## 

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





## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

## 





## 

|||for t|hs year e|<br>nded 31 March|2022|||
|---|---|---|---|---|---|---|---|
|||||||31 3.22|31.3 21|
|||||Unrestricted|Restricted|Total|Total|
|INCOMING<br>RESOURCES|||Notes|funds<br>f|fund<br>6|funds<br>8|funds<br>8|
|Incoming<br>resources<br>from generated||funds||||||
|Voluntary<br>income<br>Investment<br>income||||12,896<br>1,640||12,896<br>1,640|20,220<br>6,712|
|Total Incoming resources||||14,536||14,536|26,932|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating<br>funds||||||||
|Costs of generating<br>voluntary<br>Charitable<br>activities|income||||||540|
|Housing<br>Food<br>Other support<br>Governance<br>costs<br>Other resources expended||||2,802<br>2,088<br>1,130<br>600<br>885||2,802<br>2,088<br>1,130<br>600<br>885|14,289<br>4,485<br>1,190<br>8,852|
|Total resources expended||||7,512||7,512|29,356|
|NET INCOMING/(OUTGOING)|RESOURCES|||7,024||7,024|(2,424)|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds<br>brought<br>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<br>Debtors<br>Cash at bank||3,312<br>13,273||3,312<br>13,273|2,565<br>15,862|
|||16,585||16,585|18,427|
|CREDITORS<br>Amounts<br>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<br>Unrestricted<br>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<br>5|in funds<br>6|At 31.3.22<br>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<br>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<br>8|in funds<br>f|At 31.3.21<br>8|
|Unrestricted<br>General<br>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<br>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<br>and prior year 12|months<br>combined<br>position<br>i|s as foll|ows.<br>'|||
|---|---|---|---|---|---|---|---|
||||||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<br>in|
|---|---|---|---|---|---|
|Unrestricted||funds|resources<br>8|expended<br>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<br>RESOURCES||||
|Voluntary<br>income||||
|Donations||11,906|19,072|
|Gift aid||990|1,148|
|||12,896|20,220|
|Investment<br>Income||||
|Rents received||1,640|6,712|
|Total incoming|resources|14,536|26,932|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Cost ofcharitable|activities|6,020|19,964|
|Governance costs||||
|Legalfees||600||
|Supportcosts||||
|Management||||
|Insurance||262|434|
|Subscrlptions||312|290|
|Sundnes||50|48|
|Fundraising<br>costs||7|540|
|||631|1,312|
|Finance||||
|Bank charges||261|251|
|Other||||
|Exceptional<br>items|||7,829|
|Total resources|expended|7,512|29,356|
|Net income/(expenditure)||7,024|(2,424)|