2022-03-31-accounts

				Page
Report ofthe Trustees			1	to	2
Report ofthe Independent Auditors			3	to	5
Statement of Finandal	Activities
Balance Sheet
Notes to the Financial	Statements		8	to	12
Detailed Statement of	Financial	Activities		13

					2022	2021
					Unrestricted
				Notes	funds f	Total funds
Income and endowments			from
Other trading	activities				59,293	56,561
Expenditure	on
Raising funds					43,186	43,204
Other					4,284	4,291
Total					47,470	47,495
NET INCOME					11,823	9,066
Reconciliation	offunds
Total funds brought		forward			199,192	190,126
Total funds carried forward					211,015	199,192

			2022	2021'
			Unrestricted
			funds	Totalfunds
		Notes	6	2
Ftxed assets
Tsngtbte assets			106,666	110,950
Cunsnt asseta
Debtors			2,700	162
Cash st bank and ln hend			~106 820	~92 349
			106,620	92,601
Creditors
Amounts falling dus vilthin one year			{4,171)	(4,269)
Net cmrent	assets		104349	~86242
Total assets	less current Iiabllltles		211,016	199,182
NETASSETS			~211 016	~199192
Funds
Unresbfcted	funds		~211015	~199192
Total funds			~211016	~I89 192

			2022	2021
			E	E
Lettings	&sundry		59,293	56,561
Raising	funds
Raising	donations	and legacies
			2022	2021
			E	6
Staff costs			14,615	12,680
Rent			5	5
Rates and water			1,736	2,068
Insurance			963	1,880
Supportcosts			25,867	26,571
			43,186	43,204

The ave	rage	monthly numb	er of empl	oyees during the year was as follows	:
					2022	2021
Number	ofemployees				2	3
No employees		received emoluments		in excess off60,000.
Comparatives		for the statement of		financial activities
						Unrestricted
						funds
						E
Income	and	endowments	from
Other trading		activities				56,561
Expenditure		on
Raising	funds					43,204
Other						4,291
Total						47,495

						Unrestricted
						funds
NET INCOME						9,066
Reconciliation	offunds
Total funds brought		forward				190,126
Total funds carried forward						199,192
Tangible fixed	assets
				Fixtures
		Short Improvements leasehold to property 6 6		and fittingsf	Computer equipment F	Totalsf
Cost
At I April 2021	and
31 March 2022		45,336	95,390	928	2,810	144,464
Depreciation
At 1 April 2021		9,617	20,235	911	2,751	33,514
Charge for year		1,374	2,890	5	15	4,284
At 31 March 2022		10,991	23,125	916	2,766	37,798
Net book value
At 31 March 2022		34,345	72,265	12	44	106,666
At 31 March 2021		35,719	75,155	17	59	110,950
Debtors: amounts		falling due within one year
					2022 6	2021f
Prepayments and accrued income					2,700	152

Creditors: amounts f	alling due within one year
		2022	2021
		E	E
Other creditors		241	329
Accruals and deferred	income	3,930	3,930
		4,171	4,259

Minimum	leas	e payment	s und	er	non-cancellable operating leas	es fall due as fol	lows:
							2022 E		2021f
Within one year							5		5
Between	one	and live years					20		20
In more	than five years						105		110
							130		135
Movement in		funds
							Net
							movement
						At 1/4/21	in funds	At	31/3/22
						E	E
Unrestricted		funds
General	fund					199,192	11,823	211,015
TOTALFUNDS						199,192	11,823	211,015
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources 6	expendedf	In funds 6
Unrestricted		funds
General	fund					59,293	(47,470)		11,823
TOTALFUNDS						59,293	~47,470)		11,823
Com parativas		for movement		in	funds
							Net
							movement
						At 1/4/20f	in funds 6	At	31/3/21 6
Unrestricted		funds
General	fund					190,126	9,066	199,192
TOTAL	FUNDS					190,126	9,066	199,192

Comparative	net movement in funds, includ	ed in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			6
Unrestricted	funds
General fund		56,561	(47,495)	9,066
TOTALFUNDS		56,561	~47,495)	9,066

					2022	2021
					6	6
Income and endowments
Other trading	activities
Lettings &sundry					59,293	56,561
Total incoming		resources			59,293	56,561
Expenditure
Raising donations			and legacies
Wages					14,615	12,680
Rent					5	5
Rates and water					1,736	2,068
Insurance					963	1,880
					17,319	16,633
Other
Short leasehold					1,374	1,374
Improvements	to	property			2,891	2,891
Fixtures and fittings					4	6
Computer equipment					15	20
					4,284	4,291
Support costs
Management
Furnishing &	equipment			repairs	5,330	3,090
Light and heat					6,862	9,105
Telephone					752	765
Postage and	stationery					742
Sundries					780	2,131
Cleaning					5,559	5,528
					19,337	21,361
Finance
Bank charges					410	290
Governance	costs
Auditors' remuneration					2,500	2,500
Professional fees					3,620	2,420
					6,120	4,920
Total resources	expended				47,470	47,495
Net income					11,823	9,066