## 

## 

|||Clk|||
|---|---|---|---|---|
|Trastem||P ar|||
|||PWhite|||
|||G Fowlcr|||
|||THughes|||
|||LHarrison|||
|||D Huckle|||
|||JNuth|||
|||K Colyer|||
|||D Finnigan|||
|||D Coker|||
|||C Patrick|||
|||G Finnigan|||
|||JColyer|||
|||BWhite|||
|Charity number||282060|||
|Principal address||Charville|Community|Centre|
|||Bury Avenue|||
|||Hayes|||
|||Middlesex|||
|||United Kingdom|||
|||UB4 8LF|||
|Independent|examiner|David John Hunter|||
|||2 Salisbury Close|||
|||Wokingham|||
|||Berkshire|||
|||England|||
|||RG41 4AJ|||





## 

## 

|Trustees' report|||
|---|---|---|
|Statement oftrustees'|msponsibilities||
|Independent<br>examiner's||report|
|Statement offinancial||activities|
|Balance sheet|||
|Notes to the financial|statements||





## 

## 

## 



## 

## 




## 

## 

## 



## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|f||
|Igggmgintm'<br>Donations<br>and legacies<br>Charitable<br>activities|||12,532<br>15,733|21,554<br>6,092|
|Investments|||4||
|Total Income|||28,269|27,646|
|Eagemhgtfgg8;<br>Charitable<br>activities|||25,780|16,074|
|Net income for <br>Net movement|the year/<br>In funds||2,489|11,572|
|Fund balances at I May 2021|||25,462|13,890|
|Fund balances|at30April 2022||27,951|25,462|





## 

## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||||
|Fixed assets||||||||
|Tangible assets|||||12,949||4496|
|Current assets||||||||
|Debtors||||(1)||||
|Cash at bank|snd in|hand||15,503||23,175||
|||||15,502||23,175||
|Creditors: amounts||falgng due within one||||||
|year|||13|(500)||(2,009)||
|Net current assets|||||15,002||21,166|
|Total assets|less carrent liabilities||||27,951||25,462|
|income ibnds||||||||
|Unrestricted|funds -|general|||27,951||25,462|
||||||27,951||25,462|





## 

## 

## 

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## 



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## 

## 

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## 



## 

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## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||lands|funds|
|||geaeral|general|
|||2022|2021|
|||K|6|
|Donations|and gifts|165|11,170|
|Oovemment|business rates grant|12,367|10,384|
|||12,532|21,554|





## 

## 

## 

|5|Investments||||||||
|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Total|
||||||||funds||
||||||||general||
||||||||2022|2021|
||||||||0||
||Interest receivable||||||||
|6|Charitable|activities|||||||
||||||||2022|2021|
||||||||8||
||Staffcosts||||||4,693|3,894|
||Depreciation||and|impairment|||2,213|519|
||Water rates||||||220|864|
||Heat and light||||||4,249|3,928|
||Insurance||||||1,381|1,484|
||Telephone<br>and||internet||||2,918|1,836|
||Printing,<br>stationery<br>and||||advertising||2,475|605|
||Repairs renewals|||and maintenace|||4,883|1,692|
||Subs, fees and licencru||||||466|327|
||Accountancy||||||500|500|
||Sundries||||||79||
||Bank charges||||||171||
||Fundraising|expenditure|||||1,308||
||Charitable<br>expenditure||||heading|15|180|425|
||||||||25,736|16,074|
||Grant funding||ofactivities (see note 7)||||44||
||||||||25,780|16,074|
||Analysis<br>by|fund|||||||
||Unrestricted|funds||- general|||25,780||
||||||||25,780||
||For the year|ended 30|||April 2021||||
||Unrestricted|lbnds||- general||||16,074|
|||||||||16,074|





## 

## 

|7|Grants|payable|||
|---|---|---|---|---|
||||Light di Heat|2021|
||||2022||
||Grants|to institutions:|||
||Other||44||



## 

## 

|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2022|2021|
|Wages and salaries||4,693|3,894|



## 



## 

## 

## 

|11|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|
||||Lemcbotd hnd|Fixtures snd|Total|
||||snd buudlaus|llttlnus||
|||||8||
||Cost|||||
||At 1 May 2021||62,051|27,545|89,596|
||Additions|||10&866|10,866|
||At 30April 2022||62,051|38,411|100,462|
||Depreciation<br>and impairment|||||
||At 1 May 2021||59,375|25,925|85,300|
||Depreciation<br>charged|in the year|268|1,945|2,213|
||At 30April 2022||59,643|27,870|87,513|
||Carrying<br>amount|||||
||At 30April 2022||2,408|10,541|12,949|
||At 30April 2021||2,676|1,620|4,296|
|12|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due|within one year:|||8|
||Trade debtors|||||
|13|Creditors: amounts|falling due within one year||||
|||||2022|2021|
||Other creditors||||1,009|
||Accruals and deferred|income||500|1,000|
|||||500|2,009|