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





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|||||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<br>funds|||||15,464|
||||||15,464|





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|||||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<br>and|stationery||||140|140|
|Rent|||||6,655|6,655|
|Computer<br>running|||costs||275|275|
|Telephone|||||344|344|
|Volunteer<br>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<br>by|fund||||||
|Unrestricted|funds|||18,493||18,493|
|Restricted funds|||||17,333|17,333|
|||||18,493|17,333|35,826|



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|6|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
||||Plant|and equipment|
||Cost||||
||Additions|||180|
||At 30April 2022|||180|
||Depreciation<br>and impairment||||
||Depreciation<br>charged|in the period|||
||At 30April 2022||||
||Carrying<br>amount||||
||At 30April 2022|||176|
|7|Debtors||||
|||||2022|
||Amounts<br>falling due|within one year:|||
||Prepayments<br>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|



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