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## 



## 

## 

## 

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





## 

## 




## 

## 

## 

## 

|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|2021<br>f|2021<br>f|2021f|2020<br>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<br>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<br>f|2021<br>f|2021<br>f|2020f|
|Licences 8 Insurances||||1,955||1,955|1,251|
|Co-ordinators|salary|||11,536||11,536|9,529|
|Training<br>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<br>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<br>f||Fittings<br>f|Equipment|Total<br>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<br>f|2021<br>f|2021|2020f||
|Tangible<br>Fixed Assets||||||219,693|13,250|232,943|227,826||
|Current Assets||||||98,771||98,771|84,064||
|Current<br>Liabilities||||||(690)||(690)|(500)||
|||||||317,773|13,250|331,023|311,390||
|RECONCILITATION||OF MOVEMENT||IN|FUNDS||||||
||||||Unrestricted||Restricted|Total|Total||
||||||2021<br>f||2021<br>F|2021f|2020<br>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<br>Expenditure|||||||||
|||Consultancy<br>8 therapy||||1,860||660|
|Cost of|generating<br>funds||||||||
|||Support staff|wages|||13,141||18,898|
|||Catering||||40||49|
|||Wrapping,<br>bags etc|||||||
|Activities|in|furtherance<br>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<br>8 stationery||||1,594||1,022|
|||Telephone||||852||705|
|Management<br>&Administration|||||||||
|||Licences &insurances||||1,955||1,251|
|||Co-ordinators|salary|||11,536||9,529|
|||Training<br>&administration|||expenses|370||70|
|||Travelling||||38||29|
|||Accountancy||||690||790|
|||Sundry expenses||&donations||386||104|
|||Depreciation||||1,062||403|
|||Professional<br>fees|||||||
||||||||(36,726)||
|Net profit||/ (loss) for the year|||||4,370||