2022-12-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	5
Independent Esaminer's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9	to	13
Detailed Statement ofFinancial Activities		14

There were no tru 31December 2021.	stees' expense	s paid	for the year ended 31 December 20	22 nor for	the year ende
STAFFCOSIS
				2022	2021
Wages and salaries				39,060	46,506
Social security costs				3,477	4,013
Other pension costs				771	934
				43308	51,453
The average monthly	number ofemployees		during the year was as follows:
				2022	2021
Employtxu				2	2
No employees received emoluments		in excess off60,000.
COMPARATIVES	FORTHE SI'ATEMENT OF FINANCIAL ACIIVITIES
					Unrestricted
					fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies					8,335
Charitable activities
Charitable Activities					79,438
Grants received					47,750
Investment income
Total					135,529
EXPENDITURE ON
Charitable activities
Charitable Activities					77,698
Grants received
Total					77,698
NET INCOME					57,831

	CSEIZU 0THE FIN IAL F T	CSEIZU 0THE FIN IAL F T	CSEIZU 0THE FIN IAL F T
5.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACI'IVITIES - continued
				Unrestricted
				fund
				f
	RECONCILIATION	OF FUNDS
	Total funds bmught forward			333,933
	TOTAL FUNDS CARRIED FORWARD			391.764
6.	TANGIBLE FIXED	ASSETS
				Office
				Equipment f
	COST
	At 1 lanuary 2022 and	31December 2022		15,895
	DEPRECIATION
	At 1 January 2022 and	31 December 2022		15,895
	NET BOOKVALUE
	At 31 December 2022
	At 31December 2021
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2022	2021
	Trade debtors		5,000
	Other debtors		473,762	252,906
	Prepayments		317	246
			479.079	253,152
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2022	2021
				f
	Trade creditors			180
	Other creditors		1328	1,368
	Accruals and deferred	income	1,860	1,580
			3,188	3,128

MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1.1.22	in funds	31.12.22
				f	f
Unrestricted	funds
General fund			391,764	171,300	563,064
TOTAL FUNDS			391,764	171,300	563,064
Net movement	in funds, included	in thc above are as follows:
			Incoming	Resources	Movement
			fcsoufccs	expended	in funds
Unrestricted	funds
General fund			243,609	(72,309)	17)300
TOTAL FUNDS			243,609	(72,309)	171,300

				Net
				movement	At
			At 1.1.21	in funds	31.12.21
					f.
Unrestricted	funds
General fund			333,933	57,831	391,764
TOTAL FUNDS			333,933	57,831	391,764
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			fcsoufccs f	expended f	in funds
Unrestricted	funds
General fund			135,529	(77,698)	57,831
TOTALFUNDS			135,529	(77,698)	57,83]

				Net
				movement	A1
			At 1.1.21 f	in funds f	31.12.22
Unrestricted		funds
General	fund		333,933	229,131	563,064
TOTAL	FUNDS		333,933	229,131	563.064

		Incoming	Resources	Movemem
		resources f	expended f	in funds f
Unrestricted	funds
General fund		379,138	(150,007)	229,131
TOTAL FUNDS		379,138	(150,007)	229,131

				2022	2021
INCOME AND		ENDOWMENTS
Donations aad		legacies
Donations				56,556	4,987
Other fundraising		and sponsorship		4,027	3,348
				60,583	8,335
Investment income
Interest received				48
Charitable activities
Grants and other		income		182,978	127,188
Total incoming		resources		243,609	135,529
EXPENDITURE
Charitable activities
Staffcosts				28,568	36,014
Social security				3,477	4,013
Pensions				771	934
Printing, postage		and stationery		1,796	2,461
Recharges				4,911	4,527
Fundraising expenses					974
				40,183	48,923
Support costs
Other
Staffcosts				10,492	10,492
Rent				9,000	9,000
Sundries				238	330
Insurance				1,196	1,033
Consultancy	fees			8,940	5,760
				29,866	26,615
Governance	costs
Independent	examiner's		fees	1,820	1,720
Professional	fees			440
				2360	2,160
Total resources		expended		72,309	77,698
Net income				171,300	57,831