## 

|Report ofthe Trustees|||||1|
|---|---|---|---|---|---|
|Statement<br>ofTrustees|Responsibilities||||2|
|Independent<br>Examiners|Report||||3|
|Statement<br>of Financial|Activities|(Including|income and expenditure|account)|4|
|Balance Sheet|||||5|
|Notes to the Financial|Statements||||6-8|
|Detailed Income and Expenditure||Account|||9|








## 

## 

## 

## 

## 



## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
|||||Notes|2022|2021|
||||||f|f|
|Income and endowments||from:|||||
|Donations<br>and legacies|||||28,395|21,472|
|Rental income|||||4,000|4,500|
|Total|||||32,395|25,972|
|Expenditure<br>on:|||||||
|Charitable<br>activities:|||||||
|Costs ofgenerating|voluntary||income||27,931|15,964|
|General activity costs|||||1,578|8,050|
|Governance<br>costs|||||1,750|750|
|Total|||||31,259|24,764|
|Net movement<br>in funds|||||1,136|1,208|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||||360|(848)|
|Total funds carried forward|||||1,496|360|









## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

|2.|Costs of|ge|nerating|voluntary<br>inc|ome||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E|E|
||Rent and|rates|||1,352|1,374|
||insurance||||4,096|0|
||Light and|heat|||17,934|12,508|
||Telephone,||IT and web design||2,898|1,348|
||Sundries||||60|124|
||Motor and||travelling||1,401|425|
||Canteen|and event||expenses|190|185|
||||||27,331|15,964|
|3.|General|activity costs|||2022|2021|
||||||E|E|
||Repairs to||property|and fixtures|348|5,826|
||Security|and caretaker services|||1,000|1,000|
||Advertising||||0|994|
||General|donations||and support|230|230|
||||||1,578|8,050|





## 

## 

|4. TANGIBLE FIXED|ASSETS||||Fixtures|&|||
|---|---|---|---|---|---|---|---|---|
||||||~Fittin|s|Total||
||||||f||f||
|Cost|||||||||
|Brought forward|and carried forward||||17,180||17,180||
|~0e reciation|||||||||
|Brought forward|||||17,180||17,180||
|Charge for the year|||||||||
||||||17,180||17,180||
|Net BookValue|||||||||
|At 31March 2022|||||||||
|At 31March 2021|||||||||
|5. CREDITORS: AMOUNTS||FALLING|DUE|WITHIN ONE YEAR|||||
|||||2022|||2021||
|||||f|||f||
|Other creditors||||750||||750|
|6. MOVEMENT<br>IN|FUNDS|||At|Net||At||
|||||0~1-A r-2021|Movement||31-Mar-2022||
|||||f|f||f||
|Unrestricted<br>funds|||||||||
|General fund||||360|1,136||1,496||
|Net movement|in funds,|included|in the above are as follows:||||||
|||||~lncomin|Resources||Movement||
|||||Resources|~Ex ended||in funds||
|||||f|f||f||
|Unrestricted<br>funds|||||||||
|General fund||||32,395|31,259||1,136||



## 



## 

||||Year to|Year to|
|---|---|---|---|---|
||||31-Mar-22|31-Mar-21|
|Incomin<br>Resources|||||
|Voluntary<br>income|||||
|Donations|||28,395|21,472|
|Other incoming resources|||||
|Rents received|||4,000|4,500|
|Total incomin<br>resources|||32,395|25,972|
|Resources<br>Ex ended|||||
|Costs ofgenerating|voluntary|income|||
|Rent and rates|||1,352|1,374|
|Insurance|||4,096|0|
|Light and heat|||17,934|12,508|
|Telephone,<br>ITand web design|||2,898|1,348|
|Sundries|||60|124|
|Motor and travelling|||1,401|425|
|Canteen<br>and event expenses|||190|185|
||||27,931|15,964|
|Charitable<br>activities|||||
|Donations<br>and support|||230|230|
|Governance<br>costs|||||
|Accountancy|||750|750|
|Legal and professional|||1,000|0|
||||1,750|750|
|Support costs|||||
|Advertising|||0|994|
|Security and caretaker services|||1,000|1,000|
|Repairs to property|and fixtures||348|5,826|
||||1,348|7,820|
|Total Resources ex|ended||31,259|24,764|
|Net Income|||1,136|1,208|