## 

## 



## 

||||Pacaee|
|---|---|---|---|
|1.|Report of the Directors|||
|2.|Independent<br>Examiner's|Report||
|3.|Statement<br>of Financial|Activities||
|4.|Balance Sheet|||
|5.|Notes to accounts||5-6|












## 

## 

## 



## 

|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||||||E|
|Incoming|resources from|||||||
|charitable|activities|||||||
|Grants and contracts|||2|281,987|15|282,002|188,128|
|Total incoming<br>resources||||281,987|15|282,002|188,128|
|Resources|expended|||||||
|Charitable|activities|||210,122||210,122|189,721|
|Total resources expended|||3|210,122||210,122|189721|
|Net incoming/(outgoing)||resources||71,865|15|71,880|1,593|








## 

## 

## 

## 

## 

## 

|directly to su|ch activities|and|those costs|of an indirect nature|necessary to support th|em.|
|---|---|---|---|---|---|---|
|2Incoming|resources|trom|charitable|activities|||
||||||2022|2021|
|||||||E|
|Grants|||||13,970|20,551|
|Other Income|||||268,032|167,577|
||||||282,002|188,128|
|3Total resources expended|||||||
|||||Charitable|Charitable||
|||||Activities|Activities||
|||||2022|2021||
|||||6|8||
|Wages||||168,801|156,896||
|Expenses||||10,639|4,495||
|Telephone||||2,767|2,132||
|Postage &Stationery||||10,585|8,364||
|Computer<br>Expenses||||5,249|8,055||
|Staff training||||818|3,179||
|Sundry expenses||||2,188|1,335||
|Accountancy|and professional||charges|782|672||
|Travelling||||3,150|442||
|Rent and premises costs||||2,404|2,087||
|Insurance||||2,648|2,004||
|Bank Charges||||91<br>amm|60<br>=T8972T||





|4Debtors: amounts|falling due within one year|||
|---|---|---|---|
|||2022|2021|
|||f|6|
|Trade Debtors||44,719|9,751|
|||44,719|9,751|
|6Creditors: amounts|falling due within one year|||
|||2022|2021|
||||6|
|Trade creditors||||
|Other creditors and accruals||3,644|1,260|
|||3,644|1,260|



## 

## 



## 

## 



## 

||||Pacaee|
|---|---|---|---|
|1.|Report of the Directors|||
|2.|Independent<br>Examiner's|Report||
|3.|Statement<br>of Financial|Activities||
|4.|Balance Sheet|||
|5.|Notes to accounts||5-6|












## 

## 

## 



## 

|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||funds|funds|2022|2021|
||||||||E|
|Incoming|resources from|||||||
|charitable|activities|||||||
|Grants and contracts|||2|281,987|15|282,002|188,128|
|Total incoming<br>resources||||281,987|15|282,002|188,128|
|Resources|expended|||||||
|Charitable|activities|||210,122||210,122|189,721|
|Total resources expended|||3|210,122||210,122|189721|
|Net incoming/(outgoing)||resources||71,865|15|71,880|1,593|








## 

## 

## 

## 

## 

## 

|directly to su|ch activities|and|those costs|of an indirect nature|necessary to support th|em.|
|---|---|---|---|---|---|---|
|2Incoming|resources|trom|charitable|activities|||
||||||2022|2021|
|||||||E|
|Grants|||||13,970|20,551|
|Other Income|||||268,032|167,577|
||||||282,002|188,128|
|3Total resources expended|||||||
|||||Charitable|Charitable||
|||||Activities|Activities||
|||||2022|2021||
|||||6|8||
|Wages||||168,801|156,896||
|Expenses||||10,639|4,495||
|Telephone||||2,767|2,132||
|Postage &Stationery||||10,585|8,364||
|Computer<br>Expenses||||5,249|8,055||
|Staff training||||818|3,179||
|Sundry expenses||||2,188|1,335||
|Accountancy|and professional||charges|782|672||
|Travelling||||3,150|442||
|Rent and premises costs||||2,404|2,087||
|Insurance||||2,648|2,004||
|Bank Charges||||91<br>amm|60<br>=T8972T||





|4Debtors: amounts|falling due within one year|||
|---|---|---|---|
|||2022|2021|
|||f|6|
|Trade Debtors||44,719|9,751|
|||44,719|9,751|
|6Creditors: amounts|falling due within one year|||
|||2022|2021|
||||6|
|Trade creditors||||
|Other creditors and accruals||3,644|1,260|
|||3,644|1,260|



## 

##