2022-03-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes
Income from:
Donations and legacies			112,745	255,602
Investments			9,150	6,225
Total income			121,895	261,827
Ex enditure on:
Charitable activities			52,046	60,100
Net income for the year/
Net movement	in funds		69,849	201,727
Fund balances at 1 April 2021			107,995	(93,732)
Fund balances	at 31 March 2022		177,844	107,995

				2022		2021
			Notes
Fixed assets
Tangible assets					1,238,231		1,234,940
Current assets
Debtors				600		4,438
Cash at bank and in		hand		13,054		17,529
				13,654		21,967
Creditors:	amounts	falling due within
one year				(37,129)		(41,927)
Net current	liabilities				(23,475)		(19,960)
Total assets less current liabilities					1,214,756		1,214,980
Creditors:	amounts	falling due after
more than	one year		12		(1,036,912)		(1,106,985)
Net assets					177,844		107,995
Income funds
Unrestricted	funds				177,844		107,995
					177,844		107,995

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			F
Donations	and gifts	112,745	255,602
Donations	and gifts
Donations		97,688	203,492
Gift Aid		15,057	52,110
		112,745	255,602

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
				F
	Rents received		9,150	6,225
4	Charitable	activities

			Charitable	Charitable
			Expenditure	Expenditure
			2022	2021
			F	F
Depreciation	and impairment		12,906	12,084
Advertising			60	350
Bank loan interest			15,523	1,042
Insurance			319	12,528
Motor expenses				28
Sundry			974	174
Wages			9,384	6,951
			39,166	33,157
Share ofsupport costs (see note 5)			8,691	22,113
Share ofgovernance		costs (see note 5)	4,189	4,830
			52,046	60,100

Support cos	ts
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		F		E	F
Bank charges		1,069		1,069	1,445		1,445
Equipment expensed		160		160	149		149
Light and heat					8,218		8,218
Rates		749		749	342		342
Refreshments		93		93	245		245
Repairs and
maintenance		4,484		4,484	4,739		4,739
Postage and	stationery	735		735	1,053		1,053
Software					4,013		4,013
Staff training	8 welfare				104		104
Telephone		1,401		1,401	1,805		1,805
Accountancy	fees		1,080	1,080		1,080	1,080
Legal and professional			3,109	3,109		3,750	3,750
		8,691	4,189	12,880	22,113	4,830	26,943
Analysed between
Charitable activities		8,691	4,189	12,880	22,113	4,830	26,943

8	Tangible fixed assets	Tangible fixed assets
			Freehold	land	Fixtures and	Total
			and buildings		fittings
	Cost
	At 1 April 2021		1,186,605		124,980	1,311,585
	Additions				16,197	16,197
	At 31 March 2022		1,186,605		141,177	1,327,782
	Depreciation and impairment
	At 1 April 2021				76,645	76,645
	Depreciation charged	in the year			12,906	12,906
	At 31 March 2022				89,551	89,551
	Carrying amount
	At 31 March 2022		1,186,605		51,626	1,238,231
	At 31 March 2021		1,186,605		48,335	1,234,940
9	Debtors
	Amounts falling due	within one year:			2022 K	2021f
	Other debtors				600	4,438
10	Loans and overdrafts
					2022	2021
	Bank loans				50,053	56,613
	Payable within one year				18,648	6,613
	Payable after one year				31,405	50,000
11	Creditors: amounts	falling due within one year
					2022	2021
			Notes
	Bank loans		10		18,648	6,613
	Other taxation and social security					38
	Trade creditors				6,174	7,691
	Other creditors				12,307	27,585
					37,129	41,927

12	Creditors: amounts	Creditors: amounts	falling due	after more than	one year
							2022	2021
						Notes
	Bank loans					10	31,405	50,000
	Other creditors						1,005,507	1,056,985
							1,036,912	1,106,985
13	Analysis	of net assets between		funds
							Unrestricted	Unrestricted
							funds	funds
							2022	2021
								F
	Fund balances at 31		March 2022	are represented	by:
	Tangible	assets					1,238,231	1,234,940
	Current	assets/(liabilities)					(23,475)	(19,960)
	Long term liabilities						(1,036,912)	(1,106,985)
							177,844	107,995