2022-04-30-accounts

		Unrestricted	Restricted	Total
		funds	funds
	Notes	2022	2022f	2022 f.
Income from:
Donations and legacies		33,957	17,333	51,290
nditure on:
Charitable activities		18,493	17,333	35,826
Net Income for the period/
Net movement in funds		15,464		15,464
Fund balances at 22 May 2021
Fund balances at 30April 2022		15,464		15,464

				2022
			Notes	K
Fixed assets
Tangible assets					176
Current assets
Debtors				1,731
Cash at bank and	in	hand		14,585
				16,316
Creditors: amounts		falling due within one year		(1,028)
Net current assets					15,288
Total assets less	current liabilities				15,464
Income funds
Unrestricted funds					15,464
					15,464

				Unrestricted	Restricted	Total
				Funds	Funds	2022
				2022	2022
Food purchased			and donated	18,493	2,246	20,739
Bank charges					72	72
Cost ofwaste removal					2,835	2,835
Repairs &renewals					1,034	1,034
Accountancy					900	900
insurance					421	421
Promotional	material				592	592
Printing and	stationery				140	140
Rent					6,655	6,655
Computer running			costs		275	275
Telephone					344	344
Volunteer training					166	166
Depreciation					4	4
Power, light	and		heat		950	950
Other charitable		expenditure			699	699
				18,493	17,333	35,826
				18,493	17,333	35,826
Analysis by	fund
Unrestricted	funds			18,493		18,493
Restricted funds					17,333	17,333
				18,493	17,333	35,826

6	Tangible fixed assets	Tangible fixed assets
			Plant	and equipment
	Cost
	Additions			180
	At 30April 2022			180
	Depreciation and impairment
	Depreciation charged	in the period
	At 30April 2022
	Carrying amount
	At 30April 2022			176
7	Debtors
				2022
	Amounts falling due	within one year:
	Prepayments and accrued income			1,731
8	Creditors: amounts	falling due within one year
				2022
				K
	Trade creditors			128
	Accruals and deferred	income		900
				1,028