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||||unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Notes|fund|2022|2021|
|Income|||f|E|E|
|Charitable<br>activities|||29,743|29,743|9,601|
|Others|||63,660|63,660|75,368|
||||93,403|93,403|84,969|
|~ECht||||||
|Direct charitable|activities||27,184|27,184|27,348|
|Support costs|||51,792|51,792|44,018|
|Governance<br>cost|||8,745|8,745|5,136|
||||87,721|87,721|76,503|
|Surplus/(deficit)|||5,682|5,682|8,465|
|Reconciliation offunds||||||
|Balance brought|forward||-14,327||-22,792|
|Net movement|in current period||5,682||8,465|
|Balance carried|forward||-8,645||-14,327|





## 

|||Notes||2,021||2,021|
|---|---|---|---|---|---|---|
|Fixed Assets|||6|6|6|6|
|Tangible|assets|10||1,393||1,741|
|Current|assets||||||
|Debtors||11|6,569|||0|
|Cash in|hand 8 bank||9,512||25,276||
||||16,081||25,276||
|Current|liabilities||||||
|Amounts|falling due within one year|12|20,282||41,343||
|Amounts|falling due after one year||5,837||||
|||||-10,038||-16,067|
|Total assets||||-8,645||-14,327|
|~CR IIR3|||||||
|Unrestricted||13||-8,645||-14,327|
|Total funds||||-8,645||-14,327|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|2022|2021|
|||||f|f|f<br>.|
|21ncome from Charitable|||Activities||||
|Domiciliary|care|services||29,743|29,743|9,601|
|3Other Income||||63,660|63,660|75,368|
|4 Cost directly attributable|||to charitable|Unrestricted|Tota I|Total|
|activities||||funds|2022|2021|
|||||f|f|f|
|Wages, Employer||Nl IL Pension||25,548|25,548|27,348|
|Stafftraining|||||||
|Agency cost|||||||
|Travel||||||155|
|Employees'|welfare cost||||||
|Insurance||||1,635|1,635||
|||||27,184|27,184|27,503|





## 

|Administrative|wages,|wages,|Nl &pension||19,246|23,463|
|---|---|---|---|---|---|---|
|Supplies|||||698|306|
|Rent 8 Rates|||||20,961|11,028|
|Lighting &Heating|||||3,165|1,037|
|Telephone|||||4,055|2,646|
|Software|||||879|86|
|Training||||||834|
|Travel||||||203|
|Sundry|||||1,974|0|
|Printing<br>&stationery||||||517|
|Repairs &renewal||||||3,221|
|Office equipment||rental|||466|0|
|Waste disposal||||||284|
|Advertising||||||170|
|Depreciation|||||||
||||Office equipment||134|168|
||||Fixtures &fittings||214|267|
|||||0|51,792|44,230|



|Loan written<br>off||||0|
|---|---|---|---|---|
|Quality &Standard||35|35|90|
|Accountancy||975|975|900|
|Health &safety||1,406|1,406|791|
|Bank charges &interest||0||0|
|Other legal & professional|fees|6,330|6,330|0|
|||8,745|8,745|1,781|



## 



|Wages &salaries|Wages &salaries|||||||35,710|46,642|
|---|---|---|---|---|---|---|---|---|---|
|National|Insurance|||||||1,372|1,509|
||||||||0|37,082|48,151|
|No ofemployee||receiving|emoluments||of|more||||
|than E60,000||||||||0|0|
|Average|number|ofemployees||(including||||||
|directors)<br>during||the year:||||||||
|||||Care||worker||||
||||Administrative|||staff||||
||||||Trustee|||||
|||||||||15|14|



## 

|||Office|Furniture||
|---|---|---|---|---|
|10Tangible fixed assets||equipment|&<br>fittings|Total|
|Cost:|||||
|Balance|as at 1April 2021|16,148|23,786|39,934|
|Additions|during the year||||
|Balance|as at 31March 2022|16,148|23,786|39,934|
|~Oi|tq||||
|Balance|as at 1April 2021|15,476|22,717|38,193|
|Additions|during the year|134|214|348|
|Balance|as at 31March 2022|15,610|22,931|38,541|
|NBV: As|at 31March 2022|538|855|1,393|
|NBV: As|at 31March 2021|672|1,069|1,741|





|11Debtors|||
|---|---|---|
|Trade debtors|1,164||
|Other debtors|5,405|0|
|Prepayments|||
||6,569|0|
|12Creditors|||
|Trade creditors|10,378|41,343|
|PAYE IE Nl payable|||
|Other creditors|9,904||
||20,282|41,343|



|||Unrestricted|Total|Total|
|---|---|---|---|---|
|13Reserves||funds|2022|2021|
|||f|f||
|Surplus/(deficitj|for the year|5,682|5,682|8,465|
|Brought forward||-14,327|-14,327|-22,792|
|||-8,645|-8,645|-14,327|



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