|Report ofthe Trustees|1|to|2|
|---|---|---|---|
|independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|6|to|9|
|Detailed Statement<br>of Financial Activities|10|to|11|





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|||||FOR T|HE YEAR ENDED 30JU|NE 2022||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes|||
|INCOME AND|ENDOWMENTS|||FROM||||
|Donations<br>and|legacies|||||148,991|53,058|
|Investment<br>income||||||40,038|18,337|
|Other income|||||||3,855|
|Total||||||189,029|75,250|
|EXPENDITURE ON||||||||
|Raising funds||||||16,850|1,692|
|||||||139,355|100,111|
|||||||156,205|101,803|
|NET INCOME/(EXPENDITURE)||||||32,824|(26,553)|
|Other recognised gains/(losses)||||||||
|Gains/(losses)|on revaluation||offtxed assets||||(20,420)|
|Net movement|in funds|||||32,824|(46,973)|
|RECONCIUATION||OF FUNDS||||||
|Total funds brought||forward||||601,815|648,788|
|TOTAL FUNDS CARRIED FORWARD||||||634,639|601,815|





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||BALANCE SHEET<br>30JUNE 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||568,020|573,590|
|CURRENT ASSETS||||
|Debtors||15,000|'l5,000|
|Cash atbankandinhand||64,240|27,831|
|||79,240|42,831|
|CREDITORS||||
|Amounts<br>falling due within one year||(12,621 )|(14,606)|
|NET CURRENT ASSETS||66,619|28,225|
|TOTAL ASSETSLESSCURRENT LIABILITIES||634,639|601,815|
|NET ASSETS||634,639|601,815|
|FUNDS||||
|Unrestricted<br>funds||634,639|601,815|
|TOTAL FUNDS||634,639|601,815|





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|COMPARATIVES FOR THE|ST|ATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations and legacies|||53,058|
|Investment<br>income|||18,337|
|Other income|||3,855|
|Total|||75,250|
|EXPENDITURE ON||||
|Raising funds|||1,692|
|Other|||100,111|
|Total|||101,803|
|NET INCOME/(EXPENDITURE)|||(26,553)|
|Other recognised gains/(losses)||||
|Mins/(losses)<br>an revaluation|offixed assets||(20,420)|
|Net movement<br>In funds|||(46,973)|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward|||648,788|
|TOTAL FUNDS CARRIED FORWARD|||601,815|





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|TANGIBt.EFIXEDASS|ETS||||||
|---|---|---|---|---|---|---|
|||||Fixtures|||
|||Freehold|Plant and|and|Motor||
|||property<br>F|machinery<br>f.|fittings|vehicles|Totals|
|COST|||||||
|At 1 July 2021||635,155|23,212|8,474||666,902|
|Additions|||2,693|||2,693|
|At30June 2022||635,155|25,905|8,474|61|669,595|
|DEPRECIATION|||||||
|At 1 July 2021||83,134|6,008|4,135|35|93,312|
|Charge foryear||5,398|1,990|868|7|8,263|
|At 30June 2022|||7,998|5,003||101,575|
|NET BOOKVALUE|||||||
|At30June 2022||546,623|17,907||19|568,020|
|At 30June 2021||552,021|17,204||26|573,590|
|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||||
||||||2022|2021|
|Other debtors|||||15,000|15,000|
|CREDITORS:AMOUNTS FALLING DUE SWITHIN ONE YEAR|||||||
||||||2022|2021|
|||||||F-|
|Taxation and social security||||||367|
|Other creditors|||||12,621|14,239|
||||||12,621|14,606|
|MOVEMENT<br>IN FUNDS|||||||
||||||Net||
||||||movement||
|||||At1.7.21|in funds||
|Unrestricted<br>funds|||||||
|General fund||||601,815|32,824|634,639|
|TOTAL FUNDS||||601,815|32,824|634,639|
|Net movement<br>in funds,|included|in the above are as follows.|||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||||E|
|Unrestricted<br>funds|||||||
|General fund||||189,029|(156,205)|32,824|
|TOTAL FUNDS||||189,029|(156,205)|32,824|





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|Comparatives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1,7.20|in funds|30.6,21<br>f|
|Unrestricted|funds||||
|General fund||648,788|(46,973)|601,815|
|TOTAL FUNDS||648,788|(46,973)|601,815|



|Compara|tive|net movement<br>in funds,|included<br>in the above are as|follows:|||
|---|---|---|---|---|---|---|
||||incoming|Resources|Gains and|Movement|
||||resources|expended|losses|in funds|
|Unrestricted||funds|||||
|General|fund||75,250|(101,803)|(20,420)|(46,973)|
|TOTAI|FUNDS||75,250|(101,803)|(20,420)|(46,973)|



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