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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
|Income and endowments|||Note|8|6||
|Charitable<br>activities|||4|344,902|344,902|141,850|
|Total income||||344,902|344,902|141,850|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought|forward|||(127,113)|(127,113)|(105,997)|
|Total funds carried|forward|||(38,141)|(38,141)|(127,113)|





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|||||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<br>Net current liabilities||falling due within one year|10|130,627<br>168,768|18,337<br>145,450|
|Total assets less|current liabilities|||38,141|127,113|
|||||(38,141)|(127,113)|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||||
|Totalcharity<br>funds||||(38,141)|(127,113)|
||||11|(38,141)|(127,113)|





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



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





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