| Trustees | JAlfred | (Appointed | 10August 2021) | ||
|---|---|---|---|---|---|
| R Ehlers | (Appointed | 10August 2021) | |||
| JWestrop | (Appointed | 10August 2021) | |||
| Charity number | 1195466 | ||||
| Principal address | 16Churchill | Way | |||
| Park Lane | Estate | ||||
| Dovmham | Market | ||||
| Norfolk | |||||
| PE389RS | |||||
| Accountants | Mapus-Smith 8 Lemmon | LLP | |||
| 48 King Street | |||||
| King's Lynn | |||||
| Norfolk | |||||
| PE30 1HE |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2022 | 2022 | ||
| Notes | F | F | ||
| Income from: | ||||
| Donations and legacies |
7,811 | 9,537 | 17,348 | |
| Charitable activities |
694 | 694 | ||
| Other trading activities |
479 | 479 | ||
| Total income | 8,984 | 9,537 | 18,521 | |
| ~E* Cht |
||||
| Raising funds | 28 | 550 | ||
| Charitable activities |
7 | 2,981 | 2,044 | 5,025 |
| Total expenditure | 3,503 | 2,072 | 5,575 | |
| Net income for the period/ | ||||
| Net movement in funds |
5,481 | 7,465 | 12,946 | |
| Fund balances at 1 August 2021 | ||||
| Fund balances at 31 March 2022 | 5,481 | 7,465 | 12,946 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Notes | F | |||||
| Current assets | ||||||
| Cash at bank and | in hand | 12,946 | ||||
| Net current assets | 12,946 | |||||
| Income funds | ||||||
| Restricted funds | 7,465 | |||||
| Unrestricted funds |
5,481 | |||||
| 12,946 | ||||||
| The financial statements | were approved | by the Trustees on ................V... | 2— | |||
| JAlfred | ||||||
| Trustee |
| Grants receivable for core activities | ||
|---|---|---|
| Covid 19Lottery (balance transferred) | 337 | 337 |
| National Survivor SBSfund (balance transferred) |
500 | 500 |
| Freebridge Community Grant |
750 | 750 |
| Downham Market Town Council (balance transferred) |
1,000 | 1,000 |
| NCF Grant | 1,500 | 1,500 |
| The National Lottery Community Fund |
5,450 | 5,450 |
| 9,537 | 9,537 |
| Raising fu | nds | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| funds | funds | ||||
| 2022 | 2022f | 2022 | |||
| Fundraisin | and | ublici | |||
| Staging fundraising | events | 28 | 550 | ||
| 28 | 550 |
| Movement | Movement | Movement | in funds | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| In funds | ||||||||||||||
| Incoming resources f |
Balance at 1August 2021 6 |
Incoming resources 6 |
Resources Balance at expended 3t March 2022 6 |
|||||||||||
| COVID 19Lottery | 337 | (337) | ||||||||||||
| National | Survivor SBSfund | 500 | (500) | |||||||||||
| Freebridge Community |
Grant | 750 | (750) | |||||||||||
| Downham | Market Town | Council | 1,000 | 1,000 | ||||||||||
| NCF Grant | 1,500 | (145) | 1,355 | |||||||||||
| Thle National | Lottery Community | Fund | 5,450 | (340) | 5,110 | |||||||||
| 9,537 | (2,072) | 7,465 | ||||||||||||
| Funding operation transition |
was of out |
received from a range of sources. Covid 19 Lottery and SBSfund the charity during lockdown. Freebridge Community grant supported ofCovid. The remaining grants pau for salaries, accommodation and |
was obtained to Covid 19activities activity costs. |
fund the and the |
||||||||||
| Analysis | of | net assets | between funds | |||||||||||
| Unrestricted | Restricted | Total | ||||||||||||
| funds | funds | |||||||||||||
| 2022 | 2022 | 2022 | ||||||||||||
| 6 | 6 | 6 | ||||||||||||
| Fund balances at 31 March 2022 are | represented | by: | ||||||||||||
| Current assets/(liabilities) | 12,946 | 12,946 | ||||||||||||
| 12,946 | 12,946 |