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|Trustees||Dennis Mardon||
|---|---|---|---|
|||Catherine<br>Lock||
|||Gillian Mackenzie||
|||John Bulford||
|||Paul Walker||
|||Roger Werner||
|||Rosemary Stephenson||
|||Stephen<br>Hocking||
|||Wendy Murgatroyd||
|Address||The Old Vicarage||
|||Colebrooke||
|||Crediton||
|||Devon||
|||EX175JQ||
|Bankers||Lloyds Bank||
|||Chelmsford<br>Legg St OSC||
|||Legg Street||
|||Chelmsford||
|||Essex||
|||CM1 1JS||
|Independent|Examiner|Smarter Accounting||
|||Chartered<br>Management|Accountants|
|||138 High Street||
|||Crediton||
|||Devon||
|||EX173DX||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Incoming resources||||||
|Donations||||690|7,646|
|Awards for All|||||4,278|
|SEAL Income||||233||
|Website Income||||4,191||
|Gift Aid||||555|123|
|Total incoming|resources|||5,668|12,047|
|Resources expended||||||
|Direct Charitable<br>expenditure:||||||
|The Crediton<br>Heart project operating|||expenditure|7,942|4,879|
|Total resources|expended|||7,942|4,879|
|Net incoming/|(outgoing) resources||for the year|(2,274)|7,168|
|Fund balances<br>brought||forward||7,168||
|Fund balances|carried|forward||E,4,894|E7,168|





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|Balance Sheet<br>As at 31 March|2022||||
|---|---|---|---|---|
||||2022|2021|
|Current assets|||||
|Debtors - National|Lottery|Grant||29|
|Bank Current accounts|||5,014|7,297|
|Cash in hand|||||
||||5,014|7,325|
|Less: current<br>liabilities|||||
||||120|158|
|Net current assets|||4,894|7,168|
|Total assets less current||liabilities|E4,894|E7,168|



|General|funds|4,894|586|
|---|---|---|---|
|V/ebsite|Reserve||6,582|
|Totalfunds||E4,894|E7,168|





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|||2022||2021||
|---|---|---|---|---|---|
|||E||||
|Income||||||
|Donations|||690||7,646|
|Awards for All|||||4,278|
|Gift Aid|||555||123|
|SEAL|||233|||
|Website|||4,191|||
|Total income|||5,668||12,047|
|Expenditure||||||
|SEAL||||||
|Other operating|costs|||||
|Trustee Expenses||249||||
|Meeting<br>Expenses||112||||
|insurance||194||||
|Web Services||97||||
|Website Development||4,396||3,562||
|Website Launch||||970||
|Social Media||2,100||||
|Accountancy||427||||
|Computer<br>Expenses||||233||
|Advertising<br>Et Marketing||189||114||
|Bank Fees||49||||
|Sundry||17||||
||||7,831||4,&79|
|Total expenditure|||7,942||4,879|
|Surplus/(Deficit)|for the year||-2,274||7,168|