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||Page|
|---|---|
|Reference and administrative<br>details ofthe Charity, its Trustees and advisers||
|Trustees'<br>report|2-4|
|Independent<br>examiner's<br>report||
|Statement offinancial activities||
|Balance sheet|7-8|
|Notes to the financial statements|9-16|





|Trustees||A F Pemberton|A F Pemberton|MA|DL, Chair|
|---|---|---|---|---|---|
|||P McGhee,|Trustee||(resigned 2 December 2021)|
|||Mr R FA Pemberton,|||Trustee|
|||Rev M J Maxwell, Trustee||||
|Company|registered|||||
|number||CE019515||||
|Charity registered||||||
|number||1186242||||
|Registered|office|c/o Trumpington||Pavilion||
|||Paget Road||||
|||Trumpington||||
|||Cambridge||||
|||CB29JF||||
|Accountants||Ashcroft Partnership|||LLP|
|||Chartered<br>Accountants||||
|||Stonecross||||
|||Trumpington|High Street|||
|||Cambridge||||
|||CB29SU||||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|6|||
|Income from:||||||
|Grants and donations|||26,337|26,337|22050|
|Charitable<br>activities|||13,648|13,648|2 123|
|Investments|||6,523|6,523|10,094|
|Total income|||46,508|46,508|34,277|
|Expenditure<br>on:||||||
|Raising funds|||44,853|44,853|2,221|
|Charitable<br>activities|||27,092|27,092|34,960|
|Total expenditure|||71,945|71,945|37,161|
|Net movement<br>in funds|||(25,437)|(25,437)|(2,904)|
|Reconciliation<br>offunds:||||||
|Total funds brought|forward||43,621|43,621|46,525|
|Net movement<br>in funds|||(25,437)|(25,437)|(2,904)|
|Total funds carried|forward||18,184|18,184|43,621|





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||Note|||||
|Fixed assets|||||||||
|Tangible assets||||10||||4,558|
|||||||||4,558|
|Current assets|||||||||
|Debtors|||||2,180||1,175||
|Cash at bank and|in|hand|||38,977||40,476||
||||||41,157||41,653||
|Creditors: amounts||falling due within one|||||||
|year||||12|(22,972)||(2590)||
|Net current assets||||||18,185||39,063|
|Total assets less|current liabilities|||||18,185||43,621|
|Net assets excluding|||pension asset|||18,185||43,621|
|Total net assets||||||18,185||43,621|
|Charity funds|||||||||
|Restricted funds||||13|||||
|Unrestricted<br>funds||||13||18,185||43,621|
|Total funds||||||18,185||43,621|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2022|
||||E|6|
|Donations|||15,000|15,000|
|Government|grants||11,337|11,337|
||||26,337|26,337|
||||Unrestricted|Total|
||||funds|funds|
||||2021|2021|
|Government|grants||22,060|22,060|
|Income from|charitable|activities|||
||||Unrestricted|Total|
||||funds|funds|
||||2022|2022|
||||6|6|
|Hall rental|||13,646|13,648|
||||Unrestricted|Total|
||||funds|funds|
||||2021|2021|
|||||6|
|Hall rental|||2,123|2,123|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2022|
||||5||
|Rental|income||6,522|6,522|
|Bank|interest|received|1|1|
|Total|2022||6,523|6,523|
||||Unrestricted|Total|
||||funds|funds|
||||2021|2021|
||||8||
|Rental|income||10,082|10,082|
|Bank|interest|received|12|12|
|Total|2021||10,094|10,094|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2022|
|||||5|
|Property|maintenance||41,903|41,903|
|Legal and professional||fees|2,950|2,950|
||||44,853|44,853|
||||Unrastnclad|Total|
||||funds|funds|
||||2021|2021f|
|Rent payable|||2221||





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|||||Unrestricted||
|---|---|---|---|---|---|
|||||funds|Total|
|||||2022f|2022<br>f.|
||Hall rental|||27,092|27,092|
|||||Unrestricted||
|||||funds|Total|
|||||2021f|2021f|
||Hall rental|||34,960|34,960|
|8.|Independent|examiner's|remuneration|||



||||||2022<br>F|2021f|
|---|---|---|---|---|---|---|
|Fees payable|to the Charity's|independent|examiner|for the independent|||
|examination|ofthe Charity's|annual accounts|||2,000|2,000|





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|Staff costs|||||
|---|---|---|---|---|
||||2022f|2021f|
|Wages and|salaries||13,244|13,510|
|Contribution|to defined contribution|pension schemes|342|391|
||||13,586|13,901|



|2022|2021|
|---|---|
|No.|No.|





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||Short-term|||
|---|---|---|---|
||leasehold|Computer||
||property|equipment|Total|
||E|5|8|
|Cost or valuation||||
|At 1 April 2021|21,158|2,226|23,383|
|Disposals|(2,712)||(2,712)|
|At 31 March 2022|18,446|2,225|20,671|
|Depreciation||||
|At 1 April 2021|16,600|2,225|18,825|
|Charge for the Period|1,846||1,846|
|At 31 March 2022|18,446|2,225|20,671|
|Net book value||||
|At 31 March 2022||||
|At 31March 2021|4,558||4,558|



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||2022|2021|
|---|---|---|
||5|5|
|Due within one year|||
|Trade debtors|2,179|117|
|Other debtors|1|1,058|
||2,180|1,175|





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