2022-03-31-accounts

							2022	2021
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	F		E
Income and	endowments		from
Donations and legacies					8,500	24,240	32,740	42,733
Charitable activities
General					23,081		23,081	11,932
Other trading	activities				10		10
Investment income					11,374		11,374
Other income					13,189		13,189	27,372
Total					56,154	24,240	80,394	82,037
Expenditure	on
Raising funds					2,041	51,891	53,932	37,791
Charitable activities
General					48,418		48,418	19,869
Total					50,459	51,891	102,350	57,660
NET INCOME/(EXPENDITURE)					5,695	(27,651)	(21,956)	24,377
Reconciliation offunds
Total funds	brought	forward			37,032	33,081	70,113	45,736
Total funds	carried forward				42,727	5,430	48,157	70,113

						2022	2021
				Unrestricted	Restricted	Total	Total
			Notes	fundf	fund E	funds f	funds F
Fixed assets
Tangible assets				335		335	394
Current assets
Cash at bank				42,742	5,430	48,172	70,069
Creditors
Amounts falling due within		one year		(350)		(350)	(350)
Net current	assets			42,392	5,430	47,822	69,719
Total assets	less current	liabilities		42,727	5,430	48,157	70,113
NET ASSETS				42,727	5,430	48,157	70,113
Funds			10
Unrestricted	funds					42,727	37,032
Restricted funds						5,430	33,081
Total funds						48,157	70,113

				2022	2021
				F	F
	Rents received			11,374
4.	RAISING FUNDS
	Investment	management	costs
				2022	2021
					F
	Grant funded	projects		51,891	35,968
	Group activity costs			2,041	1,823
				53,932	37,791
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
				2022	2021
				E
	Depreciation	—ownedass	ets	59	69

				Unrestricted	Restricted	Total
				fund	fund	funds
					F	F
Income and endowments			from
Donations	and legacies				42,733	42,733
Charitable		activities
General				11,932		11,932
Other income				27,372		27,372
Total				39,304	42,733	82,037
Expenditure		on
Raising funds				1,823	35,968	37,791
Charitable		activities
General				19,869		19,869
Total				21,692	35,968	57,660
NET INCOME				17,612	6,765	24,377

7.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
				Unrestricted	Restricted	Total
				fund	fund	funds
				E
	Reconciliation offunds
	Total funds brought	forward		19,420	26,316	45,736
	Total funds carried forward			37,032	33,081	70,113
8.	TANGIBLE FIXEDASSETS
						Fixtures
						and
						fittings
	Cost
	At 1 April 2021 and 31 March 2022					2,000
	Depreciation
	At 1 April 2021					1,606
	Charge for year					59
	At 31 March 2022					1,665
	Net book value
	At 31 March 2022					335
	At 31 March 2021					394
9.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022	2021
	Accruals and deferred	income			350	350
10.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1/4/21	in funds	31/3/22
						F
	Unrestricted funds
	General fund			37,032	5,695	42,727
	Restricted funds
	Restricted funds			33,081	(27,651)	5,430
	TOTAL FUNDS			70,113	L21,995566)	48,157

Net movement	in funds, include	d in the above are as f	ollows:
			Incoming	Resources	Movement
			resources	expended	in funds
				F
Unrestricted	funds
General fund			56,154	(50,459)	5,695
Restricted funds
Restricted funds			24,240	(51,891)	(27,651)
TOTAL FUNDS			80,394	(102,350)	(21,956)
Comparatives	for movement	in funds
				Net
				movement	At
			At 1/4/20	in funds	31/3/21
			F	F	F
Unrestricted	funds
General fund			19,420	17,612	37,032
Restricted funds
Restricted funds			26,316	6,765	33,081
TOTAL FUNDS			45,736	24,377	70,113

Comparative net movement in funds, include	d in the above are as follows:
	Incoming	Resources	Movement
	resources F	expended	in funds f
Unrestricted funds
General fund	39,304	(21,692)	17,612
Restricted funds
Restricted funds	42,733	(35,968)	6,765
TOTAL FUNDS	82,037	~57,660)	24,377

					Net
					movement	At
				At 1/4/20	in funds	31/3/22
				F	F	f
Unrestricted			funds
General	fund			19,420	23,307	42,727
Restricted		funds
Restricted		funds		26,316	(20,886)	5,430
TOTAL	FUNDS			45,736	2,421	48,157

A current year 12 months and prior year 12 as follows:	months combined net movement in	funds, included in	the above ar
	Incoming	Resources	Movement
	resources f	expended f	in funds f
Unrestricted funds
General fund	95,458	(72,151)	23,307
Restricted funds
Restricted funds	66,973	(87,859)	(20,886)
TOTAL FUNDS	162,431	~160,010)	2,421

		2022	2021f
Income and endowments
Donations and legacies Grants		32,740	42,733
Other trading activities Fundraising		10
Investment income
Rents received		11,374
Charitable activities
Room hire		23,081	11,932
Other income
Coronavirus support grants Coronavirus Job Retention	Scheme grants	12,829 360	18,336 9,036
		13,189	27,372
Total incoming resources		80,394	82,037
Expenditure
Investment management Grant funded projects Group activity costs	costs	51,891 2,041	35,968 1,823
		53,932	37,791
Charitable activities
Wages Pensions		9,973 161	8,030
Rent and rates		3,873	1,370
Insurance		1,451	1,230
Light and heat Telephone Advertising and promotion		3,264 1,024 676	1,522 763 106
		20,422	13,021
Support costs
Other
Sundry expenses Repairs and renewals Household and cleaning		842 20,364 5,121	851 2,591 2,467
Gardening and caretaking Depreciation		740 59	69
		27,126	5,978
Governance costs
Accountancy and bookkeeping		870	870
Total resources expended		102,350	57,660
Net (expenditure)/income		~21,956)	24,377