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|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|||||



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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
|||2022|2022|2022|
||Notes|F|F||
|Income from:|||||
|Donations<br>and legacies||7,811|9,537|17,348|
|Charitable<br>activities||694||694|
|Other trading<br>activities||479||479|
|Total income||8,984|9,537|18,521|
|~E*<br>Cht|||||
|Raising funds|||28|550|
|Charitable<br>activities|7|2,981|2,044|5,025|
|Total expenditure||3,503|2,072|5,575|
|Net income for the period/|||||
|Net movement<br>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|





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||||||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<br>funds||||||5,481|
|||||||12,946|
|The financial statements||were approved|by the Trustees on ................V...|2—|||
|JAlfred|||||||
|Trustee|||||||





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|Grants receivable for core activities|||
|---|---|---|
|Covid 19Lottery (balance transferred)|337|337|
|National<br>Survivor SBSfund (balance transferred)|500|500|
|Freebridge<br>Community<br>Grant|750|750|
|Downham<br>Market Town Council (balance transferred)|1,000|1,000|
|NCF Grant|1,500|1,500|
|The National<br>Lottery Community<br>Fund|5,450|5,450|
||9,537|9,537|



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|Raising fu|nds|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2022|2022f|2022|
|Fundraisin|and|ublici||||
|Staging fundraising||events||28|550|
|||||28|550|





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|||||||Movement|Movement||||Movement|in funds|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||In funds|||||||||
|||||||Incoming<br>resources<br>f|||Balance at<br>1August 2021<br>6||Incoming<br>resources<br>6|Resources<br>Balance at<br>expended 3t March 2022<br>6|||
|COVID 19Lottery|||||||||||337|(337)|||
|National|Survivor SBSfund||||||||||500|(500)|||
|Freebridge<br>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<br>operation<br>transition|was <br>of <br>out|received<br>from a range of sources.<br>Covid 19 Lottery and SBSfund <br> the charity<br>during<br>lockdown.<br>Freebridge<br>Community<br>grant supported<br> ofCovid. The remaining<br>grants pau for salaries, accommodation<br>and||||||||||was obtained<br>to <br>Covid 19activities<br> activity costs.||fund the<br>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|



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