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2022-03-31-accounts

INCOME AND ENDOWMENTS INCOME AND ENDOWMENTS FROM:
Year ended Year ended
Notes 31March 2022 31March 2021
Total and Total and
Unrestricted Unrestricted
funds funds
Donations 36,608 70,511
Other trading activities 17,471 4,291
Total 54,079 74,802
EXPENDITURE ON
Activities for generating funds 19,058 426
Charitable
activities
1,361 3,809
(Profit }/Loss on disposal offixed assets (120) 7,392
Other 9,743 33,592
30,042 45,219
NET INCOME((EXPENDITURE) 24,037 29,583
RECONCILIATION
OF FUNDS
Total funds brought forward 74,399 44,816
TOTAL FUNDS CARRIED FORWARD 98,426 74,399

As at As at As at
31March 2022 31March 2021
Total and Total and
Unrestricted Unrestricted
funds funds
Notes E
FIXEDASSETS
Tangible assets 38,960 37,399
CURRENT ASSETS
Stocks 950 461
Debtors and Prepayments 1,199 843
Cash at bank and in hand 58,150 36,256
60,299 37,560
CREDITORS
Amounts
falling due within
(823}
one year (560)
NET CURRENT ASSETS 59,476 37,000
TOTAL ASSETSLESSCURRENT LIABILITIES 98,436 74,399
NET ASSETS 98,436 74,399
FUNDS
Unrestricted funds 98,436 74,399
TOTAL FUNDS 98,436 74,399
Signed on its behalf by:
C Leith - Trustee

Year Year
ended ended
31March 31March
2022f 2021
f
2.OTHER TRADING ACTIVITIES
Hire fees and bar takings 36,038 4,291
3.NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets 9,743 5,300
4.TRUSTEES' REMUNERATION AND BENEFITS
in the year to31March nil nil
S.STAFF COSTS
Wages 8141
Social security costs 58
Total Staff Costs 8199
Average number ofemployees in the year

S.TANGIBLE FIXED
ASSETS
Fixtures and IT Totaii
COST fittings
f
Equipment
f
1April 2021 49,329 4,760 54,089
Additions 8,291 3,013 11,304
Disposals (120) (120)
31March 2022 57,500 7,773 65,273
DEPRECIATION
1April 2021 14,894 1,796 16,690
Charge for year 7,215 2,528 9,743
Disposals (120) (120)
31March 2022 21.989 4,324 26,313
NET BOOK VALUE
At 31March 2022 35,511 3,449 38,960
At31March 2021 34,435 2,964 37,399
Year ended Year ended
31March 31March
2022 2021
6.STOCKS f
Barstocks 950 461
7.CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued expenses
Deferred income (823) (561)
(823) (561)