2022-08-31-accounts

				2022	2022	2021
				Unrestricted
				funds	Total funds	Total funds
Income and endowments			Note	8	6
Charitable activities			4	344,902	344,902	141,850
Total income				344,902	344,902	141,850
Expenditure
Expenditure on charitable		activities	5,6	255,930	255,930	162,966
Total expenditure				255,930	255,930	162,966
Net income/(expenditure)		and net movement	in funds	88,972	88,972	(21,116)
Reconciliation offunds
Total funds brought	forward			(127,113)	(127,113)	(105,997)
Total funds carried	forward			(38,141)	(38,141)	(127,113)

				2022	2021
Current assets			Note	6	f
Debtors
Cash at bank and	in	hand	9	25,772	7,543
				104,855	10,794
Creditors: amounts Net current liabilities		falling due within one year	10	130,627 168,768	18,337 145,450
Total assets less	current liabilities			38,141	127,113
				(38,141)	(127,113)
Funds ofthe charity
Unrestricted funds
Totalcharity funds				(38,141)	(127,113)
			11	(38,141)	(127,113)

Expenditure on charitable acti	vi	ties	by ac	tivity type
					Activities
				undertaken		Totalfunds		Total fund
					directly		2022	2021
Operating costs					255,930		255,930	8 162,966
Staffcosts
The total staff costs and employee		benefits for the reporting			pediod are analysed as follows:
							2022	2021
Wages and salaries							8 158,223	F 136,712
The average head count ofemployees			during	the year was	13(2021:16).
No employee received employee	benefits of more than 660,000 during					the	year (2021:Nil).

		2022	2021
Trade debtors Other debtors —Gift	Aid	6,761 19,011	7,543
		25,772	7,543
Creditors: amounts	falling due within one year
		2022	2021
Trade creditors		168,768	E 145,450

Unrestri	cted funds
			At					At
		1	September 2021	Income	Expenditure	31		August 2 022
General	funds		E (127,113)	344,902	6 (255,930)			(38,141)
			At					At
		1	September 2020	Income	Expenditure	31	August 20 21
General	funds		(105,997)	141,850	(162,966)			6 (127,113)