| Page | |
|---|---|
| Generalfnformation | 1 |
| AccountantstReport | 2 |
| Income&ExpenditureAccourt | J |
| BalanceSheet | 4 |
| Reserves Schedule | 5 |
| TangibleFixedAssets Schedule | 6 |
| 2021 { |
{. | 2022 r |
I | |
|---|---|---|---|---|
| Income | ||||
| 2,504 | Halllettings | ru,69A | ||
| 697 | Managementfees | 1,004 | ||
| 14,000 | Council rentgrants | 12,732 | ||
| 3,050 | Donations | |||
| 24,251 | 28,426 | |||
| I70< | Expenditure Rent&rates |
1,943 | ||
| 1,720 4,456 |
Insurance Lightandheat |
1,691 4,064 |
||
| 367 | Telephone | 498 | ||
| i19 | Postandstationery | 7t | ||
| 785 345 |
Securityfees Computercosts |
4,682 285 |
||
| 3,088 | Licences | 1,328 | ||
| 239 | Repairsandrenewals | 4,582 | ||
| 5,485 't5q? |
Cleaningwages Cleaning matenals |
6,909 1,809 |
||
| 190 | Sundryexpenses | 564 | ||
| 65 | Bookkeeping | |||
| 20,2s1 | 28,4?6 | |||
| NETPROFM |
| BALANCESHEET 5APRIL2022 |
||||||
|---|---|---|---|---|---|---|
| f | 2021 | L | f | 2022 | f. | |
| FD(EDASSETS | ||||||
| 167,578 | Fixturesandfittings | 167,s78 | ||||
| J67,st3 | NETASSETS | 16t,573 | ||||
| FINANCEDBY | ||||||
| RESERVESANDFTINDS | ||||||
| 167,578 | Reserves CAPITALACCOLINT |
167,578 | ||||
| 167,578 | 167,518 |
| Fixtures | |
|---|---|
| and | |
| fittings | |
| COST | f. |
| At6April2021 | |
| and5Api12022 | 167,518 |
| NETBOOKVALUE | |
| At5Apnl2022 | 161,578 |
| At5April2021 | 167,518 |
| SectionA l |
ndependent Examiner'sReport |
|---|---|
| Reporttothetrusteesl membersof |
i"tiii i il 5ArttlI viLt/A6E l14r-t-tn;,ltt 46617.:.rC.OUit |
| Onaccounts fortheyear ended |
os-/r*/-o-Lz_ Charityno (ifany) ZgZ{ZV |
| Setout onpages | 3ir,6 |
| Ireport to the trustees onmyexaminationofthe accountsofthe above charity("theTrust") for the year ended##fffii"'r'i'if. |
|
| Responsibilitiesand | Asthecharity's trustees, you are responsible forthepreparationofthe |
| basis of report | accounts in accordance withtherequirementsoftheCharities Act2011 |
| ("the Act"). | |
| Ireport in respect ofmyexaminationofthe Trust's accounts carried out | |
| undersection145o'fthe201'1Act and in carryingoutmyexamination,I | |
| havefollowedallthe applicable Directions givenbytheCharity Commissio | |
| undersection145(5Xb)ofthe Act. | |
| lndependent examiner's statement |
[hecharity's gross income exceededf250,000andI amqualifiedto undertake the examination by being a qualified member of [insert nameof applicable listedbodyll.Deletef)if notapplicable. |
| Signed: | Date: | ||
|---|---|---|---|
| Name: | A | rffiotLt) | |
| Relevantprofessional qualification(s)orbody |
Ftc-'q |