2022-03-31-accounts

Incoming resources	from generated	funds
					2022	2021
						(restated)
			Unrestricted	Restricted	Total	Total
			generalfund	fund	funds	funds
Voluntary income
Donations			195,642		195,642	120,292
Gift Aid			3,448		3,448	4,815
			199,090		199,090	125,107
Activities for generating funds
Lottery income						9,006
Training			18,350		18,350	3,621
Grants			5,000	2,000	7,000	33,377
Show ball			20,817		20,817
Room hire			3,200		3,200	2,150
			47,367	2,000	49,367	48,154
Investment income					2	8
Other
Deferred income			11,776		11,776	4,651
Total incoming resources			258,235	2,000	260,235	177,920
Resources expended
Fundraising
Fundraising expenses			40,118		40,118	25,575
Postage, stationery,	admin and computer		1,789		1,789	1,058
			41,907		41,907	26,633
Costs ofcharitable	activities
Consumable medical Clothing etc	supplies		11,591 8,804	2,000	11,591 1Q,8Q4	5,336 2,953
Utilities and rates			5,987		5,987	4,190
Internal training			1,619		1,619	1,200
External training Mentor shiffs			16,173 4,160		16,173 4,160	2,300 500
Admin staff and other costs			62,218		62,218	56,297
Motor running costs			9,748		9,748	13,022
Property repairs and maintenance Subscriptions and sundries			4,198		4,198	1,920 2,318
Event costs			12,311		12,311
Amortisation ofwebsite			2,116		2,116	2,116
Loss on disposal of	fixed assets		2,150		2,150
Depreciation ofequipment			29,538		29,538	28,904
			170,613	2,00Q	172,613	121,356
Governance costs
Accountancy			1,135		1,135	670
Insurance			7,Q41		7,041	7,09Q
			8,176		8,176	7,760
Total resources expended			220,696	2,000	222,696	155,749

				2022	2021
		Unrestricted			(restated)
		general fund	Restricted	Total	Total
			fund	funds	funds
Net incoming resources for the year		37,539		37,539	22,171
Total funds brought	forward	600,976		600,976	595,590
Prior year adjustment					{16,785)
Total funds carried	forward	F638,515		6638,515	8600,976

		Property
	Property	improve-	Equipment
		ments
Cost
At 1stApril 2021	355,912	24,212	199,686
Additions			9,317
Disposals
At 31st March 2022	355,912	24,212	2Q9,Q03
Depreciation
At 1stApril 2021			94,803
Charge for year			17,130
Eliminated on disposal
At 31st March 2022			111,933
Net book value
At 31st,March 2022	f355,912	824,212	f97,070
At 31stMarch 2021	E355,912	224,212	6104,883
	INotor	Total
	vehicles
		E
Cost
At 1stApril 2021	86,343	666,153
Additions	25,700	35,017
Disposals	15,690	15690
At 31st March 2022	96,353	685,480
Depreciation
At 1stApril 2021	55,159	149,962
Charge for year	12,409	29,539
Eliminated on disposal	8,440	8,440
At 31st March 2022	59,128	171,061
Net book value
At 31st March 2022	637,225	6514,419
At 31stMarch 2021	f31,184	2516,191

Incoming resources	from generated	funds
					2022	2021
						(restated)
			Unrestricted	Restricted	Total	Total
			generalfund	fund	funds	funds
Voluntary income
Donations			195,642		195,642	120,292
Gift Aid			3,448		3,448	4,815
			199,090		199,090	125,107
Activities for generating funds
Lottery income						9,006
Training			18,350		18,350	3,621
Grants			5,000	2,000	7,000	33,377
Show ball			20,817		20,817
Room hire			3,200		3,200	2,150
			47,367	2,000	49,367	48,154
Investment income					2	8
Other
Deferred income			11,776		11,776	4,651
Total incoming resources			258,235	2,000	260,235	177,920
Resources expended
Fundraising
Fundraising expenses			40,118		40,118	25,575
Postage, stationery,	admin and computer		1,789		1,789	1,058
			41,907		41,907	26,633
Costs ofcharitable	activities
Consumable medical Clothing etc	supplies		11,591 8,804	2,000	11,591 1Q,8Q4	5,336 2,953
Utilities and rates			5,987		5,987	4,190
Internal training			1,619		1,619	1,200
External training Mentor shiffs			16,173 4,160		16,173 4,160	2,300 500
Admin staff and other costs			62,218		62,218	56,297
Motor running costs			9,748		9,748	13,022
Property repairs and maintenance Subscriptions and sundries			4,198		4,198	1,920 2,318
Event costs			12,311		12,311
Amortisation ofwebsite			2,116		2,116	2,116
Loss on disposal of	fixed assets		2,150		2,150
Depreciation ofequipment			29,538		29,538	28,904
			170,613	2,00Q	172,613	121,356
Governance costs
Accountancy			1,135		1,135	670
Insurance			7,Q41		7,041	7,09Q
			8,176		8,176	7,760
Total resources expended			220,696	2,000	222,696	155,749

				2022	2021
		Unrestricted			(restated)
		general fund	Restricted	Total	Total
			fund	funds	funds
Net incoming resources for the year		37,539		37,539	22,171
Total funds brought	forward	600,976		600,976	595,590
Prior year adjustment					{16,785)
Total funds carried	forward	F638,515		6638,515	8600,976

		Property
	Property	improve-	Equipment
		ments
Cost
At 1stApril 2021	355,912	24,212	199,686
Additions			9,317
Disposals
At 31st March 2022	355,912	24,212	2Q9,Q03
Depreciation
At 1stApril 2021			94,803
Charge for year			17,130
Eliminated on disposal
At 31st March 2022			111,933
Net book value
At 31st,March 2022	f355,912	824,212	f97,070
At 31stMarch 2021	E355,912	224,212	6104,883

	INotor	Total
	vehicles
Cost
At 1stApril 2021	86,343	666,153
Additions	25,700	35,017
Disposals	15,690	15690
At 31st March 2022	96,353	685,480
Depreciation
At 1stApril 2021	55,159	149,962
Charge for year	12,409	29,539
Eliminated on disposal	8,440	8,440
At 31st March 2022	59,128	171,061
Net book value
At 31st March 2022	637,225	6514,419
At 31stMarch 2021	f31,184	2516,191