2022-03-31-accounts

		Page
Report ofthe Trustees		1-4
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofAssets and Liabilities
Notes to the Financial	Statements	8-10
Detailed Statement ofFinancial Activities

for the Perio	d ended		31March 2022
						2022	2021
				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
INCOMING	RESOURCES
Donations					40,385	40,385	345,587
Memberships					35,535	35,535
Fundraising					11,336	11,336
Total					87,256	87,256	345,587
EXPENDITURE ON
Charitable	activities			20,046	53,267	73,314	28,417
NET INCOME				(20,046)	33,989	13,943	317,170
RECONCILIATION			OF FUNDS
Total funds	brought	forward		450,115	3,132	453,247	136,078
TOTAL FUNDS CARRIED FORWARD				430,069	37,120	467,190	453,248

for the Period ended 31	March 2022
					2022	2021
			Restricted	Unrestricted	Total	Total
		Notes	funds	funds	funds	funds
				g
FIXEDASSETS
Tangible assets			430,069		430069	448 306
CURRENT ASSETS
Cash at bank				37,121	37,121	14,942
Debtors
NET CURRENT ASSETS				37,121	37,121	14,942
CURRENT LIABILITIES
Loan						10,000
NET ASSETS			430,069	37,121	467,390	453,248
Unrestricted funds Restricted funds			430,069	37,121	37,12] 430,069	3,133 450,115
			430,069	3'7,121	467&190	453s248
The financial statements	were approved	by the Board ofTrustees on.			.and
were signed on it's behalf	by:
J Ru

	TANGIBLE FIXEDASSETS			Improvements
				leasehold
				to property
	COST
	At 1 April 2021			455,904
	Additions
	Disposals
	At 31 March 2022			455,904
	DEPRECIATION
	At 1 April 2021			7,598
	Charge for the year			18,236
	At 31 March 2022			25,835
	NET BOOKVALUE
	At 31 March 2022			430,069
	At 31 March 2021			448,306
4	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YE&AR
			2022	2021
	Other debtors
5	CREDITORS: AMOUNTS FALLING DUE WITHIN	ONE& YEAR
			2022	2021
	Other creditors			10,000

6	MOVEMENT	IN FUNDS		Net	Transfer
				movement	between
			At 1.4.21	in funds	funds	At 31.3.22
	Unrestricted	funds
	General fund		3,133	33,989		37,122
	Restricted funds
	Development	fund	450,115	(20,046)		430,069
	Total funds		453,248	13,943		467,191

					Net
			Incoming	Outgoing	movement
			resources	resources	in funds
Unrestricted		funds
General fund			87,256	(53,267)	33,989
Restricted	funds
Development		fund		(20,046)	(20,046)
			87,256	(73,313)	13,943

Period ending 31 March 2022	Period ending 31 March 2022
Detailed Statement ofFinancial			Activities				31 March	31March
							2022	2021
Incoming resources
Donations &grants - for the		development			&refurbishment	ofpremises		328,679
Donations, grants &sponsorship				-other			32,405	16,908
Membership fees							35,535
Boxing dinners							11,336
Competitions, shows &fundraising							7,980
							87,256	345,587
Outgoing resources
Salaries							18,751
Membership administration		costs					7,373
Volunteer expenses								6,864
Rent								700
Yorkshire ABA medicals,	licences &permits						1,118
Telephone							1,420	1,497
Water rates							1,583	1,221
Sundry expenses							1,361	944
Purchase ofequipment							8,287	2,983
Heat & light							2,576	3,544
Training							995	207
Cleaning							6,657
Travelling expenses							1,241
Insurance							1,982	2,608
Bank charges							1,733
Marketing								251
Depreciation - improvements			to	property			18,236	7,598
							73,314	28,417
Net incoming/(outgoing)	resources						13,943	317,170