2022-03-31-accounts

Contents		Page
Officers and Advisers
Trustees' Report		4to 11
independent Examiner's	Report
Statement of Financial	Activities	13
Balance Sheet		14
Notes to the Financial Statements		15to 21

					Unrestricted	Restricted	Year	Period
				Notes	Funds	Funds	ended	ended
							31.03.22	31.03.21
							8	8
Incoming	from:
Donations	and	legacies			1,772		1,772
Grants receivable						194,570	194,570	121,124
Total					1,772	194,570	196,342	121,124
Expenditure		on:
Charitable	activities					62,097	62,097	3,312
Other						100,853	100,853	40,709
Total						162,950	162,950	44,021
Net income I		(deficit) and net			1,772	31,620	33,392	77,103
movement	in	funds
Transfer between funds
Reconciliation		offunds:
Total funds	brought		forward		32,093	47,373	79,466	2,363
Total funds		carried			33,865	78,993	112,858	79,466
forward

		Notes			2022f	2021f
CURRENT ASSETS
Prepayments
Cash at bank and in hand					412,858	79,466
					412,858	79,466
Creditors: amounts falling due					(300,000)
within one year
NET CURRENT ASSETS					112,858	79,466
TOTAL NET ASSETS LESS					112,858	79,466
CURRENT LIABILITIES
THE FUNDS OFTHE CHARITY:
Unrestricted funds					33,865	32,093
Restricted funds					78,993	47,373
TOTAL FUNDS					112,858	79,466
Th 0 il tt t	pp	dbyth	B t tT	t	5.,.(.....	2022 and were
signed on behalf ofthe Board	by;
Andrew David oodall - (Trustee)

nalysis of	incoming resour	ces
		Unrestricted	Restricted	Year	Period
		Funds	Funds	ended	ended
				31.03.22	31.03.21
		f	E	E	5
Donations	and legacies
Donations		1,772		1,772
		1,772		1,772
Charitable	activities
Grants receivable			194,570	194,570	121,124
			194,570	194,570	121,124

			Unrestricted	Restricted	Year	Period
			Funds	Funds	ended	ended
					31.03.22	31.03.21
					6	6
Analysis ofresources
expended
Other
Website Costs				32	32	4,842
Staff Equipment		Costs		1,123	1,123
Stationary				102	102
Wages and salaries				69,036	69,036	16,553
National insurance				9,685	9,685	2,833
Pension				2,687	2,687	781
Stipends				6,300	6,300	4,500
Telephone				922	922	40
Subscriptions				422	422	115
Training				1,259	1,259	1,386
Legal and professional				1,141	1,141	1,267
Voluntary Hub				5,380	5,380	8,087
Sundry Expenses				309	309	305
DBSCheek				524	524
Insurance				714	714
Staff Expenses				207	207
Accountancy	Fees			870	870
Consultancy	fees			140	140
				100,853	100,853	40,709
Charitable	activities
Micro grants				19,230	19,230	3,312
IFF Delivery				32,867	32,867
Summer volunteering				10,000	10,000
				62,097	62,097	3,312

reditors	: A	mounts	falling due within less	than one year
				Year	Period
				ended	ended
				31.03.22f	31.03.21
Accruals	and	deferred	income	300,000
				300,000

				Balance	Incoming	Resources	Transfers	Balance
				at	Resources	Expended		at
				1.04.21				31.03.22
Analysis ofmovement			in
restricted	funds
Core DMBC					64,000	(23,169)		40,831
Barrier Buster				350		(278)		72
Doncaster		Culture	and	47,023		(19,230)		27,793
Leisure
IFFDMBC					100,000	(99,522)		478
Community	Connector				20,570	(10,751)		9,819
Summer volunteering					10,000	(10,000)
				47,373	194,570	(162,950)		78,993
Analysis	of	movement	in	32,093	1,772			33,865
unrestricted		funds
				79,466	196,342	(162,950)	(-)	112,858

		Unrestricted	Restricted
		funds	funds	Total
		2022	2022	2022
		E	6	6
Cash	at bank and in hand	7,370	405,488	412,858
Other	net current liabilities		(300,000)	(300,000)
Total	net assets	7,370	105,488	112,858
		Unrestricted	Restricted
		funds	funds	Total
		2021	2021	2021
			r
Cash	at bank and in hand	32,093	47,373	79,466
Other	net current liabilides
Total	net assets	32,093	47,373	79,466