2022-12-31-accounts - Peepul Centre

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Charity information			1
Trustees' Annual Report			1
Statement ofdirectors'	responsibilities		9
Independent auditor's	report		18
Funds Statements:-
Statement ofFinancial	Activities		19
Statement ofFinancial	Activities - Prior Year statement		20
Statement oftotal recognised		gains and losses	20
Movements in funds			21
Revaluation reserves			21
Revenue Funds			22
Fixed Asset funds			22
Income and Expenditure	account		23
Summary offunds			23
Balance sheet			26
Cash flow statement			27
Notes to the accounts			29

The financial position	ofthe charity at 31 December 2022	and comparatives	for the prior period,
as more fully detailed	in the accounts, can be summarised	as follows:-
		2022	2021
Nst income		(196,492)	1,605
Unrsstncisd Revenue Funds available for the general purposes ofthe chsnly		3,426,043	3,587,409
Unrestncied revaluation	reserve	806,000	806,000
Total Unrestricted Funds		4,232,043	4,393,409
Rsstncted Revenue Funds		26,249	63,376
TotslFunds		4,258,292	4,456,785

			6 pap	Current year Unrestricted	Current year Restricted	Current year TotalFunds	Prior Year Total Funds
				Funds	Funds
				2022	2022	2022	2021
					0	5	0
Income 8 Endowments		from:
Donations &Legacies			A1	23,251	40,302	63,553	97,786
Charitable activities			A2	1,099,604		1,099,604	1,120,941
Other trading activities			A3	110,622		110,622	22,058
Investments			A4	111,153		111,153	108,533
Other			A5				184,489
Total income			A	1,344,630	40,302	1,384,932	1,533,807
Expenditure on:
Raising funds			B1	6,741		6,741	70,012
Charitable activities			B2	1,499,255	77,429	1,576,684	1,462,190
Other			B3
Total expenditure			B	1,505,996	77,429	1,583,425	1,532,202
Net income for the year				(161,366)	(37,127)	(198,493)	1,605
Net income after transfers			A-B-C	(161,366)	(37,127)	(198,493)	1,605
Net movement in funds				(161,366)	(37,127)	(198,493)	1,605
Reconciliation offunds:-			E
Total funds brought	forward			4,393,409	63,376	4,456,785	4,455,180
Total funds carried forward				4,232,043	26,249	4,258,292	4,456,785

					Prior Year	Prior Year	Prior Year
				SORP Ref	Unrestricted	Restricted	Total Funds
					Funds	Funds
					2021	2021	2021
					E	E	E
Income 8 Endowments		from:
Donations &Legacies				A1	97,786		97,786
Charitable activities				A2	1,229,430		1,120,941
Other trading activities				A3	22,056		22,058
Investments				A4	108,533		108,533
Other				A5	184,489		184,489
Total income				A	1,642,296		1,533,807
Expenditure on:
Raising funds				81	70,012		70,012
Charitable activities				82	1,570,679		1,462,190
Other				83
Tax on surplus on ordinary			activi	83
Other taxation				83
Total expenditure				8	1,640,691		1,532,202
Net gains on investments				84
Net income for the year					1,605		1,605
Transfers between funds
Net income after transfers					1,605		1,605
Net movement in funds					1,605		1,605
Reconciliation offunds:-				E
Total funds brought	forward				4,393,409	63,376	4,455,180
Total funds carried forward					4,395,014	63,376	4,456,785

fixed assets	for Charity	use:-
					2022	2021
					6	f
Funds generated	in the year as	detailed	in the SOFA		(198,493)	1,605
Resources applied on functional		fixed assets			(31,720)	(63,618)
Other applications	offunds
Net resources	available to	fund charitable		activities	(230,213)	(62,013)

						Unrestricted	Restricted	Total	Last year
						Funds	Funds	Funds	TetslFunds
						2022	2022	2022	2021
								4	E
Accumulated	funds		brought forward			3,587,409	63,376	3,650,785	3,650,787
Recognised	gains		and	losses before		(161,366)	(37,127)	(198,493)	1,605
transfers
						3,426,043	26,249	3,452,292	3,652,392
(From)/To unrestricted				revenue	funds				(1,607)
Closing revenue		funds				3,426,043	26,249	3,452,292	3,650,785
Consolidated		Revaluation			Reserve Fund
						Unrestricted	Restricted	Total	Last year
						Funds	Funtis	Funds	Total Funds
						2022	2022	2022	2021
						2	4	2	2
At 1 January						806,000		806,000	806,000
At 31 December						806,000		806,000	806,000
Summary	of consolidated				funds
						Unrestricted	Restricted	Total	Last Year
						anti	Funds	Funds	TotslFunds
						Designated funds
						2022	2022	2022	2021
						4	r.	4	2
Revenue accumulated				funds		3,426,043	26,249	3,452,292	3,650,785
Revaluation	reserve fund					806,000		806,000	806,OOO
Total funds						4,232,043	26,249	4,258,292	4,456,785

required by the Co	m	panies	A	ct 200	6
								2022	2021
								6
Income
Income from operations								1,273,779	1,240,785
Investment income and	interest
Income from investments,		other than		interest	receivable			110,857	108,533
Interest receivable								296
Other operating income									184,489
Gross income in the year		before	exceptional		items			1,384,932	1,533,807
Gross income in the year		including		exceptional		items		1,384,932	1,533,807
Expenditure
Charitable expenditure,	excluding		depreciation		and	amortisation		1,470,226	1,469,960
Depreciation and amortisation								95,415	90,263
Fundraising costs								6,741	70,012
Governance costs								10,000	10,000
Other expenditure									(226,388)
Interest payable								1,042	456
Realised losses on disposals of social investments						which are programme	related
Total expenditure in	the year							1,583,424	1,414,303
Net income before tax	in	the financial year						(198,492)	119,504
Tax on surplus on ordinary		activities
Net income after tax in	the financial			year				(198,492)	119,504
Retained surplus for	the financial year							~199.4924	119,504

					SORP
				Note	Ref		2022	2021
								Z
Fixed assets					A
Tangible assets				6	A2		3,289,904	3,353,599
Investments held as		fixed	assets	8	A4		1,100,000	1,100,000
Total fixed assets							4,389,904	4,453,599
Current assets					B
Stocks					B1	6,720	6,580
Debtors				10	82	51,965	12,045
Cash at bank and in		hand			B4	58,685	326,121
Total current assets						117,370	344,746
Creditors: amounts		falling due within
one year				11	C1	(223,072)	(305,727)
Net current assets							(105,702)	39,019
							4,284,202	4,492,618
Net assets
Creditors: amounts	falling		due after more
than one year				12	C2		(25,910)	(35,833)
The total net assets		ofthe charity					4,258,292	4,456,785
The total net assets		ofthe charity are funded			by the	funds ofthe	charity, as follows:-
Restricted funds
Restricted Revenue	Funds			17	D2	26,249	63,376
							26,249	63,376
Unrestricted Funds
Unrestricted Revenue		Funds		17	D3	3,426,043	3,587,409
Unrestricted Revaluation			Reserve	17	D4	806,000	806,000
							4,232,043	4,393,409
Designated Funds
Total charity funds							4,258,292	4,456,785

						2022	2021
Cash flows from operating activities
Net cash provided by operating activities as shown		below			A	(346,869)	(16,665)
Cash flows from investing activities
Interest received						296
Other investment income, including rents from investments						110,857	108,533
Purchase of property, plant and equipment						(31,720)	(63,618)
Net cash provided by investing activities					B	79,433	44,915
Cash flows from financing activities
Net cash provided by financing activities
Overall cash provided by all activities				A+B+C		(267,436)	28,250
Cash movements
Change in cash and cash equivalents from activities		in	the
year ended 31 December 2022						(267,436)	28,250
Cash and cash equivalents at 1 January 2022						326,121
Change in cash and cash equivalents due to exchange			rate	movements
Cash at bank and in hand less overdrafts	at	31	December			58,685	28,250

Net income as shown in the Statement of Financial Activities	Net income as shown in the Statement of Financial Activities		(198,493)	1,605
Adjustments for:-
Depreciation charges			95,415	90,263
Write downs of investments
Net unrealised losses on investment	assets
Dividends, interest and rents from investments			(111,153)	(108,533)
Decrease in stocks			(140)
Decrease in debtors			(39,920)
Increase in creditors, excluding loans			(92,578)
Net cash provided by operating	activities	A	(346,869)	(16,665)
Analysis ofcash and cash equivalents
			2022	2021
			6	f
Cash in hand at for the year ended 31 December 2022			58,685	326,121
Notice deposits - (less than 3months)
Total cash and cash equivalents			58,685	326,121

Analysis ofchange
	At start	Cash	At end
	ofyear	Flows and	ofyear
Cash	326,121	(267,436)	58,685
		(267,436)	(267,436)
Loans falling due within one year	(10,000)		(10,000)
Loans falling due after more than one year	(35,833)		(35,833)
Total	280,288	267,436)	(313,269)

							2022	2021
								r.
	The net surplus before	tax in	the	financial	year is stated	after charging:-
	Depreciation ofowned fixed assets						95,415	90,263
	Pension costs						8,623	9,669
	Auditors' remuneration						10,000	10,000
4	Interest payable						2022	2021
	Bank interest payable						1,042	456
							1,042
5	Staff costs and emoluments
	Salary costs						2022	2021
							8	6
	Gross Salaries excluding	trustees		and key	management	personnel	260,033	389,770
	Employer's National Insurance		for	aa staff			29,497	32,368
	Employer's contnbuson	to defined		benefit	pension schemes		8,623	9,669
	Total salaries, wages and related costs						298,153	431,807

Curmnt Year	Land and Buildings	Fixtues and fittings	Computer equipment	Total
	f	2	L
Cost
At 1 January 2022	3,956,876	427,540	13,232	4.397,648
Additions		31,720		31.720
At 31 December 2022	3,956,876	459,260	13,232	4,429,368
Depreciation
At 1 January 2022	646.876	395,100	2,073	1,044,049
Charge for the year	79,418	11,587	4,410	95,415
At 31December 2022	726,294	406,687	6,483	1,139,464
Net book value
At 31 December 2022	3,230,582	52,573	6,749	3,289,904
At 31 December 2021	3,310,000	32,440	11,159	3,353,599

Peeput Centre	Peeput Centre
Notes to the Accounts		for the year ended 31 December				2022
Analysis between fair	value and historical cost
Investments as above	held at fair value									1,100,000	1,100,000
Total at 31 December	2022									1,100,000	1,100,000
Analysis of Other Classes ofInvestment
								Included	at
							historical cost, less writs			Included at fair value	Total
								down
Summary ofother classes of investments				at 31 December 2022
Cash orcash equivalents										1,100,000	1,1cc,see
9 Stocks 8 Work in Progress										2022	2021
										f.	2
Stocks before write downs										6,720	6,580
										6,720	6,580
Analysis ofthe carrying		va/ue ofstocks and work in			progress by activities
						Work in Progress				Stocks
						2022		2021		2022	2021
										k	6
Activity
Charitable activity I										6,720	6,580
										6,720	6,580
10 Debtors
										2022	2021
										5	2
Trade debtors										14,270	3,684
Amounts owed by group	undenakmgs		and undertakings		in which the	charity	has	a
participating Interest										35,500	(9,269)
Prepayments and accrued		income									1,716
Other debtors										2,195	15,914
										51,965	12,045
11 Creditors: amounts	falling due		within	one year						2022	2021
										5	f.
Bank loans and overdrahs										10,000	10.000
Trade credaors										37,882	79,307
Accruals										29.663	108.072
Amounts owed to group partiopating interest	undertakings		and undenakmgs		In which the	charity has		a		123,252	(4,282)
PATE, NIC VAT and other		taxes								15,354	55,733
Other creditors										6,921	56,897
										223,0T2	305,727

Peepul Centre	Peepul Centre
Notes tothe Accounts		for	the year ended 31	December 2022
12 Creditors: amounts		falling due after one year				2022	2021
						2	6
Bank loans and overdrafts						25,910	35,833
13 Revaluation reserve
				Current year	Current year	Current year	Prior Year
				Unrestricted	Restricted	Total Funds	Terai Funds
Current year				Funds	Fccac
				2S22	fc22	2022	fc21
				E	f	f	f
At I January 2022				806,000		806,000	806,000
At 31December 2022				806,000		806,000	806,000
Ar the revaluations	in the prior		year was unrestricted.
				Prior' Yccl	Prior Year	Prior Year
Prior year				Unrestricted Funds	Restricted Funds	Total Funds
				2621	2821	2821
				f	f	f
At start of previous	year			806,000		846,660
At end ofprevious	year			806,000		806,000
14 Income and Expenditure			account summary			2022 f	2021 E
At 1 January 2022						3,768,683	3,650,786
Transfers in for the	year						(1,607)
At 1 January 2022						3,768,683	3,649,179
Surplus after tax for	the	year				(198.492)	119,504
At 31 December 2022						3,570,191	3,768,683
15 Related party transactions

At 31 December 2022	unrestricted	Designated	Restricted	Total
	funds	funds	funds	Fulids
	E			E
Tangible Fixed Assets	3,289,904			3,289,904
Investments at valuation-
Fvred asset investments	1,100,000			1,100,000
Current Assets	91,121		26,249	117,370
Current Liabilities	(223,072)			(223,072)
Long Term Liabilities	(25,910)			(25,910)
	4232,043		26,249	4,258,292
At 1January 2022	Unrestricted	Des Igi rated	Restriued	Total
	funds	funds	funds	Funds
	f.	E	E.	E
Tangible Fixed Assets	3,353,599			3,353,599
Investmenls at valuation. -
Fixed asset investments	1,100,000			1,100,000
Current Assets	281,370		63.376	344,746
Current Liabilities	(305,727)			(305,727)
Long Term Liabilities	(35,833)			(35,833)
	4,393,409		63,376	4,456,785

Change in	total	fu	nd	s ove	r the	year as show	n in Note 16,analy	sed by individu	al funds	al funds
							Funds brought	Movement in	Transfers		Funds carried
							forward from	funds in 2022	between		forward to
							2021		funds	in 2S22	2e23
								Sseuote18	Seenotee
							E	E		8	E
Unrestricted	and	designated			funds:-
Unrestricted	Revenue		Funds				3,592.227	(161,366)			3,430,861
Unrestricted	Revaluation			Reserve			806,000				806,000
Total unrestricted		and		designated		funds					4,236,861
Restricted funds:-
Health and Wellbeing			sessions				2,500	(15,482)			(12,982)
Theatre cost							60,876	(39.966)			20,910
Wages								(21,981)			(21,981)
Cnsis Cafe								27,055			27,055
Jubilee Celebration								10,247			10,247
Sport Grants								3,000			3,000
Total restricted funds							63,376	(37,127)			26,249
Totalcharityfunds							4,461,603	~198,493			4,263,110

						Other
				Income	fixpondltoro	Gains 6	Movement
						Losses	in funds
				2022	2022	2022	2022
				f.	2		f.
Unrestricted	end designated		funds:-
Unrestricted	Revenue	Funds		1,344,630	(1,505,996)		(161,366)
Restricted Funds:.
Health snd Wellberng		sessions			(15,482)		(15,482)
Theatre cost					(39,966)		(39,966)
wages					(21,981)		(21,981)
Crisis Cafe				27,055			27,055
Jubilee Celebration				10,247			10,247
Spoh Grants				3,000			3,000

Thi	s analysis is	classsi lied by conventional no	classsi lied by conventional no	classsi lied by conventional no	minal descriptions	and not by ac	tivity.
20	Donations,	Grants and Legacies
					Guns nt year	Current year	Current year	Pnor Year
					Unrcstncted	Restricted	Total Funds	Total Funds
					Funds	Funds
					2022	2022	2022	2021
						f	E	E
	Donations and		gifts from individuals
	Donations							460
	Total donations		and gifts from
	individuals
					Current year	Current year	Current year	Prior Year
					Unrestricted	Restricted	TotalFunds	Total Funds
					Funds	Funds
					2022	2022	2022	2021
					f	E	f	f
	Revenue grants		from government	and
	public bodies
	Grants
	Charitable Activities				1,270		1,270
	ACE - Inspirate		Funding					94,826
	Crisis Cafe					27,055	27,055
	Jubilee Celebration					10,247	10,247
	Sport Grants					3,000	3,000	2,500
	Furlough Grants				21,981		21,981
	Total public sector revenue grants				23,251	40,302	63,553	97,326

Total Donations,	Grants and Legacies
Total Donations, Leoacies	Grants and	23,251	40,302	63,553	97,706
		unrestricted	Restricted	Prior Year
Prior year		Funds	Funds	TotaiFunds
		2021	2021	2021
Total Donations, Leoacies	Grants and	97,786		97,786

	Current year		Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	Total Funds	Total funds
			Funds	Funds
			2022	2022	2022	2e21
	Primary purpose and ancillary trading
	Sale ofgoods and services in accordance with the charity's objects		1,093,604		1,093,604	1,188,394
	Could - 19grants		6,000		6,000	41,036
	Total Primary purpose and ancillary trading		1,099,604		1,099,604	1,229,430
22	Total Income from charitable activities
			Current yssr	Current year	Current year	Prior Year
	Current year		Unrestricted Funds	Restricte Funds	TotalFunds	TotalFunds
			2022	2022	2022	2021
			2		r.
	Total income from charitable trading		1,099,604		1,099,604	1,229,430
	Total from charitable activities	A2	1,099,604		1,099,604	1,229,430

			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TotslFunds	TotslFunds
			Funds	Funds
			2022	2e22	2022	2S21
				8	2
Restaurant	and bar income		110,622		110,622	12,272
Misc. trading						9,786
Total from	other activities	A3	110,622		110,622	22,058

24	Investment income
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds
			2022	2022	2022	2021
	Property Rental Income		110,857		t1O,657	108,533
	Bank Interest Receivable		296		296
	Total investment income	A4	111,153		111,153	100,533
25	Other income and gains
			Current year	Current year	Current year	Prior Year
			unresuicted	Restricted	TotalFunds	Total Funds
	Currentyear		Funds	Funds
			2022	2022	2022	2021
	Management charges					108,487
	Government grants					76,002
	Total other income	A5				t04A69
26	Expenditure on charitable	activities - Direct spending
			Current year	Current year	Current year	Prior Year
			unrestricted	Restricted	TotalFunds	TotalFunds
	Current Year		Funds	Funds
			2022	2022	2022	2021
			6		2	t.
	Gross wages and salaries activities	- charitable	260,033		260,033	389,770
	Employers' Nl - Charitable	activities	29,497		29,497	32,368
	Defined benefit pension costs- charitable activities		8,623		8,623	9,669
	Travel and Subsistence - Charitable Activities		6,881		6,881	11,047
	Purchases		452,852		452,852	127,937
	Health and We9being sessions			15,482	15,482
	Theatre cost		9,524	39,966	49,489	32,069
	Wages		153,190	21,981	175,171	246,376
	Directors Salary		82,267		82,267	108,150
	Total direct spending	B2a	1,002,867	77,429	1,080,295	957,386

Support costs for charitable	Support costs for charitable	activities
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TotaiFunds	TotaiFunds
Current Year			Funds	Funds
			2022	2022	2022	2021
			2	f	2	2
Employee costs not included		in direct costs
Other salanes
Employer's Nl —Other salaries
Defined benefit pension costs - Other
salaries
Premises Expenses
Salaries						31,602
Social security						1,360
Rates and water charges			18,796		18,796	20,651
Staff training and welfare			6,947		6,947	2,721
Light heat and power			60,679		60,679	136,689
Cleaning and waste management			32,717		32,717	26,500
Premises repairs, renewals maintenance	and		88,247		88,247	49,039
Property insurance			30,022		30,022	24,503
Pensions						511
Administrative overheads
Telephone, fax and internet			20,601		20,601	21,400
Postage			71		71
Stationery and printing			6,449		6,449	9,523
Social security						1,428
Subscriptions to periodicals			4,406		4A06	2,445
Salaries			48,651		48,651	31,651
Hire ofequipment			17,337		17,337	13,504
Software licences and expenses			3,000		3,000	1,235
Rate and Water rate						41,036
Advertising and marketing			5,129		5,129	1,526
Sundry expenses			523		523
Pensions			919		919	511
Equipment, repairs, expenses	and maintenance
Computer Costs						8,779
Bad debts						11,863

Professional	fees paid to advisors other than	fees paid to advisors other than	the auditor or examiner
Accountancy examination	fees other than or audit fees			12,000	9,350
Bookkeeping			24,000	24,000	24,000
Legal fees					34,416
Consultancy	fees		800	800
Financial costs
Bank charges			8,637	8,637	6,331
Depreciation	&Amortisation	in total for	95,415	95,415	90,263
Bank interest	payable		1,042	1,042	456
Support costs before reallocation			486,388	486,388	603,293
Total support costs - Current Year			486,388	486,388	603,293

			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	Total Funds	TctclFunds
Current	Year		Funds	Funds
			2022	2022	2022	2021
			f	f.	f	f.
Auditor's	fees		10,000		10,000	10,000
Total Governance		costs	1D,DDD		10,000	10,000

Total Charitable		expenditure
				Current year	Current year	Current year	Prior Year
				Unrestricteri	Restricted	Total Funds	TctsiFunds
Current Year				Fvllds	Funds
				2022	2022	2022	2C21
				2	2	2	2
Total direct spending			B2a	1,002,867	77,429	1,080,295	957,386
Total support costs			B2d	486,388		486,388	603,293
Total Governance		costs	B2e	10,000		10,000	10,000
Total charitable	expenditure		B2	1,499,255	77,429	1,576,683	1,570,679
All the expenditure		in the prior year	was unrestricted.
				Prior Year	Prior Year	Prior Year
				Unrestrictsri	Restricted	Total Funds
Prior Year				Funds	Funds
				2021	2021	2021
Total direct spending			BZa	957,386		957,386
Total support costs			B2d	603,293		603,293
Total Governance		costs	B2e	10,000		10,000
Total charitable	expenditure		B2	1,570,679		1,570,679

Expenditure	on	raising fun	ds and costs of i	nvestment managem	ent
				Current year	Current year	Current year	Prior Year
				Unrestricted	Restricted	TotsiFunds	Total Funds
Current Year				Funrie	Funds
				2022	2022	2022	2021
				2	6	2	f
Just giving charges						180	123
Bad debts							2,038
Consultancy							400
Management	charges			6,561		6,561	67,451
Total fundraising		costs	B1	6,741		6,741	70,012

This analysis	is classsified by activity	is classsified by activity	is classsified by activity	and not by	conventional	nominal descriptions.	nominal descriptions.
31 Analysis	of income by activity
				SOFA ref			2022	2021
Activity
Income from charitable		activities
Charitable	activity 1						1,099,604	1,229,430
Income from other, non		charitable,	trading activities
Other non	charitable activities						110,622	22,058
Summary	ofTotal income, including tire items				above
Charitable	activities			A2			1,099,604	1,229,430
Other activities				A3			110,622	22,058
Donations	& Legacies			A1			63,553	97,786
Investment	income			A4			111,153	108,533
Other income				A5				184,489
Total income as shown		in the SOFA					1,384,932	1,642,296
Categories	ofincome
Income from exchange transactions							1,384,932	1,642,296
32 Analysis	ofcharitable	expenditure		by activity
Activity
				Direct	Support	Grant
				costs	costs	funding of	Total	Total
						activities
				2022	2022	2022	2022	2021
							f	6
Charitable	acti vity 1
Direct costs				1,080,296			1,080,296
Professional	fees				36,800		36,800
Financial costs					105,094		105,094
Total Charitable activity		1		1,080,296	141,894		1,222,190

Peepul Centre
Activity analysis	of Income and expenditure for the for the year ended 31 December 2022
				Direct	Support	Grant
				costs	costs	funding of	Total	Total
						activities
				2022		2022	2022	2021
								6
Other charitable activities
Premises expenses					237,408		237,408
Administrative	overheads				107,086		107,086
Total Other charitable			activities				344,494
Summary ofcharitable			costs by	activity
				Direct	Support	Grant
				costs	costs	funding of	Total	Total
						activities
				2022	2022	2022	2022	2021
				6	6	6	6	f
Total Charitable	activity		1	1,080,296	141,894		1,222,190
Total Other charitable		activities			344,494		344,494
Total Governance costs Note 28			as detailed	in	10,000		10,000	10,000
Total charitable expenditure				1,080,296	496,388		1,576,684	10,000

			Governance	Finance	Human	Other	Total
Activity					Resources	Overheads
Charitable activity		1	10,000	105,094		36,800	151,894
Other charitable	activities					344,494	344,494
Grand Total			10,000	105,094		381,294	496,388

Activity
Fundraising activities					Fundraising activities	Fundraising activities
					2022	2021
Direct fundraising	costs				6,741	70,012
Indirect fundraising	costs:-
Governance costs					Governance Costs	Governance costs
					2022	2021
Other Expenditure -	Governance		costs as detailed	in Note 28	10,000	10,000
Total non charitable	expenditure				2022	2021
					0
Total costs of Fundraising		activities			6,741	70,012
Total non charitable	expenditure				6,741	70,012

Carrying	value	ofwork in progress analysed bet	ween activities
			2022	2021
			0	6
Charitable	activity	1	6,720	6,580