## 



## 

## 

## 

## 



## 

## 

||Page|||
|---|---|---|---|
|Trustees' report|1 -3|||
|Statement of trustees' responsibilities|4|||
|Independent examiner's report||||
||||I|
|Statement of financial activities|6|||
|Balance sheet|7|||
|Notes to the financial statements|8-12|||
|||/||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||Unrestricte Unrestricte|Unrestricte Unrestricte|
|---|---|---|---|
|||d|d|
|||funds|funds|
|||2022|2021|
||Notes|£|£|
|Income from:||||
|Donations and legacies|3|15,964|2,049|
|Charitable activities|4|44,320|98,064|
|Other trading activities||||
||5|8,303|4,204|
|Investments|6|2|7|
|Total income||68,589|104,324|
|Expenditure on:||||
|Charitable activities|8|65,768|60,634|
|Net income for the year/||||
|Net movement in funds||2,821|43,690|
|Fund balances at 1 April 2021||148,275|104,584|
|Fund balances at 31 March 2022||151,096|148,274|





## 

|||2022||2021||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixed assets||||||
|Tangible assets|11||69,419||75,636|
|Current assets||||||
|Debtors|12|473||||
|Cash at bank and in hand||82,718||75,201||
|||83,191||75,201||
|Creditors: amounts falling due||||||
|within one year|13|(1,514)||(2,563)||
|Net current assets|||81,677||72,638|
|Total assets less current liabilities|||151,096||148,274|
|Income funds||||||
|Unrestricted funds|||151,096||148,274|
||||151,096||148,274|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||Unrestricte Unrestricted|Unrestricte Unrestricted|
|---|---|---|
||d||
||funds|funds|
||2022|202|
||£|£|
|Donations and gifts|15,964|2,049|



## 

||Grants|Grants|
|---|---|---|
||Received|Received|
||2022|2021|
||£|£|
|Performance related grants|44,320|90,597|
|Job Retention Scheme||7,467|
||44,320|98,064|





## 

## 

## 

## 

## 

|Unrestricte Unrestricted|Unrestricte Unrestricted|
|---|---|
|d||
|funds|funds|
|2022|2021|
|£|£|
|8,303|4,204|



## 

||Unrestricte Unrestricted|Unrestricte Unrestricted|
|---|---|---|
||d||
||funds|funds|
||2022|2021|
||£|£|
|Interest receivable|2|7|



## 

## 

## 

|2022|2021|
|---|---|
|Number|Number|
|17|17|





## 

## 

## 

||Charitable Charitable|Charitable Charitable|Total|Charitable Charitable|Charitable Charitable|Total|
|---|---|---|---|---|---|---|
||ExpenditurExpenditur||2022ExpenditurExpenditur|||2021|
||e Heading e Heading|||e Heading e Heading|||
|||2||1|2||
||2022|2022||2021|2021||
||£|£|£|£|£|£|
|Depreciation and|||||||
|impairment<br>.<br>.|7,444||7,444|7,270||7,270|
|Share of governance|||||||
|costs (see note)||58,324|58,324||53,364|53,364|
||7,444|58,324|65,768|7,270|53,364|60,634|



## 



## 

## 

|||||0|Total|
|---|---|---|---|---|---|
|||£|£|£|£|
||Cost|||||
||Ati April 2021|10,257|72,553|655|83,465|
||Additions||2,227||2,227|
||Disposals||(1,000)||(1,000)|
||At 31 March 2022|10,257|73,780|655|84,692|
||Depreciation and impairment|||||
||Ati April 2021||7,698|131|7,829|
||Depreciation charged in the year||7,378|66|7,444|
||At 31 March 2022||15,076|197|15,273|
||Carrying amount|||||
||At 31 March 2022|10,257|58,704|458|69,419|
||At 31 March 2021|10,257|65,379||75,636|
|12|Debtors|||||
|||||2022|2021|
||Amounts falling due within one year:|||£|£|
||Prepayments and accrued income|||473||
|13|Creditors: amounts falling due within one year|||||
|||||2022|2021|
|||||£|£|
||Trade creditors|||1,514|2,563|