2021-12-31-accounts

4.STAFF COSTS								2021	2020
								f	f
Wages and salaries								4,630	7,360
The average		monthly	number ofemployees			during the	year was as follows:
								2021	2020
Trustees								5	5
Employee								1	1
No employees		received		emoluments	in excess ofE60,000.
5.DEBTORS:AMOUNTS			FALLING DUE		WITHIN	ONE YEAR
								2021	2020
								f	f
Other debtors
6.CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2021	2020
								f	f
Accrual								600		600
								600		600
7. MOVEMENT		IN FUNDS
						Net	movement
				AtOLOL21			in	funds	At 31.12.21
					E			f	f
Unrestricted	funds
General fund				55,593				(1,006)	54,587
TOTAL FUNDS				55,593				(1,006)	54,587

INCOMING	RESOURCES	RESOURCES
					2021	2020
					E	f.
Voluntary Income
Donations					38,475	54,331
Other Income
Balance b/f					16,112	1,262
Total incoming resources					54,587	55,593
RESOURCES	EXPENDED
Costs ofgenerating		voluntary		income
Advertising					2,245	2,672
Donations					11,618	22,	162
Meetings					784	2,043
Other Legal	&Professional		Fee		0		0
Events					17,315	5,513
Bank Charges					4		90
Postage					15		801
Management					11,450		0
Stationery					139		382
Temporary	Labours				4,650	7,360
Travelling					0		735
Consultancy					0	3,000
Website Maintenance					74		73
Sundry					4		650
					48,298	45,481
Charitable activities
Wages
Governance	costs
Accountancy
Support costs
Management
Rent Payable							0
Sundry						8,340
Total resources expended						5~	821
Net Income						s	772