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||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
||||I to 3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||7to 10|
|Detailed Statement ofFinancial Activities|||11 to 12|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|funds|
||||Notes|||
|INCOMING RESOURCES||||||
|Incoming<br>resources from generated||funds||||
|Voluntary<br>income||||91,930|14,675|
|Activities for generating<br>funds||||2,874||
|Total incoming<br>resources||||94,804|14,675|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary<br>Charitable<br>activities|income||||10,833|
|Char<br>Governance<br>costs<br>Other resources expended||||23,788<br>2,815<br>17,124|(1,410)<br>1,868<br>1,753|
|Total resources expended||||43,727|13,044|
|NET INCOMING RESOURCES||||51,077|1,631|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||2480|749|
|TOTAL FUNDS CARRIED|FORWARD|||53,457|2,380|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|funds|funds|
|FIXEDASSETS||||
|Tangible assets||||
|||6,978|1,346|
|CURRENT ASSETS||||
|Cash at bank||||
|||47448|1,754|
|CREDITORS||||
|Amounts<br>falling due within one year||(769)|(720)|
|NET CURRENT ASSETS||||
|||46,479|1,034|
|TOTAL ASSETSLESS~NT||||
|LIABILITIES||||
|||53,457|2,380|
|NETASSETS||||
|||53,457|2,380|
|FUNDS||||
|Unrestricted<br>funds||||
|||53,457|2,380|
|TOTAL FUNDS||||
|||53)457|2,380|





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|||2022|2021|
|---|---|---|---|
|Fundraising|events|8<br>2,874|8|
|COSTS OF|GENERATING VOLUNTARY INCOME|||
|||2022|2021|
|Supportcosts|||8|
||||10,833|





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||||2022|2021|
|---|---|---|---|---|
|Trustees' expenses|||2,047|1,148|
|TANGIBLE FIXEDASSETS|||||
|||||Plant and|
|||||machinery<br>f|
|COST|||||
|At 1May 2021<br>Additions||||1,667<br>7,849|
|At 30April 2022||||9416|
|DEPRECIATION|||||
|At 1May2021||||321|
|Charge for year||||2/17|
|At 30April 2022||||2,538|
|NKT BOOK VALUE|||||
|At 30April 2022||||6,978|
|At 30April 2021||||1,346|
|CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR|||||
|||2022||2021|
|Trade creditors|||1||
|Other creditors|||768|720|
||||769|720|
|MOVEMENT IN FUNDS|||||
||||Net||
|||movement|in||
|At|1.5.21|funds||At 30.4.22|
|||f|||
|Unrestricted<br>funds|||||
|General<br>fund|2480|51,077||53,457|
|TOTAL FUNDS|2,380|51,077||53,457|





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||||||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|---|---|---|---|
||||||||resources|expended|funds|
|Unrestricted||funds||||||||
|General fund|||||||94,804|(43,727)|51,077|
|TOTAL FUNDS|||||||94,804|(43,727)|51,077|
|Comparatives||for movement|||in funds|||||
|||||||||Net||
|||||||||movement<br>in||
||||||||At 1.5.20|funds|At 30.4.21|
||||||||f.||f|
|Unrestricted||Funds||||||||
|General<br>fund|||||||749|1,631|2/80|
|TOTAL FUNDS|||||||749|1,631|2,380|
|Comparative|net movement|||in|funds, included|in the above are as follows:||||
||||||||Incoming|Resources|Movement<br>in|
||||||||t'esources|expended<br>f|funds|
|Unrestricted||funds||||||||
|General fund|||||||14,675|(13,044)|1,631|
|TOTAL FUNDS|||||||14,675|(13,044)|1,631|
|A current year||12months|and prior year 12months||||combined position is as follows:|||
|||||||||Net||
|||||||||movement<br>in||
||||||||Ai 1.5.20|funds|At 30.4.22|
||||||||||f|
|Unrestricted|funds|||||||||
|General<br>fund|||||||749|52,708|53,457|
|TOTAL FUNDS|||||||749|52,708|53,457|





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|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended<br>f|funds<br>f|
|Unrestricted|funds||||
|General fund||109,479|(56,771)|52,708|
|TOTAL FUNDS||109,479|(56,771)|52,708|





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|||2022|2021|
|---|---|---|---|
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Sales<br>Donstioas<br>Grants||34,032<br>1,548<br>56/50|10,183<br>3,492<br>1,000|
|||91it30|14,675|
|Activities for generating|funds|||
|Fundraising<br>events||2,874||
|Total incoming<br>resources||94,804|14,675|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Waste disposal||951||
|Foodbank purchases||3,045|247|
|||3P96|247|
|Governance<br>costs||||
|Trustees' expenses<br>Accountancy||2,047<br>768|1,148<br>720|
|||2,815|1,868|
|Other resources expended||||
|Professional<br>fees||21||
|Safety costs||204||
|Computer<br>expenses||303||
|Repairs k, renewals<br>Telephone<br>Trallllllg<br>Motor expenses||4,872<br>1,021<br>2,463<br>8/40|1,663<br>90|
|||17i124|1,753|
|Support costs||||
|Management||||
|Rent, rates and water<br>Insurance<br>Light and heat<br>Postage snd stationery<br>Advertising<br>Sundries<br>Plant and machinery||10,740<br>1,038<br>100<br>1,303<br>4404<br>2417|6,958<br>799<br>24<br>432<br>438<br>108<br>321|
|||19,602|9,080|





||2022|2021|
|---|---|---|
|Finance|||
|Bank charges|190|96|
|Total resources expended|43,727|13,044|
|Net income|51,077|1,631|