2022-03-31-accounts

			Page
Report of the Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial	Statements		7 to	10
Detailed Statement of	Financial	Activities

or the Year	En	ded	31March 2	022
						2022	2021
						Unrestricted	Tota I
						fund	funds
						6	E
					Notes
INCOME AND		ENDOWMENTS		FROM
						53,299	17,168
Other trading		activities				3	13
Investment	income
						53,302	17,181
Total
EXPENDITURE ON
						31,129	16,540
Other
						22,173	641
NET INCOME
RECONCILIATION			OF FUNDS
						26,844	26,203
Total funds		brought forward
						49,017	26,844
TOTAL FUNDS CARRIED FORWARD

Balance Sheet 31March 2022
			2022	2021
			Unrestncted	Total
			fund	funds
			E	E
		Notes
CURRENT ASSETS			51,952	28,304
Cash at bank
CREDITORS			(2,935)	(1,460)
Amounts falling due within one year
			49,017	26,844
NET CURRENT	ASSETS
			49,017	26,844
TOTAL ASSETS LESSCURRENT LIABILITIES
			49,017	26,844
NET ASSETS
FUNDS			49,017	26,844
Unrestricted	funds
			49,017	26,844
TOTAL FUNDS

Cash Flow Statement or the Year Ended 31March	20	22
			Notes	2022 E	2021 f
Cash flows from operating activities Cash generated from operations Net cash provided by operating activities				23,645 23,645	303 303
Cash flows from investing	activities					13
Interest received
						13
Net cash provided by investing		activities
Change in cash and cash equivalents			in the	23,648		316
reporting period Cash and cash equivalents	at	the beginning		28,304	27,988
ofthe reporting period
Cash and cash equivalents	at	the end of		51,952	28,304
the reporting period

r th	e Year Ended 31Ma	e Year Ended 31Ma	rch	rch	2022	2022	2022
	RECONCILIATION		OF		NET INCOIVIE TO NET CASH FLOW FROM			OPERATING ACTIVITIES 2022		2021
									6	f
	Net income	for the		reporting		period (as per the Statement	of Financial		22,173	641
	Activities)
	Adjustments	for:							(3)	(13)
	Interest received								1,475	(325)
	Increase/(decrease)				in creditors
									23,645	303
	Net cash provided			by operations
2.	ANALYSIS	OF CHANGES IN				NET FUNDS		At 1.4.21 E	Cash flow f	At 31.3.22 E
	Net cash							28,304	23,648	51,952
	Cash at bank
								28,304	23,648	51,952
								28,304	23,648	51,952
	Total

Further explanation of the nature and purpose of eac statements.	h fund is included in the notes to	te
OTHER TRADING ACTIVITIES	2022	2021
	E	E
		26
Fun draising events	35,561	7,142
Hall hire (adj. for deposits held)	17,623	10,000
Grants	115
Sundry income	53,299	17,168

There were no 31March 2021.	There were no 31March 2021.	There were no 31March 2021.	trustees' expenses paid for the year ended 31 March 20	trustees' expenses paid for the year ended 31 March 20	22 nor for the year ended
COMPARATIVES			FOR THE STATEMENT OF FINANCIAL ACTIVITIES		Unrestricted
					fund
					E
INCOME AND		ENDOWMENTS		FROM
					17,168
Other trading		activities			13
Investment	income
					17,181
Total

EXPENDITURE ON
Other
NET INCOME
RECONCILIATION	OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD

for th	e Year Ended 31March 20	e Year Ended 31March 20	22
6.	CREDITORS: AMOUNTS		FALLING	DUE WITHIN ONE		YEAR	2022	2021
							E	E
							2,935	1,460
	Other creditors
7.	MOVEMENT IN	FUNDS					Net
							movement	At
						At 1.4.21	in funds	31.3.22
						E	E	E
	Unrestricted funds					26,844	22,173	49,017
	General fund
						26,844	22,173	49,017
	TOTAL FUNDS
	Net movement	in funds, included			in the above are as follows:
						Incoming resources	Resources expended	Movement in funds
						E	E	E
	Unrestricted funds					53,302	(31,129)	22,173
	General fund
						53,302	(31,129)	22,173
	TOTAL FUNDS
	Comparatives	for movement		in	funds
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
						E	E	E
	Unrestricted	funds				26,203	641	26,844
	General fund
						26,203	641	26,844
	TOTAL FUNDS
	Comparative	net movement		in	funds, included	in the above are as follows:
						Incoming resources	Resources expended	Movement in funds
						E	E		E
	Unrestricted	funds				17,181	(16,540)		641
	General fund
						17,181	(16,540)		641
	TOTAL FUNDS

current year	12months and prior year 12	months comne p
			Net
			movement	At
		At. 1.4.20	in funds	31.3.22
		E	E	E
Unrestricted	funds	26,203	22,814	49,017
General fund
		26,203	22,814	49,017

are as follows:
		Incoming resources	Resources expended	Movement in funds
		E	E	E
Unrestricted	funds	70,483	(47,669)	22,814
General fund
		70,483	(47,669)	22,814
TOTALFUNDS

Detailed Statement of Financial Activities	Detailed Statement of Financial Activities
or the Year Ended 31March 2022		2022	2021
		E	6
INCOME AND ENDOWMENTS
Other trading activities				26
Fundraising events Hall hire (adj. for deposits held)		35,561 17,623	7,142 10,000
Grants		115
Sundry income		53,299	17,168
Investment income				13
Deposit account interest		53,302	17,181
Total incoming resources
EXPENDITURE
Support costs
Finance		15
Bank charges
Other		416		196
Rates and water		1,220		1,144
Insurance		7,047		1,679
Light and heat Telephone Postage and stationery Handyman - repairs I? maintenance Cleaning Ik materials Performing Rights licence		691 8 4,956 8,351 527 1,286		636 73 4,714 1,950 120 418
Sundry expenses Computer support		36		30
Litter picking		24,538		10,960
Governance costs		4,200		3,600
Letting secretary		2,376		1,980
Accountancy and legal fees		6,576		5,580
		31,129		16,540
Totalresources expended
		22,173		641
Net income