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





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|||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|





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||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
|||E|E|E|E|
|Income:||||||
|Donations<br>and legacies||115,457|180,811|296,268|71,792|
|Charitable<br>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<br>activities||1,805|210,179|211,984|90,094|
|Total expenditure<br>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<br>funds||(32,321)|32,321|||
|Other gains/(losses)||||||
|Net movement<br>in funds||121,165||121,165|(4,442)|
|Reconciliation<br>offunds||||||
|Total fund brought<br>forward||68,285||68,285|72,727|
|Net movement<br>in funds||121,165||121,165|(4,442)|
|Total funds carried forward||189,450||189,450|68,285|





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|2|Income|from donations|from donations|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|2022|2021|
|||||||Funds 2022f|Funds 2022<br>E|E|E|
|General|grants|provided|by government||(note 4)|7,218||7,218|51,002|
|Donations<br>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|





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||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|





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||||||||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<br>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<br>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|





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|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|



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|||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|



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