2022-03-31-accounts

Reference and Administrative Details
Trustees' Report	2 to3
Statement ofTrustees' ResponsibiliTies
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Nates to the Financial Statements	3to 15

							Total
			Unrestricted	funds	Restricted	funds	2022
		Note			E		E
Incoroe and Endowments	from:
Donations and legades				113,606				113,606
Investment income				5280				5280
Tots I Income				118886				118886
Expenditure on:
Raising funds Chaditable activities		4 13		(4,D94) 87,737				(4,094) 87737
Tata I Expenditure				91 831				91831
Net movement in funds				27,055				27,055
Reconciliation offunds
Total funds brought forwanl				917559		225424	1,142983
Total funds cardied forward		1D		944,614		225,424	1,170038
							(Restated)
							Total
			Unrestricted	funds	Restricted	funds	2921
		Note	E		E		E
Income and Endowments	from:
Donations and legacies				97,296				97,298
Investment income				5280				5 280
Total Income				102576				102576
Expenditure on;
Raising funds Charitable activities		4 13		(10,655) 95431			(10,655) 95431
Total Expenditum				106086			106086
Net movement in funds				(3,510)				(3,510)
Reconciliation offunds
Total funds brought forward				917478		229,015	1	146493
Total tunds carried forward		10		9'l3,968		229,015	1,142,983

					2022		2021
				Note	E		E
Fixed assets
Tangible assets						406,324		429,143
Investmenis						290000		290 000
						696324		719143
Current assets
Debtors						103,000		93,000
Cash at bank	and	in hand				380 679		339965
						483,679		432,965
Creditors: Amounts			falling due wlihin one year			9965		9125
Nat current	assets					473,714		423 840
Net assets					1	170038	1	142983
Funds ofthe chadity:
Restricted income funds
Restricted funds						225,424		229,015
Unrestricted	income		funds
Unre stunted	funds					944614		913968
Total funds				10	1	170038	1	142963

4 Expenditure	4 Expenditure	on raising	funds
										Total
								Direct costa		2021
								5		5
Casts ofgenerating donations			snd legaaes					1	452	1 452
5 Tangible	hxed assets
								Furniture	and
						Land and	buildings	equipment		Total
							6			5
Cast
At 1 Apdl 2021 (Restatedl							346 173	238438		584811
At 31 March	2022						346173	238438		584811
Depreciation
At 1 April 2021 Charge for the year							89,993 6923		65,475 15,896	155,468 22819
At 31 March	2022						96916		81 371	178287
Net book value
At 31 March	2022						249257	157067		406324
At 31 Iylarch	2021	(Restated)					256 180	172,963		429,143
6 Fixed asset investments
								2022		2021
								5		5
invest pent properbes								290	ODO	290000
Investment	properges
										investment
										properties
										6
Cast orValuation
At 1 April 2D21										290,DDO
Provision
At 31 March	2022
hist book value
At 31 March	2022
At 31 March	2021
There hae been nO Valuatian			Of InVeStment	praperty	by an independent	Valuer.				290000

					Unrestricted	funds	Total
					General		funds
				Note	8		6
Char)tab/e Activities						20,257		2D,257
Depreciation, amorlisauon		and other similar costs				22,819		22,819
Grant funding ofactivities						10,000		10,00D
Sta/f costs						26,016		26,016
Allocated support costs						3,065		3,065
Governance casts						5580		5 58D
Total for2022						87737		87 737
Totalfor2021						95431		95431
14 Net Incoming/outgoing		resources
Net incoming/(outgoing)	resources for the year include:
					2022		2021f
Depreciation offixed assea						22819		22819
15 Taxation
The charity is a registered		charity and is therefore	exempt from taxation.

17 Staffcosts
The aggregate	payroll costs were as follows:
		2022		2021
		6		6
StafF casts during 1!ieyear were:
Wages and salanss Social secunty costs Pension costs			24.636 395 985		21,310 1,303 699
			26,D16		23,312

2022	2021
No	No

		Unrestricted	funds	Total
		General		funds
				6
Independent examiner	fees
Examination ofthe financial statements Legal and professional fees			1,980 3600		1,980 3600
Total for2022			5580		5 580
Total for 2021			3178		3178