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|Report ofthe Tnretese||
|Independent<br>Examine& Stslsment||
|Statement ofFinancial Ac6viTiee||
|Balance Sheet||
|Notes to the Accounts|10to 14|
|Detailed Statement ofFlnanclal AcdvEee||












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||||||Etatement ofFinancial Ac8vltles|Etatement ofFinancial Ac8vltles|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||fbr the year ended 31March 2022||||||
||||||||||2022|2021|
|||||||Unrestricted<br>funds||Restricted<br>funds|TMI|t~|
||||||||8|8|8||
|Income|||||||||||
|Income from generated<br>funds|||||||||||
|Income from charfiable acfivlfies|||||||30,723||30,723|24,898|
|Total Income and endowments|||||||||||
|Expenses|||||||||||
|Costs ofgenerating<br>funds|||||||||||
|Expenditure<br>on|Raised funds||||||461||461||
|Expendfiure<br>on|Charfiable|sc6viTies|||||31,929||31,929|29,866|
|Total Expenses||||||||||3228|
|Net gains on Investments|||||||||||
|Net Income|||||||(1,867)||(1,867)|(4,772)|
|Gains/(losses)|on revaluation||offixed assets||||||||
|Net movement|In funds:||||||||||
|Net Income for|the year||||||(1,887)||(1,667)|(4,772)|
|Total funds brought forward|||||||67,572|8,199|75,771|80,543|
|Net funds carried forward|||||||68,906|6,199|74,104|78r771|
|This sbrlement|of financial|acbvltles|||Indudes|afi gains and losses recognised|In the|year. Afi Income and|||
|expenditure<br>derive from continuing||||actlvEes|||||||










|1.ACCOUNTINO<br>POLICIES|||||||||
|---|---|---|---|---|---|---|---|---|
|1a.Baste OfAccounfing|||||||||
|Ths accounts have been prspamd<br>under the historical cost converdion.|||||||||
|The financial<br>statements<br>have been prepared<br>In accordance<br>wfih|the Chadfies SORP||(FRS 102) - Accounting||||and||
|Reporting<br>by Charities:<br>Statement<br>of Recommended<br>Practice<br>appficable||to chsrNes|preparing|their|accounts|||In|
|acconlance<br>with the Financial<br>Reporting<br>Standard<br>sppficable<br>In the|UK and Republic of||ireland (FRS 102)(eflbctlve|||||1|
|January 2019),the Financial Reporbng Standard<br>applicable<br>in the UK <br>Act2011.|and Repubfic ofIreland (FRS102)and||||the Charities||||
|The Charl5 meals the definition ofa public benefit entity under FRS 102.|||||||||
|1b.Incoming Resoumes|||||||||
|Afi Incoming<br>resources ars Included<br>on the Statement of Financial|Activities|when the charity Is legefiy entitled||||to|the||
|income snd the amount can be quantlfied<br>wfih reasonable<br>accuracy.|||||||||
|1c.Resources Expended|||||||||
|Expenditure<br>ls accounted foron an accruals basis and has been classNed under headings|||that aggregate<br>afi||cost related||||
|to the category. Where costs cannot be directly attributed<br>to particular|headings|they have|been afiocalsd to||ecfivltles|||on|
|a basis consistent<br>wfih the use ofresources.|||||||||
|1d.Fund Accounting|||||||||
|Unrestricted<br>funds can be used In accordance with ths charitable objectives atthe discretion ofthe trustees.|||||||||
|Restricted<br>funds can only be used for particular<br>restricted<br>purposes|wfihln the objeds ofthe charity.|||Restrictions||arise|||
|when spedfied<br>by the donor orwhen funds are raised for parficular restricted purposes.|||||||||
|Designated<br>funds ars funds set aside by the trustees out ofunrestricted<br>general funds for|||the spedflc future||purposes|||or|
|projects.|||||||||
|1e.Going Concern|||||||||
|These financial statements<br>have been prepared<br>on the going concern|bashr.||||||||






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|3.TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Long<br>Leasehold|Fixtures||
|||slid<br>Fltgngs<br>f|Total|
|Cost||||
|At 1 April 2021|||6,803|
|Additions|1,008||1,008|
|At31 March 2022|1,008|6,603|7,611|
|Depmclagon||||
|At 1 April 2021||3,602|3,602|
|Forthe year|171|1,321|1,492|
|At 31 March 2022|171|4,923|5,094|
|Net BookAmounts||||
|At 31 March 2022||1,880|2,517|
|At 31 March 2021||3,001|3,001|
|4.DEBTORS||||
|Amounts<br>falling due within one yean||||
|Trade debtors||3,725|3,802|
|Olher debtors||236|212|
|||3,961|3,814|



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||||2021|
|---|---|---|---|
|||8||
|Trade|creditors|1,093||
|Other|creditors|2,502|2,170|
|||3,595|2,170|





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|Expenses|||||
|---|---|---|---|---|
|Costs ofgenerating|funds||||
|Costs OfGenerating|Voluntary|Income|||
|Purchases|||||
|Fundralslng<br>Trading|Coals||||
|Subscrlptlons|||||
|Charitable<br>Aofivltles|||||
|Cleaning|||9458|2,292|
|Light and hest|||1,725|836|
|Repairs|||1,541|340|
|Subscripfions|||487|220|
|Rent and rates|||2,172|1,766|
|Wages|||12,567|18,307|
|Bad debts||||152|
|Redundancy<br>cosh||||1,740|
|Pension contribufions|||129|208|
|Bank charges|||51|52|
|Sundry expenses|||21|22|
|Deprsclsfion offixtures and fittings|||1,492|1,321|
|||||27,244|
|Governance<br>Costs|||||
|Computer costs||||523|
|Insurance|||1,560|1,509|
|Printing, postage and|slsfionery||5|24|
|Telephone|||375||
|||||2,424|
||||32,390|29,866|