2022-03-31-accounts - Springfield unlimited

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		CONTENTS	CONTENTS
					Page
Reference and administrative		details ofthe charity, its trustees		and advisers
Trustees' report					2-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements					7-13
The following pages do not	form	pari ofthe statutory	financial statements

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
	Note	2			5
INCOME FROM:
Donations and legacies Investments Other income	2 3	1,250 6,202	107,876 36,380	109,126 42,582	80,045 5,776 29,944
TOTAL INCOME		7,452	144,256	151,708	115,765
EXPENDITURE ON:
Charitable achvities			150,894	150,894	102,872
TOTAL EXPENDITURE			150,894	150,894	102,872
NET INCOME I(EXPENDITURE) BEFORE
OTHER RECOGNISED GAINS AND LOSSES		7,452	(6,638)	814	12,893
NET MOVEMENT IN FUNDS		7,452	(6,638)	814	12,893
RECONCILIATION OF FUNDS:
Total funds brought forward		77,995	251,267	329,262	315,369
TOTAL FUNDS CARRIED FORWARD		85,447	244,629	330,076	329,262

INCOME FROM	GRANTS AND DO	NATIONS
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
			5	5	5
Donations Grants		1,250	107,876	1,250 107,876	80,045
Total donations	and legacies	1,250	107,876	109,126	60,045
Total 2021		21,728	58,317	60,045
INVESTMENT INCOME
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
			5	5	5
Rent received Interest received		6,175 27	36,380	42,555 27	5,700 76
		6,202	36,380	42,582	5,776
Total 2021		5,776		5,776

DIRECT COS
	Basis of	Running the	Total	Total
	Allocation	Centre	2022 E	2021f
Youth activities Administrative costs Establishment expenses Wages and salaries	actual actual actual actual	19,247 9,707 78,629 42,711	19,247 9,707 78,629 42,711	24,729 42,623 13,298 21,722
		150,294	15D,294	102,372
Total 2021		102,372	102,372

		Unrestricted	Restricted	Total	Tolel
		funds	funds	funds	funds
		2022	2022	2022	2021
		E	E	E	E
Governance:	accountancy	600		600	500
ANALYSIS OF EXPENDITURE BYEXPENDITURE TYPE
		Staff costs	Other costs	Total	Total
		2022	2022	2022	2021
			E	E
Direct costs Expenditure	on governance	42,711	107,583 600	150,294 6DO	102,372 500
		42,711	108,183	150,894	102,872
Total 2021		21,722	81,150	102,872

9.	STAFF COSTS	STAFF COSTS	STAFF COSTS
	Staff costs were as follows:
							2022	2021
							6
	Wages and salaries						42,711	21,722
	The average number of persons employed				by the charity during the		year was as follows:
							2022	2021
							No.	No.
							3	2
	No employee	received	remuneration	amounting		to more than 660,000 in either year.
10.	DEBTORS
							2022	2021
							F	8
	Due within one year
	Prepayments	and accrued income						8,481
	Due within one year
	Other debtors						14,759
							14,759	8,481
11.	CREDITORS:	Amounts	falling due	within	one year
							2022	2021
							6	6
	Other creditors Accruals and deferred income						2,043 600	3,331
							2,643	3,331

									Balance at
				Balance at				Transfers	31 March
				1 April 2021	Income	Expenditure E		in/out f	2022 6
Designated funds
Building Development Carbon reduction Fund Designated Fund 4			reserve					50,000 25,DOO 30,DOD	50,000 25,000 30,000
								105,000	105,000
General	funds
General	Funds			77,995	7,452			(105,000)	(19,553)
Total Unrestricted		funds		77,995	7,452				85,447
Restricted funds
General	contingency			251,267	144,256	(150,894)			244,629
Total restricted funds				251,267	144,256	(150,894)			244,629
Total of	funds			329,262	151,708	(150,894)			33D,076
STATEMENT OF		FUNDS -PRIOR YEAR
									Balance al
				Bafance al				Transfers	31March
				1April 2020f	income f	Expenditure	f	in/out f	2021
General	Funds			65,102	57,448	(44,555)			77,995
Restricted funds
General	contingency			588	58,317	(56,317)		250,679	251,267
Total of	funds			65,690	115,765	(102,672)		250,679	329,262

		Unrestricted	Restricted	Total
		funds	funds	funds
		2022	2022	2022
		6	6	6
Debtors due after more than 1 year Current assets Creditors due within one year Difference		16,962 88,090 (2,643)	(8,481) 244,629 (8,481)	8,481 332,719 (2,643) (8,481)
		65,447	244,629	330,076
ANALYSIS OF NET ASSETS BETWEEN FUNDS -PRIOR YEAR
		ilnrestn'cted	Restricted	Total
		funds	funds	funds
		2021	2021	2021
		L'		6
Debtors due aRer more than Current assets Creditors due within one year	1 year	7,893 324,112 (3,331)	568	8,481 324,112 (3,331)
		328,674	688	329,262