2022-11-30-accounts

		Contents
Legal and administrative	information
Report ofthe Trustees			2-4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the financial statements			8-13

		Note	2022		2021
			6		6
Current assets
Debtors				48,110		175
Cash in hand	and at bank			156,403		73,317
Total current	assets			204,513		73,492
Uabilities
Creditors falling due within one year		12		(15,063)		(5,207)
Net current	assets			189,450		68,285
Total net assets				189,450		68,285
Funds ofthe	charity:
Unrestricted	funds	13		189,450		68,285
Restricted funds
Total Charity	funds			189,450		68,285

	Note	Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2022	2022	2022	2021
		E	E	E	E
Income:
Donations and legacies		115,457	180,811	296,268	71,792
Charitable activities		39,834		39,834	13,946
Total incoming resources (gross
income in the year)		155,291	180,811	336,102	85,738
Expenditure:
Raising funds			2,953	2,953	86
Charitable activities		1,805	210,179	211,984	90,094
Total expenditure in the year		1,805	213,132	214,937	90,180
Net income/(expenditure)
before tax for the year		153,486	(32,321)	121,165	(4,442)
Tax Payable
Net income/(expenditure)		153,486	(32,321)	121,165	(4,442)
Transfers between funds		(32,321)	32,321
Other gains/(losses)
Net movement in funds		121,165		121,165	(4,442)
Reconciliation offunds
Total fund brought forward		68,285		68,285	72,727
Net movement in funds		121,165		121,165	(4,442)
Total funds carried forward		189,450		189,450	68,285

2	Income	from donations	from donations
						Unrestricted	Restricted	2022	2021
						Funds 2022f	Funds 2022 E	E	E
General	grants	provided	by government		(note 4)	7,218		7,218	51,002
Donations and		gifts				21,803		21,803
General	grants	provided	by funders	(note 5)		86,436	180,811	267,247	20,790
Total						115,457	180,811	296,268	71,792

	Inc	ome	from		charitable	activities
							Unrestricted	Restricted	2022	2021
							Funds 2022	FurrcIs 2022
								f	f	f
Fundrarsmg							1,048		1,048	876
Onhne	sales						4,342		4,342	5,965
Shop sales							26,329		26,329	6877
Other							8,115		8,115	228
Total							39,834		39834	13,946
4	Government				grants
							Unrestricted	Restricted	2022	2021
							Funds 2022	Funds 2022
							f	f	f	f
COVID	local grants									32,715
Job Retention			Scheme							10,722
Kickstart Employment					Scheme		2,866		2,866	7,565
Young	Persons		Apprenticeship			Scheme	2,402		2,402
Pathways		Scheme					1,950		1,950
Total							7,218		7,218	51,002
5	General		grants
							unrestricted	Restricted	2022	2021
							Funds 2022	Funds 2022
							f	E	f	f
CRF								180,811	180,811	18,040
Virgin Media										1,000
Norfolk Community				Fund			250		250
Big Lottery							86,186		86,186
Other										1,750
Total							86,436	180,811	267,247	20,790

							Unrestricted	Restricted	2022	2021
							Funds 2022	Funds 2022
							f	f	f
Staging fundra ising			events					2,953	2,953	86
Total								2,953	2,953	86
7	Expenditure		on		charitable	activities
							Unrestricted	Restricted	2022	2021
							Funds 2022 f	Funds 2022f		f
Staff salary costs (note					9)		1,805	132,383	134,188	81,286
Shop	running	costs						45,728	45,728	3,873
Other	costs (including			governance		and support		32,068	32,068	4,935
costs)
Total							1,805	210,179	211,984	90,094
8	Governance		and		support costs
							Unrestricted	Restricted	2022	2021
							Funds 2022	Funds 2022
							f	E	f	F.
Independent		examiner's			fees		1,920		1,920	1,800
Total							1,920		1,920	1,500
9	Staff costs
							Unrestricted	Restricted	2022	2021
							Funds 2022 f	Funds 2022f	f	f
Salaries and wages							1,805	120,422	122,227	74,792
Socia I security costs								9,669	9,669	5,122
Pension costs (defined					contribution	scheme)		2,292	2,292	1,372
Total							1,805	132,383	134,188	81,286

10	Defined	Defined	contribution	contribution	pension	scheme
							2022	2021
							f	E
Amount		ofcontributions		recognised		in the SOFA as an expense	2,292	1,372
Total							2,292	1,372
11	Debtors
							2022	2021
							f	f
NEST	overpayment							175
Pathway		grant	receivable				650
UK community			renewal	fund	receivable		47,460
Total							48,110	175
12	Creditors		—amounts		falling due within one year
							2022	2021
							E	E
Accruals							1,920	1,500
Taxation		and social security					4,113	3,707
Deferred		income					9,030
Total							15,063	5,207

		Balance at 1				Balance at30
		December	Incoming			November
		2021	resources	Expenditure	Transfers	2022
		E	E	f	E	E
Unrestricted	funds	68,285	155,291	(1,805)	(32,321)	189,450
Restricted funds			180,811	(213,132)	32,321
Total funds		68,285	336,102	(214,937)		189,450