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|Trustees|||Glynis Hailing|Vice Chairperson|
|---|---|---|---|---|
||||Helen Brooks|Minute Secretary|
||||Sandra Hale|Treasurer|
||||Michael Hale||
||||Keith Gorf||
||||Dr Roy Sharma||
|Charity|Number||272726||
|Principle|Address||The Victoria Centre||
||||Victoria Road||
||||Lydney||
||||Gloucestershire||
||||GL155DG||
|Independent||Examiner|Dean Accountancy|Services Ltd|
||||15High Street||
||||Lydney||
||||Gloucestershire||
||||GL15 5DP||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to financial|statements||6-8|
|Detailed profit and|loss|||





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|||||||Total|||Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrmtttetcd|Restricted|2022|Unrestncted|Restricted|2021|
|||||f|f.||f|f|f|
|lacome aad eadoivmeats||from:||||||||
|Donations<br>and Icgacics||||25,565||25,565|4,458||4,458|
|Charitable<br>achvittcs||||10,500||10,500|10312||10,312|
|Investments||||I||I|3||3|
|Other income||||1,950||1,950|384||384|
|Total Income||||38,016||38,016|15,157||15,157|
|Kspcaegtllre<br>oai||||||||||
|Charitable<br>acuvities||||(26,91I)||(26,911)|(14,587)|(20)|(14,607)|
|NR 1acomiag/(oatgolag)||resources||||||||
|before traasfers||||11,105||11,105|570|(20)|550|
|Grass transfers<br>between|funds||||||(20)|20||
|Nct income for thc year/net|||movcmeat la foods|11,105||11,105|550||550|
|Fund balances at 1stApril||2021||15,908||15,908|15,358||15358|
|Fuad balsams at 31st|March 2022|||27,013||27,013|15,908||15,908|





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||||Balance Sheet|Balance Sheet||
|---|---|---|---|---|---|
||||as at 31stMarch 2022|||
||||Notes|2022|2021|
|||||f,||
|Current|Assets|||||
|Cash at|bank|and in hand||27,080|16,376|
|Meals and lunches||||397||
|Current|Liabilities|||||
|Accruals||||(448)|(468)|
|PAVE||||(16)||
|Net assets||||27,013|15,908|
|Income|fuads|||||
|Unrestricted||general fund||27,013|15,908|
|Total fuads||||27,013|15,908|





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|||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||Employees|||||||||
|4|Creditors:|amouats|falling|due|within|one|year||||
|||||||||2022|f|2021|
|||Accruals||||||448||468|
|||PAVE|||||||16||
|||||||||464||466|





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||||Detailed Income and Expenditure|Detailed Income and Expenditure|||
|---|---|---|---|---|---|---|
||||for the year ended 31stMarch 2022||||
|||||2022|2021||
||||f|f.|f||
|Donations||and Legacies|||||
|Donations|and Gifts|||25,565||4,458|
|Charitable||activities|||||
|Lunches||||10,500||10,312|
|Investments|||||||
|Interest Received|||||||
|Other Income|||||||
|Income I'rom Utilities||||||384|
|Furlough||||1,950|||
|||||38,016||15,157|
|Charitable||expenditure|||||
|Staffcosts|||11,650||11,071||
|Supplies|||5393||262||
|Utilities|||1,873||1,722||
|Maintenance|||6,664||544||
|Fundraising||expenses|||||
|Insurance||||663|540||
|Professional||Services||768|468||
|||||(26,911)||(14,607)|
|Surplus for tbe year||||11,105||550|