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





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||||||||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<br>expenditure||||||||
|Beneficiaries'<br>equipment<br>Support costs||||107,721<br>21<br>1|||144,137<br>~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||





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





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|7|ADMINISTRATION<br>COSTS|ADMINISTRATION<br>COSTS||||2022|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||5||5|
||OfQce salaries and NIC|||||29,167||34,997|
||Telephone,<br>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<br>expenditure:||||||||
||Benegciades equipment<br>Support costs|||107,721<br>~14263~668|||587|107,721<br> ~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<br>equipment<br>Supporl costs|||144,137<br>~15305~6040<br>15,305<br>15Q,177|||675<br>675|144„137<br>22020<br>166,157|
||Other expenditure:<br>Pub8cily and fund raising<br>Administration|||35,206<br>34,997|4,096<br>8.422||075|39,302<br>44,094|
||Total|||85888|1<br>2|1242||242<br>58|



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|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<br>Charge for the year<br>Gamed forward st31st March 2022|16,614<br>~tt74 <br>~16768|16,614<br> ~tt74<br> ~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<br>March 2022 represents<br>tangible fixed assets, used for||8|
|Direct cha8lab!epurposes -Support Costs<br>0!her purposes -Administration<br>Costs||861<br>681|
|INVESTMENTS|||
|Unit Trusts|2022<br>f|2021<br>8|
|Brought Forward|209,633|170,123|
|Additional<br>investments<br>made in year<br>Increase/(decrease)<br>in value in ihe year|1&,269|39410|
|Valuationssai31<br>March|~22<br>02|~209S33|



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



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