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2022-06-30-accounts

				Page
Report ofthe Trustees				1 to 3
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements			7 to 12
Detailed Statement of	Financial		Activities	13

							30.6.22	30.6.21
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				1,025		1,025	4.082
Charitable	activities
Charitable	activities			4	51,540		51,540	19.371
Investment	income					165	165	359
Total					52,565	165	52.730	23.812
EXPENDITURE ON
Charitable	activities
Charitable	activities			6	63,209	2,369	65,578	14.541
Support costs				7	878		878	858
Total					64,087	2,369	66,456	15.399
NET INCOME/(EXPENDITURE)					(11,522)	(2.,204)	(13,726)	8.413
Transfers	between	funds
Net movement in funds					(11,522)	(2,204)	(13.726)	8.413
Total funds brought		forward			86,422	34,150	120.572	112,159
TOTAL FUNDS CARRIED FORWARD					74,900	31,946	106,846	120,572

Balance Sheet At 30June 2022
					30.6.22	30.6.21
		Unrestricted	Restricted		Total	Total
		funds	funds		funds	funds
	Notes	F
CURRENTASSETS
Debtors		2,054			2,054	1,582
Cash at bank and in hand		75,228	31,946		107,174	119,7?0
		77,282	31,946		109,228	121,352
CREDITORS
Amounts falling due within one year	10	(2,382)			(2,382)	(780)
NET CURRENT ASSETS		74,900	31,946		106,846	120,572
TOTAL ASSETSLESS CURRENT LIABILITIES		74,900	31,946		106,846	120,572
NET ASSETS		74900	31946		106846	120,572
FUNDS
Unrestricted funds:
General funds					44,900	56,422
Designated funds					30000	30,000
					74,900	86,422
Restricted funds:
Restricted funds	12				31 946	34,150
TOTAL FUNDS hfiil ttt	werearoved	btheBoardo	fTrustees	106646 on . ™		120572

DONATIONS 8 LEGACIES	DONATIONS 8 LEGACIES			30.6.22	30.6.21
		General	Restricted
		Fund	Funds	Total	Total
Donations	8 Legacies				2,500
HMRC Gift	Aid	1.025		1.025	1,582
		1,025		1,025	4,082

CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES			30.6.22	30.6.21
				General	Restricted
				Fund	Funds	Total	Total
					E		F
Activities	for	eneratin	funds
Anvil				'I4,146		14,146
Boxing
Transport	Festival			34,822		34,822	982
Other fundraising		activies		2,572		2,572	18,389
				51,540		51,540	19,371
INVESTMENT		INCOME
						30.6.22	30.6.21
				Unrestricted	Restricted	Total	Total
				funds	fundsf	funds f	Funds
Bank interest received					165	165	359

CHARITABLE AC	TIV	ITIES C	OSTS
			Charitable activities	Donations paid (Note	Total 30.6.22	Total 30.6.21
			F		F	F
Costs ofGenerating		Funds
Anvil			9,516	1,500	11.016
Boxing
Transport Festival			8,198	450	8,648	170
Other fundraising	actiwes		8,460	4.639	13.099	9,071
Lend with care			446		446
Cardiac equipment	donation			30.000	30,000
			26,620	36.589	63,209	9,241
Costs of Generating		Funds
(restricted)
Transport donations				2,369	2.369	5,300
Costs of Generating		Funds	(Comparatives)

							Charitable	Donations	30.6.21
							activities	paid	Total
							F
Anvil
Boxing
Transport	Festival						170		170
Other fundraising				activies			4,166	4.905	9.071
Donations								5.300	5,300
							4,336	10.205	14,541
DONATIONS			PAID OUT					30.6.22	30.6.21
						Unrestricted	Restricted	Total	Total
						funds	funds	funds	Funds
						F			f
Unrestricted		Donations				36.589		36,589	4.905
Restricted		donations					2,369	2,369	5,300
						36,589	2,369	38.958	10,205
SUPPORT		COSTS
Support costs			are	as follows:
								30.6.22	30.6.21
								Charitable	Charitable
								activities	activities
								F	F
Bank charges								98	78
Independent		examiner's			fee			780	780
								878	858

9	DEBTORS:AMOUNTS F	ALLING DUE WITHIN ONE YEAR
			30.6.22	30.6.21
	Lend with care		1554
	Other debtors		500	1582
			2.054	1.582
10	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR

10	CREDITOR	S:	AMOUNTS FALLI	NG DUE WITHIN	ONE YEAR
						30.6.22	30.6.21
	Other creditors					2,382	780
11	MOVEMENT		IN FUNDS
					Net	Transfers
				At 1.7.21	movement	between	30.6.22
					in funds	funds
				F
	Unrestricted		funds
	General funds			56,422	(11,522)		44,900
	Designated	funds		30,000			30,000
				86,422	(11,522)		74,900
	Restricted	funds
	Restricted funds			34,150	(2,204)		31,946
	TOTAL FUNDS			120,572	13,726		106,846

			Incoming	Resources	Movement
			resources	expended	in funds
			F		F
Unrestricted		funds
General funds			52.565	(64,087)	(11,522)
Designated		funds
			52,565	(64.087)	(11,522)
Restricted		funds
Restricted	funds		165	(2,369)	(2,204)
TOTAL FUNDS			52,730	66,456	13. ,726

				Net	Transfers
			At 1.7.20	movement	between	At 30.6.21
				in funds	funds
Unrestricted		funds
General funds			45,559	10,863		56,422
Designated		funds	30,000			30,000
			75,559	10,863		86,422
Restricted		funds
Restricted	funds		36,600	(2,450)		34, 'I 50
TOTAL FUNDS			112,159	8,413		120,572

			Incoming	Resources	Movement
			resources f	expended f	in funds f
Unrestricted		funds
General funds			20,962	(10.099)	10.863
Designated		funds
			20,962	(10.099)	10,863
Restricted		funds
Restricted	funds		2,850	(5.300)	(2,450)
TOTAL FUNDS			23,812	15,399	8,413

	At 1.7.21	Incoming Resources	Resources Expended	Transfers	At 30.6.22
Donations
Ring Fenced Donations	34,150		(2,369)		31.78'I
	34,150		2,369		31,781

				30.6.22	30.6.21
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
			E	E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations received		1,025		1,025	4,082
Charitable activities
Activities for generating	funds	51,540		51.540	19.371
Investment income
Bank interest received			165		359
Total incoming resources		52,565	165	52,730	23,812
EXPENDITURE
Charitable activities
Costs ofgenerating funds		26,620		26.620	4,336
Donations paid out		36.589	2,369	38,958	10,205
		63,209	2.369	65,578	14,541
Support costs
Finance
Bank charges				98	78
Governance costs
Independent examiner's	fee	780		780	780
Total resources expended		64 087	2 369	66,456	15.399
Net income/(outgoings)