowments			from
Donations and	legacies		3	11,244	74,400	85,644	7,795	73,751	81,546
Charitable activities			4	976,509	8,126	984,635	954,607		954,607
Other income			5	1,440		1,440
Total income				989,193	82,526	1,071,719	962,402	73,751	1,036,153
~E* Cht
Charitable activities			6	856,368	74,812	931,180	808,719	62,774	871,493
Net incoming	resources
before transfers				132,825	7,714	140,539	153,683	10,977	164,660
Gross transfers		between
funds				6,810	(6,810)
Net income for		the year/
Net movement		in funds		139,635	904	140,539	153,683	10,977	164,660
Fund balances	at 1 May 2021			199,628	27,093	226,721	45,945	16,116	62,061
Fund balances		at 30April
2022				339,263	27,997	367,260	199,628	27,093	226,721

		Notes	8	2022	8	2021
Fixed assets
Tangible assets		10		133,425		114,188
Current assets
Stocks Debtors Cash at bank and in	hand	'l1 12	6,885 37,680 238,247		7,794 38,004 157,951
Creditors: amounts	falling due within		280,792		203,749
one year		13	(48,957)		(54,644)
Net current assets
				233,835		149,105
Total assets less current liabilities				387,260		263,293
Creditors: amounts	falling due after
mors than one year		'l4
						(36.572)
Net assets
				367,260		226,721
income funds
Restricted funds Unrestricted funds		15		27,997 339,263		27,093 199,628
				367,280		228,721

				2022		2021
			Notes	f		f
Cash flows from operating		activities
Cash generated from operations			18		123,836		185,379
Investing	activities
Purchase	of tangible fixed assets			(53,790)		(108,569)
Proceeds	from disposal oftangible fixed
assets				8,250
Net cash	used in investing	activities			(45,540)		(108,569)
Net cash	used in financing	activities
Net increase in cash and cash equivalents					78,296		76,810
Cash and	cash equivalents	at beginning	ofyear		157,951		81,141
Cash and	cash equivalents	at end of	year		236,247		157,951

		Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			E		E	f	E	E
Donations			11,244	74,400	85,644	7,795	73,751	81,546
Charitable		activities
							Charitable	Charitable
							Income	Income
							2022	2021
							E	E
Meals Delivered							914,349	904,244
Tea Packs							70,286	50,363
							984,635	954,607
Analysis	by fund
Unrestricted		funds					976,509	954,607
Restricted		funds					8,126
							984,635	954,607
Other income
							Unrestricted	Total
							funds
							2022	2021
							E	E
Net gain	on disposal of tangible		fixed assets				1,440

5 6	Other income Charitable activities

Other income			(Continued)
Charitable activities
		Charitable	Charitable
		Expenditure	Expenditure
		2022	2021
		f
Meals on wheels service		332,214	301,043
Staff costs		418,630	374,129
Depreciation and impairment		27,743	11,402
Office Expenses		7,081	5,475
Insurance		26,085	28,304
Light and Heat		15,724	16,118
Telephone		1,553	1,445
Postage and Stationery		3,219	2,980
Advertising		1,305	1,651
Motor Expenses
		29,389	61,157
Legal and Professional		654	1,387
Computer Costs		9,030	8,755
Repairs and Renewals		1,222	3,760
Premises Rent		46,647	43,379
Bank Charges		4,613	4,390
Bad debts		986	577
Travel expenses		149	247
Volunteer expenses		316	670
		926,560	866,869
Share of support costs (see note 7)			424
Share ofgovernance	costs (see note 7)	4,620	4,200
		931,180	871,493
Analysis by fund
Unrestricted funds		856,368	808,719
Restricted funds		74,812	62,774
		931,180	871,493

Support	costs
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		6	8	8		8	f
Loan Interest					424		424
Audit fees			4,620	4,620		4,200	4,200
			4,620	4,620	424	4,200	4,624
Analysed	between
Charitable	activities		4,620	4,620	424	4,200	4,624

		2022	2021
		Number	Number
Staff		43	47
Volunteers		16	18
Total		59	65
Employment	costs	2022	2021
Wages and salaries		415,696	372,925
Other pension costs		2,934	1,204
		418,630	374,129

10	Tangible fixed assets	Tangible fixed assets
			Plant and		Computer		Motor	Total
			Machinery	f	equipment	f	vehicles f.
	Cost
	At 1 May 2021		6,325		4,062		125,840	136,227
	Additions						53,790	53,790
	Disposals						(16,625)	(16,625)
	At 30April 2022		6,325		4,062		163,005	173,392
	Depreciation and impairment
	At 1 May 2021		981		2,721		18,336	22,038
	Depreciation charged	in the year	1,069		602		26,073	27,744
	Eliminated in respect	ofdisposals					(9,815)	(9,815)
	At 30April 2022		2,050		3,323		34,594	39,967
	Carrying amount
	At 30April 2022		4,275		739		128,411	133,425
	At 30April 2021		5,343		1,341		107,504	114,188
11	Stocks
							2022f	2021f
	Stocks						6,865	7,794
12	Debtors
	Amounts falling due	within one year:					2022	2021f
	Trade debtors						37,680	38,004
13	Creditors: amounts	falling due within one year
							2022f	2021f
	Taxation and social security						4,828	4,217
	Trade creditors						28,091	45,036
	Other creditors						6,899	1,000
	Accruals and deferred	income					7,139	4,391
							46,957	54,644

14	Creditors: amounts	falling due after more than one year
			2022f	2021 6
	Other creditors			36,572

16	Analysis of net assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022 f	2022 6	2022	2021f	2021	2021f
	Fund balances at 30
	April 2022 are
	represented by:
	Tangible assets	130,029		3,396	133,425	101,431	12,757	114,188
	Current assets/(liabilities)	220,568		13,267	233,835	134,769	14,336	149,105
	Long term liabilities					(36,572)	-	(36,572)
		350,597		16,663	367,260	199,628	27,093	226,721

Cash generated from	Cash generated from	operations		2022	2021
				6
Surplus for the year				140,539	164,660
Adjustments for:
Gain on disposal of	tangible fixed assets			(1,440)
Depreciation and impairment oftangible			fixed assets	27,743	11,402
Movements in working		capital:
Decrease/(increase)	in	stocks		929	(402)
Decrease/(increase)	in	debtors		324	(305)
(Decrease)/increase	in	creditors		(44,259)	10,024
Cash generated from		operations		123,836	185,379