2022-03-31-accounts

				Page
Administration details ofthe Charity,		it's Trustees	and Advisers	1
Report ofthe Trustees				2-6
Trustees Responsibility	Report			7
Independent Exammer's	report			8
Statement of Financial	Activities			9
Balance Sheet				10
Notes to the Financial Statements				11-14
Schedule to the Statement of Financial Activities				15

				Unrestricted		Restricted	Total	Last year
				Funds		Funds	Funds	TotalFunds
			Notes	2022		2022	2022	2021
				f		f	8	6
Incoming resources
Incoming resources from	generaled	funds:
Voluntary Income				6,220		77,980	84,200	92,512
Total incoming resources				6,220		77,980	84,200	92,512
Resources expended
Charitable activities						55,946	55,946	33,832
Expenses and Support cost						38,213	38,213	18,078
Total resources expended						94,159	94,159	51,910
Net incoming resources				6,220	-	16,179	(9,959)	40,602
before transfers between	funds
Net movement in funds				6,220	—	16,179	(9,959)	40,602
Reconciliation offunds
Total funds brought forward				42,172			42,172	1,569
Total Funds carried forward				48,392	-	16,179	32,213	42,172

		Unique	Community	Community	Charity
		Balance Sheet/Statement		ofFinancial Acticities
		forthe year ended 31 March 2022
		Notes			2022		2021
					F.		F.
The assets and liabilities ofthe charity:
Fixed assets
Office equipment		10			2,027		582
Total fixed assets					2,027		582
Current assets
Prepayments Cash at bank and	in hand			518 30,114		518 41,117
Total current assets				30,632		41,635
Creditors:-
amounts due within	one year	12		(446)		(46)
Net current assets					30,186		41,589
Total assets less current liabilities					32,213		42,171
Net assets					32213		42,171
The funds ofthe charity: Accumulated fund					42,171		1,569
Surplus/Defimt for the year					(9,958)		40,602
Total charity funds		13			32,213		42,171

Voluntary income
			Total	Total
	Restricted	Unrestricted	Funds	Funds
	Funds	Funds	2022	2021
Donations	77,980	6,220	84,200		92,512
Total	77,980	6,220	84,200		92,512

r t	he year end	e	d 31 March 2022
7	Charitable		activities	2022	2021
	Project work Freelance work			43,002 12,944	26,470 7,362
	Tote I			55,946	33,832
8	Expenses	and Support costs
	Rent			4,635	1,110
	Wages			25,931	14425
	Equipment			3,369
	Stationery			690	370
	Phone			1,175	551
	Freelance	fees
	independent		Examiner fee	400	379
	Voluntary	Expenses		1,938	528
	Insurance			262
	Subscriptions			740
	Governance			517
	Depredation		—Office equipment	676.00	715
				40,333	18,078

Tangible fixed assets
	Office equipment		Total
Cost
At 1 April 2021		2,147		2,147
Additions		2,120
At 31 March 2022		4,267		2,147
Depreciation At 1 April 2021 Charge for the year At 31 March 2022		1,565 676 2,241		1,565 676 2,241
Net book value
At 31 March 2021		582		582
At 31 March 2021		2,027		2,027

518	518
518	518

12	Creditors	: amounts	falling due	within one year
	FAYE						46		46
	Accruals	and deferred	income				400
	Total
13	Analysis	ofthe Net Movement		in Funds	Unrestricted	Restricted	Initial	General
					Funds	Funds	Contribution	Funds
	Balance	at 1 Apnl 2021
	Incoming	resources			6,220	77,980	84,200		92,512
	Resources expended					38,213	94,159		51,910
	Balance	at 31 March	2022		6,220	39,767	9,959		40,602

						Unrestricted	Unrestricted	Restricted	Total	Prior Period
						Funds		Funds	Funds	Total Funds
						2022		2022	2022	2021
Incoming Resources from generated			funds				f	F.	f.	6
Voluntary Income
Incoming resources of	a revenue	nature
Voluntary Income							6,220	77,980	84,200		92,512
											0
Total Grants, Legacies &Donations			Received				6,220	77,980	84,200		92,512
Total Voluntary Income							6,220	77,980	84,200		92,512
Total Incoming Resources							6,220	77,980	84,200		92,512
Charitable expenditure
Freelance fees								43,002	43,002		26,470
Protect expenses								12,944	12,944		7,362
Chantable activities								55,946	55,946		33,832
Governance costs that	are not direct management					functions	inherent	in generating
funds, service delivery	and programme			orproject		work
(including management	and administration				costs)
Specific expenses and	support	costs
Rent								4,635	4,635		1,110
Wages								25,931	25,931		14,425
Equipment								1,249	1,249
Stationery								690	690		370
Phone								1,175	1,175		551
Independent Examinerfee								400	400		379
Voluntary Expenses								1,938	1,938		528
Insurance								262	262
Subscriptions								740	740
Governance								517	517
Depredaaon —plant and	machinei7							676	676		715
Total Resources expended								38,213	38,213		18,078
								94,159	94,159		51,910
Surplus/(deficit) for the year									(9,959)		40,602