2022-03-31-accounts

		Contents
			Page
Legal snd Administrative	Details		1
Tfostses' Report
Independent Examiners	Statement
Statement ofFinancial	Activities
Balance sheet
Motss to the Financial Statements			7-tt

							2021
			Notes
Incoming resoumes from generated		funds
Oonations						174,121	177,481
Other Income Received						22	27,953
Total incoming resources						192,958	205,434
Leeources exaie~nad
Direct charitable expenditure
Beneficiaries' equipment Support costs				107,721 21 1			144,137 ~222
				122,221			'l66.157
Other expenditme
Publiciiy 6fund raising			6	42,484			39.302
Administration					1		11
				82,858			83,398
Total Resources expended						211222	~249553
Net incoming resources						(18,845)	(44,119)
Other recognised gainsgosses
Increase Invalue ofinvestments			10	15,269			39,410
Profitr(Loss) on sale ofinvestments
						15,269	39,410
Net {decrease)rincrsass	in funds for	the year				(3,676)	(4.769)
Reconciliation ofFunds
Balance offunds brought fonverd						376,652	380„361
Balance offunds carded forward						22

5	SUPPORT COSTS		2022	2021
			E	E
	Ogice salaries and NIC		14,283	15.305
	Telephone. legal, postage, stagionsry and travelling OfBce accommodation costs		783 3,880	413 3,984
	ITcosts Depmcistlon		1,703 '587	1,743 875
			~21 218	~22020
8	PUBLICITY AND FUND RAISING COSTS		2022 5	2021 f
	Office salaries and NIC		38AB?	35,206
	ITCosts		3rt06	3,487
	Telephone, legal, postage, stsBonery snd trsveBing		581	6M
			~42 84	~39302

7	ADMINISTRATION COSTS	ADMINISTRATION COSTS				2022	2022	2021
						5		5
	OfQce salaries and NIC					29,167		34,997
	Telephone, legal, postage, stationery		and travelling				783	413
	Oigce accommodation	costs				38880		3,884
	Depmciaticn						587	675
	Audit 8 accountancy fees					3,8QQ		2,2QQ
	ITccats					1,703		1,743
	Sunrhy						363	113
	Bank charges						101	69
						~40	374	~44 094
8	ANALYSIS OF RESOURCES USED			Staff	Other	Deprac'n		Total
				Costs	Expenses
	Year Ended 31"March	2022
	Direct charitable expenditure:
	Benegciades equipment Support costs			107,721 ~14263~668			587	107,721 ~2t 216
				14,263	114,087		687	'l28,937
	Other expenditure:
	Publicily and fund raising			385487	3,997			42,484
	Administration			29,157	10,630		587	40,374
	Total			81287	112714	1	174	2'17782
	ANALYSIS OF RESOURCES USED		{ctd)	Staff	Other	Deprec'n		Total
				Costs	Expenses
	YearEnded 31u March	2021
	Direct charitable expenditure:
	Bsneyidades equipment Supporl costs			144,137 ~15305~6040 15,305 15Q,177			675 675	144„137 22020 166,157
	Other expenditure: Pub8cily and fund raising Administration			35,206 34,997	4,096 8.422		075	39,302 44,094
	Total			85888	1 2	1242		242 58

TANGIBLE FIXEDASSETS	Equipment	Total
	6	8
Cost
Brought forward at 1"April 2021	17,910	17,918
Additions
Carried forward at 31"March 2022	17,910	17,918
Depreciation
Brought fonrard at 1stApril 2021 Charge for the year Gamed forward st31st March 2022	16,614 ~tt74 ~16768	16,614 ~tt74 ~16788
Not BookValue at 31u March 2022	1.122	1,122
Nel BookValue at 31a March 2021	2,296	2,298
The net book value at 31 March 2022 represents tangible fixed assets, used for		8
Direct cha8lab!epurposes -Support Costs 0!her purposes -Administration Costs		861 681
INVESTMENTS
Unit Trusts	2022 f	2021 8
Brought Forward	209,633	170,123
Additional investments made in year Increase/(decrease) in value in ihe year	1&,269	39410
Valuationssai31 March	~22 02	~209S33

12	CREDITORS: Amounts	falling due within one year	2022	2021
			6	6
	Social securhy 8other taxes Accruals		312 1,720	1,476 3,950
			2,032	~5, 26

speci5c individuals	as stated by the donor.
Named Bene5ciary	Sources and Restricted Funds	2022	2021
		5	5
Brought forward		103„476	114,830
Rastricted donations Utilised in year	received hi year	99,682 (96,388)	99,682 (111,036)
Restricted fund carried forward as at 31 March		~09,780	~103476