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|LEGALANDADMINISTRATIVEINFORMATION|2|
|TRUSTEES'REPORT|3|
|INDEPENDENTEXAMINER'SREPORT|7|
|RECEIPTSANDPAYMENTSACCOUNT|8|
|STATEMENTOFASSETSANDLIABILITIES|9|
|NOTESTOTHEACCOUNTS|10|





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||||||**Year**|**Period**|
|---|---|---|---|---|---|---|
||||||**ended**|**ended**|
||||**Unrestricted**|**Restricted**|**2022**|**2021**|
|||**Note**|**£**|**£**|**£**|**£**|
|**Receipts**|||||||
|Grantsreceived|||3,560|38,000|41,560|32,667|
|Donations|||13,146|-|13,146|6,396|
|Contributionsformeals|||1,153|-|1,153|2,009|
|Incomefromactivities|||2,789|-|2,789|-|
|Bankinterest|||12||12|1|
||||20,660|38,000|58,660|41,072|
|**Payments**|||||||
|Food,consumables&otherwelfare|•|**2**|3,088|13,500|16,588|8,668|
|Wages&salaries|||9,019|18,000|27,019|-|
|Subcontractors|||-|-|-|3,990|
|Smallequipmentpurchases|||7|-|7|1,691|
|Legal&professional fees|||300|-|300|986|
|Accountancy|||1,369|-|1,369|-|
|Travelexpenses|||2,462|-|2,462|824|
|Insurance|||221|-|221|190|
|Administration||**3**|2,106|-|2,106|2,670|
|Miscellaneous|||174|-|174|357|
||||18,746|31,500|50,246|19,287|
|**Excessofreceiptsoverpayments**|||1,914|6,500|8,414|21,786|
|Cashfundsat1April2021|||16,786|5,000|21,786|-|
|**Cashfundsat31March2022**|||18,700|11,500|30,200|21,786|





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|||||**2022**|**2021**|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**£**|**£**|**£**|**£**|
|**2**|**Food,consumables& otherwelfare**|||||
||Foodpurchased|1,667||1,667|3,115|
||Otherwelfarecosts|1,144|13,500|14,644|4,622|
||Consumables|276||276|931|
|||3,088|13,500|16,588|8,668|
|3|**Administration**|||||
||Printing, postage&stationery|318||318|1,397|
||Telephone|0||0|689|
||Computerrunningcosts|1,788||1,788|584|
|||2,106|^|2,106|2,670|