2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes	6	6		6	5
Income from:
Donations and grants			25,852	18,180	44,032	79,090		79,090
Charitable activities			55,109		55,109	9,897		9,897
Investments			6		6	88		88
Total income			80,967	18,180	99,147	89,075		89,075
~EIt
Charitable activities		6	63,013	14,620	77,633	72,001	11,991	83,992
Net income forthe yearl
Net movement	in funds		17,954	3,560	21,514	17,074	(11,991)	5,083
Fund balances	at 1April 2021		72,464	2,500	74,964	55,391	14,491	69,882
Fund balances	at 31March
2022			90,418	6,060	96,478	72,465	2,500	74,965

				2022		2021
			Notes	8
Current assets
Debtors			10	5,888		3,048
Cash at bank and	in	hand		91,093		70,804
				96,981		73,852
Creditors: amounts		falling due within
one year				(503)		1,113
Net current assets					96,478		74,965
Income funds
Restricted funds			12		6,060		2,500
Unrestricted funds					90,418		72,465
					96,478		74,965

		Unrestricted	Unrestricted
		funds	funds
		2022 2	2021f
Interest	receivable		88

									Dimct	Direct
									charitable	charitable
									expenditure	expenditure
									2022	2021
									E	E
Staff costs									45,071	45,427
Share ofsupport costs (see note 7)									31,854	37,857
Share ofgovernance			costs (see note		7)				708	708
									77,633	83,992
Analysis by fund
Unrestricted		funds							63,013	72,001
Restricted	funds								14,620	11,991
									77,633	83,992
Supportcosts
				Support		Governance	2022	Support costs	Governance	2021
				costs		costs			costs
					E	E	E	E
Rates				2,198			2,198	(559)		(559)
Heat &light				3,340			3,340	772		772
Repairs &	maintenance			23,820			23,820	36,005		36,005
Sundry expenses				1,359			1,359	1,007		1,007
Legal &professional				1,137			1,137	632		632
Independent		examiner
fees						708	708		708	708
				31,854		708	32,562	37,857	708	38,565
Analysed	between
Charitable		activities		31,854		708	32,562	37,857	708	38,565

9	Employees
	The average	monthly	number employees		during the year was 5part time staff.
							2022	2021
							Number	Number
	Employment	costs					2022	2021
							8	8
	Wages and salaries						45.071	45,427
	There were no employees			whose annual	remuneration	was more than 860,000.
10	Debtors
							2022	2021
	Amounts falling due		within one year:				F	F
	Trade debtors						2,130	607
	Other debtors						3,758	2,440
							5,888	3,047
11	Creditors: amounts		falling due within		one year
							2022	2021
							8	5
	Other taxation	and social		security			(22)
	Trade creditors						525	(1,113)
							503	(1,113)

				Movement		Movement	in funds
				in funds
			Balance at	Incoming	Balance at	Incoming	Resources	Balance at
			1April 2020	resources	1April 2021	resources	expended	31March
			6	6	8	8	6	202II
	Garden					8,846	(5,286)	3,560
	Kitchen					9,334	(9,334)
	Community	Asset Transfer	2,500		2,500			2,500
			14,491		2,500	18,180	(14,620)	6,060
13	Analysis ofnet assets between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			8	f			6	8
	Fund balances at 31
	March 2022	are
	represented	by:
	Current assets/(liabilities)		90,418	6,060	96,478	72,464	2,500	74,964
			90,418	6,060	96,478	72,464	2,500	74,964