2022-03-31-accounts

			Page
Report of the Trustees			1to2
Independent Examiner's	Report
Statemeni of Financial	Activities
Balance Sheet
Notes to the Financial Statements			6 to 8
Detailed Statement of Financial		Activities

		for t	hs year e	nded 31 March	2022
						31 3.22	31.3 21
				Unrestricted	Restricted	Total	Total
INCOMING RESOURCES			Notes	funds f	fund 6	funds 8	funds 8
Incoming resources from generated		funds
Voluntary income Investment income				12,896 1,640		12,896 1,640	20,220 6,712
Total Incoming resources				14,536		14,536	26,932
RESOURCES EXPENDED
Costs ofgenerating funds
Costs of generating voluntary Charitable activities	income						540
Housing Food Other support Governance costs Other resources expended				2,802 2,088 1,130 600 885		2,802 2,088 1,130 600 885	14,289 4,485 1,190 8,852
Total resources expended				7,512		7,512	29,356
NET INCOMING/(OUTGOING)	RESOURCES			7,024		7,024	(2,424)
RECONCILIATION OF FUNDS
Total funds brought forward				6,013		6,013	8,437
TOTAL FUNDS CARRIED FORWARD				13,037		13,037	6,013

	At 31	March 2022
				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		funds	fiind	funds	funds
	Notes		5	F	E
CURRENT ASSETS Debtors Cash at bank		3,312 13,273		3,312 13,273	2,565 15,862
		16,585		16,585	18,427
CREDITORS Amounts falling due within one year	7	(3,548)		(3,548)	(12,414)
NET CURRENT ASSETS		13,037		13,037	6,013
TOTAL ASSETS LESSCURRENT LIABILITIES		13,037		13,037	6,013
NET ASSETS		13,037		13,037	6,013
FUNDS Unrestricted funds				13,037	6,013
TOTAL FUNDS				13,037	6,013

									31.3.22	31.3.21
									8	8
Other creditors									3,548	12,414
MOVEMENT		IN	FUNDS
									Net movement
								At 1.4.21 5	in funds 6	At 31.3.22 f
Unrestricted		funds
General	fund							6,013	7,024	13,037
TOTAL	FUNDS							6,013	7,024	13,037
Net movement			in funds,	included			in the above	are as follows:
								Incoming	Resources	Movemeni in
								resources	expended	funds
									2
Unrestricted		funds
General	fund							14,536	(7,512)	7,024
TOTAL	FUNDS							14,536	(7,512)	7,024
Comparatives			for movement			in	funds
									Net movement
								At 1.4.20 8	in funds f	At 31.3.21 8
Unrestricted General fund		Funds						8,437	(2,424)	6,013
TOTAL	FUNDS							8,437	(2,424)	6,013
Comparative		net movement			in	funds, included		in the above are as follows:
								Incoming	Resources	Movement In
								resources	expended	funds
								8	2	8
Unrestricted		funds
General	fund							26,932	(29,356)	(2,424)
TOTAL	FUNDS							26,932	(29,356)	(2,424)

A curren	t yea	r 12 months and prior year 12	months combined position i	s as foll	ows. '
					Net	movement
			At	1.4.20		in funds	At 31.3.22
Unrestricted		funds				8
General	fund			8,437		4,600	13,037
TOTAL	FUNDS			8,437		4,600	13,037

			Incoming	Resources	Movement in
Unrestricted		funds	resources 8	expended f	funds
General	fund		41,468	(36,868)	4,600
TOTAL	FUNDS		4'l,468	(36,868)	4,600

	for the year ended	31 March 2022
		31.3.22	31.3.21
			5
INCOMING RESOURCES
Voluntary income
Donations		11,906	19,072
Gift aid		990	1,148
		12,896	20,220
Investment Income
Rents received		1,640	6,712
Total incoming	resources	14,536	26,932
RESOURCES EXPENDED
Charitable activities
Cost ofcharitable	activities	6,020	19,964
Governance costs
Legalfees		600
Supportcosts
Management
Insurance		262	434
Subscrlptions		312	290
Sundnes		50	48
Fundraising costs		7	540
		631	1,312
Finance
Bank charges		261	251
Other
Exceptional items			7,829
Total resources	expended	7,512	29,356
Net income/(expenditure)		7,024	(2,424)