2022-03-31-accounts

			Unrestricted	Restricted	Total	Total
		Notes	2022	2022	2022	2021
						f
Resources Arising
Statutory grants 8 contract to further the charity's objects			2,721		2,721	36,965
Donations, legacies 8 similar incoming resources			15,167		15,167	7,285
Other activity to further the charity's objects			22,549		22,549	6,724
Activities for generating funds			654		654	347
Investment income 8 interest			6		6	14
			41,096		41,096	51,336
Resources Expended
Direct charitable expenditure			1,860		1,860	660
Cost fo generating funds			13,182		13,182	18,947
Activities in furtherance ofthe charity's objects			3,017		3,017	2,298
Support costs			2,629		2,629	1,994
Management 8 administration the charity	of		16,038		16,038	12,175
			36,726		36,726	36,074
Net Incoming Resources			4,370		4,370	15,262
Fund balances brought forward			313,403	13,250	326,653	298,140
Fund balances carried forward			317,773	13,250	331,023	313,401

				Unrestricted	Restricted	Total	Total
			Notes	2021 f	2021 f	2021f	2020 f
Consultancy	8 therapy			1,860		1,860	660
SUPPORT COSTS
				' Unrestricted	Restricted	Total	Total
			Notes	2021	2021	2021	2020
				f	f	f	f
Cleaning				26		26	15
Rates 8 water rates				157		157	251
Printing 8 stationery				1,594		1,594	1,022
Telephone				852		852	705
Advertising
				2,629		2,629	1,994
MANAGEMENT		&ADMINISTRATION
				Unrestricted	Restricted	Total	Total
			Notes	2021 f	2021 f	2021 f	2020f
Licences 8 Insurances				1,955		1,955	1,251
Co-ordinators	salary			11,536		11,536	9,529
Training 8 administration			costs	370		370	70
Travelling				38		38	29
Accountancy				690		690	790
Sundry expenses		8 donations		386		386	104
Depreciation				1,062		1,062	403
Professional	fees						210
				16,038		16,038	12,384

		2021	2020
		f	f
This is stated	after charging:-
Depreciation	of own assets	1,062		403
Auditors		690		790

							2021f		2020 f
Wages							24,678		28,427
No employee	received emoluments		of	more than		F50,000.
The average	number	ofemployees	during		the year was:
Full Time
Part Time
TANGIBLE FIXEDASSETS
							Fixtures &
					Buildings f		Fittings f	Equipment	Total f
Net Book value at 1 April 2020						225,812	1,015	597	227,425
Additions						2,880	3,700		6,580
Depreciation	charge	for year					(943)	(119)-	1,062
Net Book value at 31 March 2021						228,692	3,772	478	232,943
DEBTORS
							2021		2020
							f		F
Trade Debtors										400
CREDITORS
							2021		2020
									f
Accountancy							345			260
Independent	Examination						345			240
							690			500
ANALYSIS OF NET		ASSETS BETWEEN			FUNDS
					Unrestricted		Restricted	Total	Total
						2021 f	2021 f	2021	2020f
Tangible Fixed Assets						219,693	13,250	232,943	227,826
Current Assets						98,771		98,771	84,064
Current Liabilities						(690)		(690)	(500)
						317,773	13,250	331,023	311,390
RECONCILITATION		OF MOVEMENT		IN	FUNDS
					Unrestricted		Restricted	Total	Total
					2021 f		2021 F	2021f	2020 f
Closing Funds						317,773	13,250	331,023	311,390

						2022		2021
Income
Donations		&collections				15,076		7,271
Covid Grants						2,721		36,965
Raffle proceeds 8 catering						539		332
Bank interest received						6		14
Fund raising events						114		15
Shop sales						21,463		6,257
Sundry	Sales					91		14
Sale of	waste					1,086		467
							41,096
Expenditure
Direct Charitable Expenditure
		Consultancy 8 therapy				1,860		660
Cost of	generating funds
		Support staff	wages			13,141		18,898
		Catering				40		49
		Wrapping, bags etc
Activities	in	furtherance of	the charity's objects
		Light & heat				841		637
		Repairs & renewals				802		1,258
		Maintenance	of premises			1,375		403
Support	Costs
		Cleaning				26		15
		Rates &water	rates			157		251
		Printing 8 stationery				1,594		1,022
		Telephone				852		705
Management &Administration
		Licences &insurances				1,955		1,251
		Co-ordinators	salary			11,536		9,529
		Training &administration			expenses	370		70
		Travelling				38		29
		Accountancy				690		790
		Sundry expenses		&donations		386		104
		Depreciation				1,062		403
		Professional fees
							(36,726)
Net profit		/ (loss) for the year					4,370