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|||||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|
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|||||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|
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|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|
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|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|
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|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|
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|||||||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|