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|---|---|
|Trustees report|1-2|
|Independentexaminer's report|3|
|Statementoffinancial activities|4|
|Balance sheet|5|
|Notestothe financial statements|6-9|





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|||**Unrestricted **|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2022**|**2021**|
||**Notes**|£|£|
|Incomefrom:||||
|Donations and legacies|**2**|11,267|19,931|
|Charitable activities|**3**|22,660|15,248|
|**Total income**||33,927|35,179|
|**Expenditure on;**||||
|Charitable activities|**4**|18,576|16,447|
|**Net income for the year/**||||
|**Net movement in funds**||15,351|18,732|
|Fund balances at 1 April 2021||107,363|88,631|
|**Fund balances at 31 March 2022**||122,714|107,363|





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||||**2022**|**2021**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**7**||41,373||43,264|
|**Current assets**||||||
|Cash atbankand in hand||81,961||64,719||
|**Creditors: amounts falling due within**||||||
|**one year**|**8**|(620)||(620)||
|Netcurrentassets|||81,341||64,099|
|**Total assets less current liabilities**|||122,714||107,363|
|**Income funds**||||||
|General Funds|||122,714||107,363|
||||122,714||107,363|
|The financial statementswere approved bythe Trustees||2s [o la_2_<br>on........... .............||||



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||**Unrestricted **|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**`2022`**|**`2021`**|
||£|£|
|Donations and gifts|600|500|
|Grants receivable|10,667|19,431|
||11,267|19,931|



|||**Charitable**|**Charitable**|
|---|---|---|---|
|||**Income**|**Income**|
|||**`2022`**|**`2021`**|
|||£|£|
|Other|income|22,660|15,248|





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||**2022**|**2021**|
|---|---|---|
||£|£|
|General propertymaintenance|1,806|728|
|Light, heatand power|3,474|2,978|
|Computer costs|48|170|
|Rates,water and effluent|535|563|
|Insurance|3,143|4,514|
|Cleaning and refuse|521|439|
|Telephone|436|648|
|Centre managementfees|5,600|3,750|
|Membership and licencefees|633|258|
|Printing, postage and stationary|20|6|
|Depreciation|1,892|1,925|
||18,108|15,979|
|lndependantexaminer'sfee|468|468|
||18,576|16,447|
|**Analysis by fund**|||
|Unrestrictedfunds|18,576|16,447|
|**For the year ended 31 March 2021**|||
|Unrestrictedfunds|16,447||



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||**2022**|**2021**|
|---|---|---|
||**Number**|**Number**|
|Total|||





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|**7**|**Tangible fixed assets**||||
|---|---|---|---|---|
|||**Freehold**|**Computers**|**Total**|
|||**buildings**|||
|||£|£|£|
||**Cost**||||
||At 1 April 2021|113,047|12,198|125,245|
||At31 March 2022|113,047|12,198|125,245|
||**Depreciation and impairment**||||
||At 1April 2021|70,438|11,542|81,980|
||Depreciation charged in the year|1,761|131|1,892|
||At31 March 2022|72,199|11,673|83,872|
||**Carrying amount**||||
||At31 March 2022|40,848|525|41,373|
||At31 March 2021|42,609|655|43,264|
|**8**|**Creditors: amounts falling due within one year**||||
||||**2022**|**2021**|
||||£|£|
||Trade creditors||110|110|
||Accruals and deferred income||510|510|
||||620|620|
|**9**|**Analysis of net assets between funds**||||
||||**Unrestricted **|**Unrestricted**|
||||**funds**|**funds**|
||||**2022**|**2021**|
||||£|£|
||Fund balancesat31 March 2022 are represented by:||||
||Tangible assets||41,373|43,264|
||Currentassets/(liabilities)||81,341|64,099|
||||122,714|107,363|
|**10**|**Related party transactions**||||