2022-03-31-accounts

	Page
Report ofthe Trustees	1 to	4
Independent Examiner's Report
Statement ofFinandal Activities
Balance Sheet
Notes tothe Financial Statements	8 to	15
Detailed Statement ofFinancial Activities	16 to	17

		forthe Y arE	n 1March2	22
					2022	2021
			Unrestdicted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	f	f	f	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies			135,602		135,602	338,303
EXPENDITURE ON
Charitable acthrRies
Support Costs			67~		67,864	20,065
Direct costs			47,638	2,135	49,773	17,853
Total			115,502	2,135	117,637	37,918
Net gains on investments			6371		6,471	6,183
NET INCOME/(EXPENDITURE)			26,571	(2,135)	24~	306,568
RECONCIUATION OF FUNDS
Total funds brought forward			304,433	2,135	M6,568
TOTAL FUNDS CARRIED FORWARD			331,004		331,004	306,568

	31	March 2022
				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		6	6	6
FIXEDASSETS
Tangible assets	9	881		881
Investments	10	210,883		210WS	204,332
		211,764		211,764	204,332
CURRENT ASSETS
Debtors		1,975		1,975	350
Cash at bank		126,489		126~9	104,286
		128,464		12&,464	104,636
CREDITORS
Amounts falling due within one year	12	(9,224)		(9,224)	(2,400)
NET CURRENT ASSEIS		119,240		119,240	102,236
TOTAL ASSETSLESSCURRENT LIABIUTIES		331,004		331,004	306,568
		331,004		331,004	306,568
FUNDS	13
Unrestricted funds				331,004	304,433
Restricted funds					2,135
TOTALFUNDS				331,004	306,568

Fixed asset	investments	investments	are a form of	financial instrument	financial instrument	and	are initially	recognised	at their transaction	at their transaction	cost
and subsequently		measured at fair value at the Balance Sheet					date, unless	the value cannot be measured
reliably, in	which	case it is measured		at cost less impairment.			Investment	gains and	losses, whether	realised		or
unrealised	are combined		and presented		in the Statement	ofFinandal Activities.
DONATIONS AND LEGACIES
									2022		2021
									6		6
Clan Trust	funds									174,680
Donations									127,190	160,223
Grants									8,333		3,400
Interest on	investments								79
									135,602	338,303
Grants received, included			in the above,		are as follows:
									2022		2021
									6		6
Princes Trust									8,333		3,400

					Direct	Grant	Grant	Support
					Costs (see	funding	of	costs [see
	Support Costs				note 4) E	activities f		note 5) E67~	Totals E67~
	Direct costs				47,63$	2,135			49,773
					47,638			67,864	117,637
4.	DIRECT COSTSOF CHARITABLE ACTIVITIES
								2022	2021
								E	E
	Counselling							16,14$	11,895
	Mental Health		Courses					31~90
								47,638	11,895
5.	SUPPORT	COSIS
								Governance
					Management	Finance		costs	Totals
					E	E		E	f
	Support Costs				63,774		36	4,054	67,864
	Support costs, included			in the above, are as	follows:
								2022	2021
								Support	Total
								Costs	activities
								E	E
	Wages							30J99	9,191
	Insurance							6$9	323
	Telephone							116	122
	Marketing							31,144	6,099
	Sundries							1,206	2,052
	Website costs								4,571
	Depreciation		oftangible and heritage assets					120
	Bank charges							36
	Auditors'	remuneration						2,800
	Legal and	professional fees						1354
								67,864	24,75$

STAFFCOSTS
							2022	2021
							E	f
Wages and salaries							30,499	9,191
							30,499	9,191
The average monthly		number ofemployees			during the year was as	follows:
								2021
Management	and administration
No employees	received emoluments			in excess ofE60,000.
COMPARATIVES FOR		THE STATEMENT OF			FINANGAL ACTIVITIES
						Unrestricted	Restricted	Total
						fund	fund	funds
						E	E	E
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies					334,903	3,400	338,303
EXPENDITURE	ON
Charitable acbvities
Support Costs						20,065		20,065
Direct costs						16,588	1,265	17,853
Total						36,653	1,265	37,918
Net gains on investments						6,183		6,183
NET INCOME						304,433	2,135	306,568
TOTAL FUNDS	CARRIED FORWARD					304,433	2,135	306,568

			N	tothe Finan	5	n	-	ntinued
				rthe Year Ended		31March		2022
9.	TANGIBLE FIXEDASSETS
									Computer
									equipment f
	COST
	Additions								1,001
	DEPRECIATION
	Charge foryear								120
	NET BOOK VALUE
	At 31March 2022								881
	At31March 2021
10.	FIXEDASSETINVESTMENTS
									Listed
									investments
									E
	MARKET VALUE
	At 1April 2021								204,332
	Revaluations								6,551
	At31March 2022								210,883
	NET BOOKVALUE
	At31March 2022								210~
	At31March 2021								204,332
	There were no investment	assets outside the UK.
	Cost orvaluation at31March		2022 isrepresented		by:
									Listed
									investments
									E
	Valuation in 2021								6,183
	Valuation in 2022								6,551
	Cost								198,149
									210,883

								2022	2021
								E	E
	Prepayments							1,975	350
12.	CREDITORS:	AMOUNTS			FALUNG	DUE WITHIN ONE YEAR
								2022	2021
								E	E
	Trade creditors							3W1
	Taxation and	social		security				1,205
	Accruals and	deferred income						4,598
								9,224	2,400
13.	MOVEMENT	IN	FUNDS
								Net
								movement	At
							At1.4.21	in funds	31.3.22
							E	E	E
	Unrestricted	funds
	General fund							26,571	331,004
	Restricted funds
	Suffolk Community			Fund			2,135	(2,135)
	TOTALFUNDS						306,568	24r436	331,004
	Net movement		in funds,		included	in the above are as follows:
						Incoming	Resources	Gains and	Movement
						resources E	expended E	losses E	in funds f
	Unrestricted	funds
	General fund					135,602	(115,502)	6,471	26,571
	Restricted funds
	Suffolk Community			Fund			(2,135)		(2,135)
	TOTAL FUNDS					135~602	(117p637)	6J71	24,436

			Net
			movement	At
			in funds	31.3.21
			6	E
Unrestricted	funds
General fund			304,433	304,433
Restricted funds
Suffolk Community		Fund	2,135	2,135
TOTALFUNDS			306,568	306,568

		Incoming	Resources	Gains and	Movement
		resources E	expended f	losses E	in funds E
Unrestricted funds
General fund		334,903	(36,653)	6,183	304,433
Restricted funds
Suffolk Community	Fund		(1,265)		2,135
TOTALFUNDS		338,303	(37,918)	6,183	306,568

			Net
			movement	At
		At 1.4.20	in funds	31.3.22
			E	E
Unrestricted	funds
General fund			331,004	331,004
TOTALFUNDS			331,004	331,004

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		E	E	E	E
Unrestricted funds
General fund		470,505	(152,155)	12,654	331,004
Restricted funds
Suffolk Community	Fund	3,400	(3,400)
TOTAL FUNDS		473,905	(155,555)	12,654	331,004

		Detailed	tement ofFinanc	tement ofFinanc	I	ivities
		forthe	Year End	31March		2022
							2022	2021
							E	E
INCOME AND ENDOWMENTS
Donations and legacies
Clan Trust funds								174,680
Donations							127,190	160,223
Grants							8,333	3,400
Interest on investments
							135,602	338,303
Total incoming resources							135,602	338,303
EXPENDITURE
Charitable activities
Counseging							16,148	11,895
Mental Health Courses							31,490
Suffolk community	grant costs						2,135	1,265
							49,773	13,160
Support costs
Management
Wages							30g99	9,191
Insurance								323
Telephone							116	122
Marketing							31,144	6,099
Sundries							1,206	2,052
Website costs								4,571
Computer equipment							120
							68,774	22,358
Finance
Bankcharges
Governance costs
Auditors' remuneration
Legal and professional fees
							4,054
Total resources expended							117,637	37,918
Net income before	gains and losses						17,965	300,385
Reagsed recognised	gains and losses
Cerned forward							17,965	300,385

	forthe Year Ended 31	March 2022
		2022	2021
		E	E
Realised recognised gains and losses
Brought forward		17,965	300,385
Realised gains/(losses)	on fixed asset
investments		6,471	6,183
Net income		24g36	306,568