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2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	10
Detailed Statement of Financial Activities

		f	or the Year E	nded 31 March	2022
							Period
							5.8.20
						Year Ended	to
						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes			F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				75,260		75,260	86,028
EXPENDITURE ON
Charitable activities
Multi-Use Games Area				32,733		32,733	11,081
NET INCOME				42,527		42,527	74,947
RECONCILIATION	OF FUNDS
Total funds brought	forward			74,947		74,947
TOTAL FUNDS CARRIED FORWARD				117,474		117,474	74,947

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes			E
FIXEDASSETS
Tangible assets			106,367		106,367	66,319
CURRENT ASSETS
Cash at bank and	in hand		11,797		11,797	9,258
CREDITORS
Amounts falling due within one year			(690)		(690)	(630)
NET CURRENT ASSETS			11,107		11,107	8,628
TOTAL ASSETS	LESSCURRENT	LIABILITIES	117,474		117,474	74,947
NET ASSETS			117,474		117,474	74,947
FUNDS
Unrestricted funds					117,474	74,947
TOTAL FUNDS					117,474	74,947

3.	TANGIBLE FIXEDASS	E	TS
							Improvements
							to
							property
							F
	COST
	At 1 April 2021						72,696
	Additions						66,491
	At 31 March 2022						139,187
	DEPRECIATION
	At 1 April 2021						6,377
	Charge for year						26,443
	At 31 March 2022						32,820
	NET BOOK VALUE
	At 31 March 2022						106,367
	At 31 March 2021						66,319
4.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2022	2021
	Other creditors					690	630
5.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
					E
	Unrestricted funds
	General fund				74,947	42,527	117,474
	TOTAL FUNDS				74,947	42,527	117,474
	Net movement in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E		F
	Unrestricted funds
	General fund				75,260	(32,733)	42,527
	TOTAL FUNDS				75,260	(32,733)	42,527

Comparatives	for moveme	nt in fun	ds
				Net	Transfers
				movement	between	At
				in funds	funds	31.3.21
						E
Unrestricted	funds
General fund				9,947	65,000	74,947
Restricted funds
Multi-Use Games Area				65,000	(65,000)
TOTAL FUNDS				74,947		74,947
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					E	F
Unrestricted	funds
General fund				21,028	(11,081)	9,947
Restricted funds
Multi-Use Games Area				65,000		65,000
TOTAL FUNDS				86,028	(11,081)	74,947

	for the Year Ende	d 31 March 2022
			Period
			5.8.20
		Year Ended	to
		31.3.22	31.3.21
INCOME AND	ENDOWMENTS
Donations and legacies
Donations		75,260	86,028
Total incoming	resources	75,260	86,028
EXPENDITURE
Charitable activities
Project funding			100
Materials 8 landscaping		2,680	2,090
Small tools 8 consumables		1,454	1,049
Security		126	224
Advertising 8 promotion		877	25
Improvements	to property	26,443	6,377
		31,580	9,865
Support costs
Other
Legal 8 professional			319
Insurance		231
Printing, postage 8 stationery		10	97
Sundries		222	170
Independent	examination	690	630
		1,153	1,216
Total resources	expended	32,733	11,081
Net income		42,527	74,947

Contents ofthe Financial Statements	Contents ofthe Financial Statements
for	the Year Ended 31 March 2022
			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	10

		f	or the Year E	nded 31 March	2022
							Period
							5.8.20
						Year Ended	to
						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes				F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				75,260		75,260	86,028
EXPENDITURE ON
Charitable activities
Multi-Use Games Area				32,733		32,733	11,081
NET INCOME				42,527		42,527	74,947
RECONCILIATION	OF FUNDS
Total funds brought	forward			74,947		74,947
TOTAL FUNDS CARRIED FORWARD				117,474		117,474	74,947

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E
FIXEDASSETS
Tangible assets			106,367		106,367	66,319
CURRENT ASSETS
Cash at bank and	in hand		11,797		11,797	9,258
CREDITORS
Amounts falling due within one year			(690)		(690)	(630)
NET CURRENT ASSETS			11,107		11,107	8,628
TOTAL ASSETS	LESSCURRENT	LIABILITIES	117,474		117,474	74,947
NET ASSETS			117,474		117,474	74,947
FUNDS
Unrestricted funds					117,474	74,947
TOTAL FUNDS					117,474	74,947

3.	TANGIBLE FIXEDASS	E	TS
							Improvement
							to
							property
	COST
	At 1 April 2021						72,696
	Additions						66,491
	At 31 March 2022						139,187
	DEPRECIATION
	At 1 April 2021						6,377
	Charge for year						26,443
	At 31 March 2022						32,820
	NET BOOK VALUE
	At 31 March 2022						106,367
	At 31 March 2021						66,319
4.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2022	2021
						E	E
	Other creditors					690	630
5.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
					E	E	E
	Unrestricted funds
	General fund				74,947	42,527	117,474
	TOTAL FUNDS				74,947	42,527	117,474
	Net movement in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E
	Unrestricted funds
	General fund				75,260	(32,733)	42,527
	TOTAL FUNDS				75,260	(32,733)	42,527

Comparatives	for moveme	nt in fun	ds
				Net	Transfers
				movement	between	At
				in funds	funds	31.3.21
Unrestricted	funds
General fund				9,947	65,000	74,947
Restricted funds
Multi-Use Games Area				65,000	(65,000)
TOTAL FUNDS				74,947		74,947
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				F	F	F
Unrestricted	funds
General fund				21,028	(11,081)	9,947
Restricted funds
Multi-Use Games Area				65,000		65,000
TOTAL FUNDS				86,028	(11,081)	74,947