2022-03-31-accounts

		Page
Report ofthe Trustees		1to2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6to9
Detailed Statement ofFinancial Activities		10to 11

					31322	31.3.21
			Unrestricted		Total	Total
			funds	Restricted funds	funds	funds
		Notes
INCOMING RESOURCES
Incoming resources from generated	funds
Volunuuy income			80		80
Activities for generating funds			77,980		77/80	28,168
Investment income			28		28	103
Incoming resources from charitable	activities
futherance ofthe charity's objectives			29/09		29/09	59,114
Total incoming resources			107/97		107/97	87,385
RESOURCES EXPENDED
Charitable activities
futherance ofthe charity's objectives			69,156		69,156	55,591
Governance costs			1,080		1,080	1,080
Total resources expended			70/36		70~6	56,671
NET INCOMING RESOURCES			37,061		37,061	30,714
RECONCILIATION OFFUNDS
Total funds brought forward			74/44		74@44	43,630
TOTAL FUNDS CARRIED FORWARD			111,405		111,405	74,344

					31222	31.321
			Unrestricted		Total	Total
		Notes	ftmds f	Restricted fttnds f	fhnds	funds
FIXED	ASSETS
Tangible	assets					3,l27
			7@13		7@13	&5
			104,023		104,023	73,987
			11IP34i		lllg36	74,072
CREDITORS
Amounts	falling due within one year		(4,146)		(4,146)	(2,855)
NETCURRENT ASSETS					107,790	71/17
					111/05	74P44
NETASSETS			111,405			74/44
					111,405	74/44
					111,4ts	74P44

ACTIVITIES FORGENERATING FUNDS
	31922	313,21
Hall hire	60@44	25,124
Private hall hire	17,600	3,044
Pringles machine	36
	77,980	28,168
INVESTMENT INCOME
	31322	31.321
Deposit account interest	28	103

Trustees expenses	Trustees expenses
There were no trustees' expenses paid		for the year ended 31 March 2022		nor for the year ended 31March 2021
STAFFCOSTS
					31222	31321
Wages and salaries					46,115	39,053
Other pension costs					636	503
					46,751	39/56
The average monthly	number ofemployees		during the year was as follows:
					31322	31.3.21
Administration stafT'					4	4
No employees received emoluments		in excess ofX60,000.
TANGIBLE FIXED	ASSETS
				Fixtures and	Computer
				fittings	equipment	Totals
						f.
COST
At 1 April 2021				6,741		6,741
Additions				150	1$,22	1@72
At 31March 2022				6,891		8,113
DEPRECIATION
At 1 April 2021				3,614		3,614
Charge foryear				$19	65	8$4
At 31March 2022				4,433	65	4,498
NET BOOKVALUE
At 31March 2022				2,458	1,157	3,615
At 31March 2021				3,127		3,127
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					31622	313,21
Trade debtors					7+13	85

							31322	31.3.21
Other creditors							4,146	2,855
MOVEMENT IN FUNDS
							Net movement
						At 1.4.21	in funds	At31922
Unrestricted	funds
General fund						74@44	37,061	111,405
TOTALFUNDS						74@44	37,061	111,405
Net movement	in funds, included			in the above	are as follows:
						Incoming	Resources	Movement in
						reso Urces	expended	funds
							f,
Unrestricted	funds
General fund						107/97	(70236)	37,061
TOTAL FUNDS						107/97	(70~6)	37,061
Comparatives	for movement		in	funds
							Net movement
						At 1.420	in funds	At319.21
Unrestricted	Funds
General fund						43,630	30,714	74/44
TOTAL FUNDS						43,630	30,714	74/44
Comparative	net movement	in	funds, included		in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
								E
Unrestricted	funds
General fund						87/85	(56,671)	30,714
TOTAL FUNDS						87@85	(56,671)	30,714

			Net movement
		At 1.420	in funds	At31322
Unrestricted	funds
General fund		43,630	67,775	111,405
TOTAL FUNDS		43,630	67,775	111,405

		Incoming	Resources	Movement in
		resources	expended	funds
		f.
Unrestricted	funds
General fund		194,682	(126+07)	67,775
TOTAL FUNDS		194,682	(126/07)	67,775

		DETAILED T TE ENT F for the Year Ended 31M	L IVIT E rch 2022
			31322	31.3,21
INCOMING RESOURCES
Voluntary income
Donations
Activities for generating	funds
Hall hire.			60/44	25,124
Private hall hire			17,600	3,044
Pringles machine			36
			77,980	28,168
Investment income
Deposit account interest			28	103
Incoming resources from	charitable	activities
Grants			29/09	59,114
Total incoming resources			107297	87,385
RESOURCES EXPENDED
Governance costs
Accountancy			1,080	1,080
Support costs
Management
Wages			46,115	39,053
Pensions			636	503
Insurance			751	731
Light and heat			9,029	6,660
Telephone			1,917	1,321
Postage and stationery			115	56
Sundries			221	90
Cleaning			2,735	1,348
Other premises costs			1,651	1,037
Professional fees			366	523
Subscriptions			1/26	641
Repairs and maintenance			3/10	2,586
Fixtures and fittings			819	1,042
Computer equipment			65
			69,156	55,591
Total resources expended			70/36	56,671

	31321
37,061	30,714