# 



## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022||2021|2021|2021|
|||Notes|6|6||6|5||
|Income from:|||||||||
|Donations<br>and grants|||25,852|18,180|44,032|79,090||79,090|
|Charitable<br>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<br>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<br>funds|||||90,418||72,465|
||||||96,478||74,965|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 


## 


|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022<br>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<br>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<br>&|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<br>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|