## ## ## ## ## ## ## ||Unrestricted
Running
Costs
2022|Restricted
Fund
Raising
2022|Total
2022|Unrestricted
Running
Costs
2021|Restricted
Fund-
raising
2021|Total
2021| |---|---|---|---|---|---|---| |||£|£|£||| |Income
Donations
Grants
Events
Rents|2,500
0
4,654|3,146
16,428
0|3,146
2,500
16,428
4,654|1,936|0
5,965
1,272
****|4,014
1,272
1,936| |||||-------||| |TotalIncome|7,154|19,574|26,728|7,901|5,286|13,187| |Expenditure
EventCosts|0|7,867|7,867|||0| |Printing &Stationery
Utilities
Cleaning
Repairsand|33
1,726
714
1,047|0
0|33
1,726
714
1,047|2,245
653
514|0
0|2,245
653
514| |Maintenance
Insurance|2,809|0|2,809|2,898|0
0|2,898| |ProfessionalFees
Accountancy
Other|180
939|180
1,021|360
1,960|180|180
1,271|360
1,271| ||7,448|9,068|16,516|6,490|1,451|7,941| |||||--||| |Surplus/(Deficit)|(261)|10,506|10,212|1,411|3,835|5,246| |||=====E|==<**=E||=::==:|| ## ||Balancesheet|Balancesheet|||||| |---|---|---|---|---|---|---|---| ||Asat31March2021||||||| ||2022|||||2021|| ||Note||||||| |CurrentAssets|||||||| |Debtors|||||||| |Cash|186,796||||176,584||| ||||||---------||| ||186,796||||176,584||| |Creditors|||||||| ||186,796||||176,584||| |||186,796|||||176,584| ||||||||- -| |||||*|||| |NetAssets||186,796|||||176,584| ||||||||=====| |CharityFunds|||||||| |Unrestricted||3,807|||||4,068| |Restricted Funds|||||||| |Fundraising|183,989||||172,516||| |BigLottery FundGrant|||||0||| ||||||---||| |||182,989|||||172,516| ||||--===--||||| |||186,796|||||176,584| |||====|||||| |Thefinancialstatements|wereapprovedbytheTrusteeson|3301|||2023||| ## ## ## ## ## ##