2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes		R	R	R	R
Ittggnty fromm:
Charitable activities		3	235,763	6,895	242,658	260,543	6,167	266,710
Charitable activities		4	202,141	6,923	209,064	213,232	5,140	218,372
Net income/(expenditure)
for the year/
Net movement	in funds		33,622	(28)	33,594	47,311	1,027	48,338
Fund balances	at 1 April	2021	311,202	1,027	312,229	263,891		263,891
Fund balances	at 31 March
2022			344,824	999	345,823	311,202	1,027	312,229

					2022		2021
				Notes	R		R
Current assets
Debtors					3,426		2,661
Cash at bank and		in	hand		345,900		316,001
					349,326		318,662
Creditors:	amounts		falling due within
one year					(3,503)		(6,433)
Net current	assets					345,823		312,229
Income funds
Restricted	funds			10		999		1,027
Designated	funds				63,988		46,950
General unrestricted			funds		280,836		264,252
						344,824		311,202
						345,823		312,229

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Support	costs
		Support Govsrnancs		2022	2021
		costs costs
		R	R
Stationery		3,416		3,416	2,902
Telephone	8.internet	2,474		2,474	2,954
Payroll		2,188		2,188	3,322
Cleaning		6,176		6,176	6,464
Subscriptions		192		192	291
Insurance		2,661		2,661	2,839
Sundry		609		609	288
Accountancy			1,200	1,200	1,200
		17,716	1,200	18,916	20,260
Analysed	between
Charitable	activities	17,716	1,200	18,916	20,260

The average monthly number ofemployees during t	he year was:
	2022	2021
	Number	Number
Service delivery		10
Employment costs	2022f	2021 R
Wages and salaries	162,042	170,982
Social security costs	7,588	7,783
Other pension costs	12,307	13,435
	181,937	192,200

8	Debtors
	Amounts falling due	within one year:	2022f	2021f
	Prepayments and accrued income		3,426	2,661
9	Creditors: amounts	falling due within one year
			2022f	2021f
	Other taxation and social security		(1)	3,408
	Accruals and deferred	income	3,504	3,025
			3,503	6,433

	Movement	in funds		Movement	in funds
	Grants	Grant	Balance at	Grants	Grant	Batence at
	f	expenditure f	1April 2021f		expenditure 31 f	March 2022
DPO COVID-19	6,167	(5,140)	1,027		(1,027)
PA Recruitment				6,895	(5,896)	999
	6,167	(5,140)	1,027	6,895	(6,923)	999

			Movement			Movement
			in funds			in funds
		Bahrnce at	Transfers	In	Balance at	Transfers	In	Balance at
	1	April 2020f		f	1April 2021		f	31 March 2022 f
Contingency		46,950			46,950	17,038		63,988
		46,950			46,950	17,038		63,988

12	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			2022 f	2022 f	2022 f	2021	2021	2021f
	Fund balances at 31
	March 2022	are
	represented	by:
	Current assets/
	(liabilities)		344,824	999	345,823	311,202	1,027	312,229
			344,824	999	345,823	311,202	1,027	312,229