##
##
##
##
##
##
##
##
##
##
##
#
##
##
##
##
#
#
##
##
##
##
##
##
##
##
##
##
##
##
##
|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|
##
##
##
##
##