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2022-03-31-accounts

			Page
Trustees' report			1-5
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		9-15

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
		Notes		2022 6	2022 8	2022 6	2021 8	2021 6	2021f
Income and en	owments		from
Donations and legacies				41,588		41,588
Investments				8,976		8,976	9,322		9,322
Other Income				1,000		1,000
Total income				51,564		51,564	9,322		9,322
~E* du
Charitable activities				40,472		40,472	13,184		13,184
Gross transfers	between
funds							17,390	(17,390)
Net income/(expenditure)			for
the year/
Net movement	In funds			11,092		11,092	13,528	(17,390)	(3,862)
Fund balances	at 1 April	2021		42,029	22,835	64,864	28,501	40,225	68,726
Fund balances	at 31 March
2022				53,121	22,835	75,956	42,029	22,835	64,864

				2022		2021
			Notes	f		f
Fixed assets
Tangible assets			10		49,896		29,675
Current assets
Debtors				34,968		15,563
Cash at bank and	in	hand		24,131		23,231
				59,099		38,794
Creditors: amounts		falling due within
one year			12	(33,039)		(3,605)
Nei current assets					26,060		35,189
Total assets less	current liabilities				75,956		64,864
Income funds
Restricted funds					22,835		22,835
Unrestricted funds					53,121		42,029
					75,956		64,864

3	Donations	and legacies
			Unrestricted	Total
			funds
			2022	2021
			0	5
	Donations	and gifls	20,000
	Grants		21,588
			41,588
4	Investments
			Unrestricted	Unrestricted
			funds	funds
			2022 8	2021f
	Rental income		8,970	8,977
	Interest receivable			345
			8,970	9,322
5	Other income
			Unrestricted	Total
			funds
			2022f	2021 5
	Other Income		1,000

									Education	Education
									and	and
									recreation	recreation
									facdities	facilities
									developmen	developmen
									t	t
									2022f	2021 f
	Staff costs								24,654
	Depredation		and impairment						2,705
	Charitable	expenditure							12,453	12,524
									39,812	12,524
	Share of	governance		costs	(see note 7)				660	660
									40,472	13,184
7	Supportcosts
					Support	Governance	2022Support costs		Governance	2021
					costs	costs			costs
					f		f	f	f	f
	Accountancy					660	660		660	660
						660	660		660	660
	Analysed	between
	Charitable	activities				660	660		660	660

9	Employees							(Continued)
	Employment costs						2022f	2021 f
	Wages and salaries						24,654
	There were no employees		whose annual	remuneration	was more than	f60,000.
10	Tangible fixed assets
					Leasehold	Plant and	Fixtures snd	Total
					Improvements	equipment	fittings
					f	f	f
	Cost
	At 1 April 2021				27,193	10,306		37,499
	Additions				2,226		20,700	22,926
	At 31 March 2022				29,419	10,306	20,700	60,425
	Depreciation and Impairment
	At 1 April 2021				2,632	5,192		7,824
	Depreciation charged	in the year			588	1,703	414	2,705
	At 31 March 2022				3,220	6,895	414	10,529
	Carrying amount
	At 31 March 2022				26,199	3,411	20,286	49,896
	At 31 March 2021				26,787	2,888		29,675
11	Debtors
	Amounts falling due	within one year:					2022 f	2021f
	Trade debtors						793	888
	Amounts owed by fellow group undertakings						34,175	14,675
							34,968	15,563

12	Creditor	s: a	mounts f	al	ling due	withIn on	e year
										2022	2021
										f.	E
	Trade creditors									14,547	245
	Amounts	owed to fellow			group undertakings					16,932
	Other creditors										3,360
	Accruals	and	deferred	income						1,560
										33,039	3,605
13	Analysis	of	net assets		between	funds
					Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
						funds	funds		funds	funds
						2022	2022	2022	2021	2021	2021
						E	E	f.	E	E	f
	Fund balances at 31
	March 2022		are
	represented		by:
	Tangible	assets				49,896		49,896	29,675		29,675
	Current	assets/(liabilities)				26,060		26,060	12,354	22,835	35,189
						75,956		75,956	42,029	22,835	64,864

12	Creditor	s: a	mounts f	al	ling due	within o	ne year
										2022	2021
										f
	Trade creditors									14,547	245
	Amounts	owed to fellow			group undertakings					16,932
	Other creditors										3,360
	Accruals	and	deferred	income						1,560
										33,039	3,605
13	Analysis	of	net assets		between	funds
					Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
						funds	funds		funds	funds
						2022	2022	2022	2021	2021	2021
						f.	f	f	f	f	f
	Fund balances at 31
	March 2022		are
	represented		by:
	Tangible	assets				49,896		49,896	29,675		29,675
	Current	assets/(liabilities)				26,060		26,060	12,354	22,835	35,189
						75,956		75,956	42,029	22,835	64,864

9	Employees			(Continued)
	Employment	costs	2022	2021
			E	E
	Wages and	salaries	24,654

10	Tangible	fixed assets
				Leasehold	Plant and	Fixtures and	Tots I
				Improvements	equipment	fittings
				E	E	E
	Cost
	At 1 April	2021		27,193	10,306		37,499
	Additions			2,226		20,700	22,926
	At 31 March 2022			29,419	10,306	20,700	60,425
	Depreciation and impairment
	At 1 April	2021		2,632	5,192		7,824
	Depreciation charged		in the year	588	1,703	414	2,705
	At 31 March 2022			3,220	6,895	414	10,529
	Carrying	amount
	At 31 March 2022			26,199	3,411	20,286	49,896
	At 31 March 2021			26,787	2,888		29,675
11	Debtors
						2022	2021
	Amounts	falling due	within one year:			E	E
	Trade debtors					793	888
	Amounts	owed by fellow group undertakings				34,175	14,675
						34,968	15,563