2022-03-31-accounts

				Page
Reference and administrative		details ofthe Charity,	its Trustees and advisors
Report ofthe Trustees				2-3
Independent examiner's	report
Statement of Financial	Activities
Balance Sheet
Notes to the accounts				7-11

				2022	2021
		Unrestricted	'	Total	Total
		Funds		Funds	Funds
	Notes	2		2
Incoming resources from:
Donations, legacies and grants		63,149		63,149	70,552
Other trading activities		45,086			6,585
Total incoming resources		133.335		~55 5	11
Expenditure on:
Charitable activiTies		39,699		39,699	67,978
Total resources expended		39,690		39,699	67,978
Net movement in funds		88 538			153
Reconciliation of funds:
Total funds brought forward Net movement in funds TOTAL FUNDS CARRIED FORWARD		33,267 08 536 181833		33,267 ~68530 131383	24,108 9159 ~33

								2022	2022	2021
								iJnrestricted	Total	Total
								Funds	funds	funds
	Subscriptions			and donations				2,678	2,678	1,879
	Grants							54,005	54,005	85,800
	Similar incoming				resource			6,466	6,466	2,873
								63 149	83748	78553
4	Income from other tarding						activities
								2022	2022	2021
								Unrestricted	Total	Total
								Funds	funds	funds
	Fundraising			events				45,086	45,086	6,585
								45,086	45.886	65 5
5	Analysis of			expenditure		by	activities
							2022	2022	2022	2021
							Grairt firlldlllg	Suppert	Tdtal	Total
							ofactivities	costs	funds	funds
	Chaitable	activities					1,573	38,126	39,699	67,978
							1 573	38,126	39899	67978
	Total 2021						1292	66,686	87978
	Analysis of			support costs
									2022	2021
									Total	Total
								Activities	funds	funds
	Staff costs							11,801	11,801	46,761
	Freelance	workers						12,714	12,714
	Depreciation							518	518	523
	Telephone							1,108	1,108	1,038
	Accountancy							2,160	2,160	3,400
	Bookkeeping							720	720
	Advertising		and marketing					480	480	150
	insurance							1,455	1,455	1,434
	Interest							20	20
	Repairs							528	528	4,966
	Legal expenses							168	168
	Other office		costs					5,927	5,927	5,848
	Consultancy							431	431	508
	Bank Fees							98	96	58
								38,126	38,126	66,686

6	Staff Costs									2022		2021	2021
										6
	Wages and salaries									10,606		44,297
	Social security costs										955	3,725
	Defined contribution	pension costs									240		739
										11,8D1		48701
	The average monthly	number		of employees		during the year			was as follows:-
										2022		2021
										8		6
	Employees										1		1
	Employee left August	21
	No employee received remuneration				amounting		to more than 260,000 in			either year.
	No key management	personnel		have	received		remuneration		in the year.
7	Trustees' remuneration		and	expenses
	During the year, no Trustees received				any	remuneration		or other benefits		(2021 - ENII)
	During the year, no Trustee expenses				have	been incurred (2021 - ENII)
8	Tangible Fixed Assets								Plant and
									machinery			Totals
										8		6
	COST
	At 1 April 2021									1,570		1,570
	Additions
	Disposals in year
	At 31 March 2022									1	67D	1	870
	DEPRECIATION
	At 1 April 2021										783		783
	Charge for year										518		518
	On disposals
	At 31 March 2022									1	301	1,301
	NET BOOK VALUE
	At 31 March 2022										269		269
	At 31 March 2021										787		787

9	Debtors
						2022			2021
						6			6
	Due within one year
	Trade debtors					16,784			4,236
	The Phoenix Garden		Association			10,020			11,790
	Other debtors								697
	Prepayments	&accrued income							(1,100)
						26	804		15,623
10	Creditors: Amounts		falling due	within one year
						2022			2021
						R			2
	Trade creditors						79		3,414
	Payrolltaxes								985
	Accruals					2,160			2,260
						r23		I	6,659
11	Statement offunds
				Balance at					Balance at
				1 April 2021	Income	Expenditure			31 March 2022
				6	6	2			6
	Unrestdcted	funds
	General fund			33,267	108,235	(39,699)			101,803
	TOTAL FUNDS			33267	108,238	~39899			101803

Analysis	ofn	et assets between funds
			Unrestricted .	Total
			funds	Funds
			2022	2022
			0	6
Tangible	fixed	assets	269	269
Current	assets		103,776	103,776
Creditors	due	wintin one year	(2,242)	(2,242)
TOTAL			101.8D3	ID1,8D3