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||Page|
|---|---|
|Generalfnformation|1|
|AccountantstReport|2|
|Income&ExpenditureAccourt|J|
|BalanceSheet|4|
|Reserves Schedule|5|
|TangibleFixedAssets Schedule|6|





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|2021<br>{|{.||2022<br>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<br>Rent&rates|1,943||
|1,720<br>4,456||Insurance<br>Lightandheat|1,691<br>4,064||
|367||Telephone|498||
|i19||Postandstationery|7t||
|785<br>345||Securityfees<br>Computercosts|4,682<br>285||
|3,088||Licences|1,328||
|239||Repairsandrenewals|4,582||
|5,485<br>'t5q?||Cleaningwages<br>Cleaning matenals|6,909<br>1,809||
|190||Sundryexpenses|564||
|65||Bookkeeping|||
||20,2s1|||28,4?6|
|||NETPROFM|||





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||||BALANCESHEET<br>5APRIL2022||||
|---|---|---|---|---|---|---|
|f|2021|L||f|2022|f.|
||||FD(EDASSETS||||
|||167,578|Fixturesandfittings|||167,s78|
|||J67,st3|NETASSETS|||16t,573|
||||FINANCEDBY||||
||||RESERVESANDFTINDS||||
|||167,578|Reserves<br>CAPITALACCOLINT|||167,578|
|||167,578||||167,518|





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||Fixtures|
|---|---|
||and|
||fittings|
|COST|f.|
|At6April2021||
|and5Api12022|167,518|
|NETBOOKVALUE||
|At5Apnl2022|161,578|
|At5April2021|167,518|





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|SectionA<br>l|ndependent Examiner'sReport|
|---|---|
|Reporttothetrusteesl<br>membersof|i"tiii<br>i<br>il<br>5ArttlI<br>viLt/A6E l14r-t-tn;,ltt 46617.:*.r*C.OUit|
|Onaccounts fortheyear<br>ended|os-/r*/-o-Lz_<br>Charityno<br>(ifany)<br>ZgZ{ZV|
|Setout onpages|3ir,6|
||Ireport to the trustees onmyexaminationofthe accountsofthe above<br>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<br>examiner's statement|[hecharity's gross income exceededf250,000andI amqualifiedto<br>undertake the examination by being a qualified member of [insert nameof<br>applicable listedbodyll.Deletef)if notapplicable.|



|Signed:|||Date:|
|---|---|---|---|
|Name:|A|rffiotLt)||
|Relevantprofessional<br>qualification(s)orbody|Ftc-'q|||







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