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||||Page|
|---|---|---|---|
|Charity Information||||
|Tmstees<br>Am&ual Report||||
|Independent<br>Examiner's||Report|5-6|
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||9-10|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Unrestricted|
|||||||Funds<br>E|Fundsf|
|INCOMING RESOURCES||||||||
|Incoming <br>Voluntary|resources <br>income|from generated||funds||||
|||||||17,614|12,338|
|Total incoming<br>resources||||||17,614|12,338|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||||||
|Resources|expended|on charitable|activities|||||
|Governance|costs|||||||
|||||||13,012|12,462|
|Total resources expensed||||||13,012|12,462|
|Surplus/<br>(deficit) for||the year||||4,602|124|





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||Notes|2022<br>Unrestricted|2021<br>Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||6|6|
|FIXEDASSETS||||
|Tangible assets||||
|CURRENT ASSETS||||
|Cash at bank||||
|Debtors||10,430|5,822|
|||372|738|
|CREDITORS||||
|Amounts<br>falling due within one year||360|720|
|NET CURRENT ASSETS||||
|||10,442|5,840|
|TOTAL ASSETS LESSCURRENT LIABILITIES||10,442|5,840|
|NET ASSETS||||
|||10,442|5,840|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund||||
|||10,442|5,840|
|TOTAL FUNDS||||
|||10,442|5,840|





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|||||2022|
|---|---|---|---|---|
|Donations|received||||
|Rent Received||||13,089|
|Gift Aid||||3,600|
|||||925|
|||||17,614|
|GOVERNANCE||COSTS|||
|||||2022|
|||||8|
|Charitable<br>Expenditure<br>Rent 8 rates||||1,051|
|Repairs and|maintenance|||8,745|
|Accountancy|fees|||375|
|Travel & accomodation<br>Light & heat|||expenses|360<br>250|
|Subscription||||877|
|Sundry||||292|
|Telephone<br>&Fax||||494|
|Printing<br>postage and stationery||||372<br>196|
|||||13,012|





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