2022-03-31-accounts

		Pages
Statement of	Trustees' Responsibilities
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Statement of	Cash Flows
Notes to the Financial Statements		6-11

			UNRESTRICTED	RESTRICTED	TOTAL	TOTAL
INCOME AND ENDOWMNETS		Notes	FUNDS	FUNDS	FUNDS	FUNDS
FROM
					2022	2021
					6	6
-Donations and legacies			86,017		86,017	67,972
—Other trading activities			23,093		23,093	38,150
—Income from investments			52		52	56
Income from charitable	activities		77,135		77,135	90,999
Total income and endownments			186,297		186,297	197,177
Expenditure on:
Raising funds			9,620		9,620	9,320
Charitable activities			173,030		17' 030	152,595
Total expenditure			182,650		182,650	161,915
Net income/(expenditure)			3,647		3,647	35,262
Other gains/losses
Net movement in funds			3,647		3,647	35,262
Total funds brought forward			389,686		389,686	354,424
Total funds carried forward			393'333		393,333	389,686

			UNRESTRICTED	RESTRICTED	TOTAL	TOTAL
FIXEDASSETS			FUNDS	FUNDS	FUNDS	FUNDS
		Notes			2022	2021
					E	E
Fixtures & Equipment			579		579	773
Computer Equipment			860		860	1,147
Motor Vehicles			755		755	1,007
Total Fixed Assets			2,194		2,194	2,926
CURRENT ASSETS
Investment - High Interest	Deposit		1,174		1,174	1,174
Bank Current Account
Community Bank Account			51,084		51,084	94,900
Umbrella			275,000		275,000	245,000
100Club - Bank Account			75		75	290
Business Premium Account			4,893		4,893	4,893
Bank account 2			64,702		64,702	44,017
Debtors			1,321		1,321	2,259
Total Current Assets			398,250		398,250	392,533
CURRENT LIABILITIES
Creditors falling due within	one year	10	6,610		6,610	5,757
Deferred Income		13	500		500	15
			7,110		7,110	5,772
Net Current Assets			391,140		391,140	386,761
TOTAL NET ASSETS			393,333		393,333	389,686
REPRESENTED BY
Reserves Brought Forward			389,686		389,686	354,424
Net Resources In Year			3,647		3,647	35,262
RESERVES CARRIED FORWARD			393,333		393,333	389,686
The notes at pages 6to 11form part of		these accounts.

								TOTAL FUNDS	TOTAjFUNDS
							Notes	2022	2021
								E	8
Net Cash used in operating				activities			16	7,060.17	38,733.02
Cash flows from investing				activities:
Purchase oftangible		asset
Finance	cost							457	349
Finance	income							52	56
Net Cash provided		by investing			activities			405	293
Cash flows from financing				activities:
Receipt	ofexpendable	endowment
Net Cash provided by		financing activities
Change	in cash and cash equivalents					in
the year								6,654.97	38,440.02
Cash and	cash equivalent brought				forward			390,273	351,833
Cash and	cash equivalents		carried
forward								396,928	390,273

		TOTAL FUNDS	TOTAL FUNDS
EXPENDITURE ON RAISING			SUPPORT	FUNDRAISING
FUNDS		DIRECT COSTS	COSTS	COST	TOTAL	TOTAL
					2022	2021
					E	6
Salaries &Staff costs		5,400			5,400	5,300
Postage &Telephone		1,520			1,520	1,480
Printing &Stationery		220			220	200
Travel &Subsistence		900			900	800
100Club (Prizes)		1,580			1p580	1,540
		9,620			9,620	9p320
EXPENDITURE ON CHARITABLE
4 ACTIVITIES
Salaries &Staff costs		118,820	898		119p718	110,460
Pension		0			0	109
Postage &Telephone		2,879	190		3,069	3,553
Printing, Stationery & Publications		505	130		635	473
Linen & Clothing		371			371	322
Training &Books		10,000			10,000	5,000
Animal Medical and Subsistence		1,687			1,687	778
Horticulture Consumables		2,228			2,228	1,385
Travel &Subsistence		14,357			14,357	13,931
Photographic		16			16	0
Art &Craft Materials		360			360	337
Sessional &Consultancy					0	0
Music, Books &Video		1,766			1,766	1,455
Equipment & Furniture		790			790	365
Instruments, Props, Wardrobe		543			543	138
Outings & Trips		623			623	0
Premises		7,739			7,739	5,386
Insurances		3,421			3,421	3,135
Bookeeping		900			900	825
Depreciation of Fixtures &	Fittings	193			193	258
Depreciation ofComputer	Equipmen	287			287	382
Depreciation of Motor Vehicles		252			252	336
Bank charges		457			457	349
Audit and Accountancy			3,618		3,618	3,618
		168,194	4,836	0	173,030	152,595
RESOURCES EXPENDED		177,814	4p836		182,650	161,915

				FIXTURES
				AND	COMPUTER	MOTOR
				FITTINGS	EQUIPMENT	VEHICLES	TOTAL
	COST			f	f	f	f
	At 1April 2021			76,472	4,837	23,690	104,999
	Additons
	Disposai
	At 31st March 2022			76,472	4,837	23,690	104,999
	DEPRECIATION
	At 1April 2021			75,700	3,690	22,684	102,074
	Disposal
	Charge for year			193	287	252	731
	At 31st March 2022			75,893	3,977	22,936	102,805
	At 31March 2022			579	860	755	2,194
	At 31March 2021			772	1,147	1,006	2,925
6	CURRENT INVESTMENTS
						2022	2021
						f	f
	Investment —High	Interest Deposit				1,174	1,174
	Business Deposit-UK					4,893	4,892
						6,067	6,066
7	INVESTMENT INCOME
						2022	2021
						E	f
	Interest receivable	on cash deposits	- UK			52	52

			The Net Resources	The Net Resources	figure	is stated after charging;	is stated after charging;	2022	2021
								E	E
			Depreaation	- Fixtures &		Fittmgs		193	258
			Depreoation	-Computer		Equipment		287	382
			Depreciation	- Motor Vehicles				252	336
			Auditor's Remuneration					3,618	3,618
		9	DEBTORS
								2022	2021
								6	E
			Other debtors					695	1,600
			Prepayments					626	658
			Accrued mcome					0	0
								1,321	2,258
	10		CREDITORS
								2022	2021
									E
			Accruals					3,618	3,618
			Other Creditors					3,492	2,154
								7,110	5,772
	11		EMOI.UMENTS
								2022	2021
								6	6
			Sa lanes paid, dunng		the year were			118,820	110,566
			Employer's N.I.C					6298	13194
			Pension contributions		during		the year, totalled		109
								2022	2021
U	12		EMPLOYEES THROUGHOUT			THE YEAR WERE:
								2022	2021
								E	6
	13	DEFERRED INCOME						500	155
	14	TRUSTEE REMUNERATION/EXPENSES

					2022	2021
					E	E
Net Movement	in funds				3,647	35,262
Add back depreciation			charge		732	975
Finance cost					457	349
Decrease (increase)		in debtors			937	3,447
Increase (decrease)		in creditors			1,338	-1,244
Interest income					-52	-56
Net Cash used in	operating			activities	7,060	38,733