2022-03-31-accounts

		Page
Trustees' report		1-7
Statement ofTrustees'	responsibilities
Independent auditor's	report	9 —11
Statement offinancial	activities	12
Balance sheet		13
Statement ofcash flows		14
Notes to the financial	statements	15-22

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6			6	6	F
Igggmftfmln;
Charitable activities		3	1,048,769	383,087	1,431,856	647,186	164,585	811,771
Investments		4	407		407
Total income			1,049,176	383,087	1,432,263	647,186	164,585	811,771
ExgeggLI~
Charitable activities		5	690,930	360,093	1,051,023	614,222	155,052	769,274
Gross transfers
between funds						(2,938)	2,938
Net income for	the yearl
Net movement	In funds		358,246	22,994	381,240	30,026	12,471	42,497
Fund balances at 1 April		2021	212,261	12,470	224,731	182,235		182,235
Fund balances	at 31 March
2022			570,507	35,464	605,971	212,261	12,471	224,732

					2022		2021
				Notes	6
Cash flows from operating		activities
Cash generated from operations				14		318,319		263,328
Investing	activities
Investment	income received				407
Net cash	generated from/(used		in)
investing	activities					407
Net cash	used in financing	activities
Net increase in cash and cash			equivalents			318,726		263,328
Cash and	cash equivalents	at beginning		ofyear		444,118		180,790
Cash and	cash equivalents	at	end of	year		762,843		444,118

			Charitable	Grant Related	Total	Charitable	Grant Related	Total
			Contract	Income	2022	Contnrct	Income	2021
			Income			Income
				2022		2021	2021
Services	provided
under contract			1,048,769		1,048,769	731,835		731,835
Performance		related
grants				383,087	383,087		79,936	79,936
			1,048,769	383,087	1,431,856	731,835	79,936	811,771
Analysis	by	fund
Unrestricted		funds	1,048,769		1,048,769	647,186		647,186
Restricted funds				383,087	383,087	84,649	79,936	164,585
			1,048,769	383,087	1,431,856	731,835	79,936	811,771

Unrestricted	Total
funds
2022f	2021f
407

			Charftable	Grant	Total	Charitable	Grant	Total
			Contract	Related	2022	Contract	Related	2021
			Expenditure Expenditure			Expenditure Expenditure
			2022	2022		2021	2021
			F	6		6
Staff costs			570,001		570,006	534,432	11,504	545,936
Telephone			7,144		7,144	10,244		10,244
Postage and	Stationery		83		83	2,677		2,677
Marketing			1,924		1,924	2,982	600	3,582
Meetings			2,457	210	2,667	8,004		8,004
Staff and Members
Expenses			19,178	207,419	226,597	70,497	63,620	134,117
Website and	ITExpenses		16,362		16,362	7,811		7,811
Members Development				150,923	150,923	57		57
Contribution	to Central
Expenses				1,000	1,000	1,000		1,000
			617,149	359,557	976,706	637,704	75,724	713,428
Share ofsupport costs
(see note 6)			43,534		43,534	39,669		39,669
Share ofgovernance (see note 6)		costs	30,247	536	30,783	16,177		16,177
			690,930	360,093	1,051,023	693,550	75,724	769,274
Analysis by	fund
Unrestricted	funds		690,930		690,930	614,222		614,222
Restricted funds				360,093	360,093	79,328	75,724	155,052
			690,930	360,093	1,051,023	693,550	75,724	769,274

Support	costs
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		6			6	6
Depreciation		157		157	196		196
Insurance		3,417		3,417	2,208		2,208
Sundries		866		866	1,119		1,119
Premises	Expenses	22,322		22,322	20,399		20,399
Publications		2,095		2,095	4,214		4,214
Equipment		14,196		14,196	11,154		11,154
Bank Charges		481		481	379		379
Accountancy			3,000	3,000		1,800	1,800
Legal and	professional		27,783	27,783		14,377	14,377
		43,534	30,783	74,317	39,669	16,177	55,846
Analysed	between
Charitable	activities	43,534	30,783	74,317	39,669	16,177	55,846

Tangible fixed assets
		Fixtures	snd fittings
			6
Cost
At 1 April 2021			14,838
At 31 March 2022			14,838
Depreciation and impairment
At 1 April 2021			14,010
Depreciation charged	in the year		157
At 31 March 2022			14,167
Carrying amount
At 31 March 2022			671
At 31 March 2021			828
Debtors
		2022	2021
Amounts falling due	within one year:	6	6
Trade debtors		105,519	6,649
Other debtors		1,613	1,661
		107,132	8,310
Creditors: amounts	falling due wtthin one year
		2022	2021
		6	6
Trade creditors			4,967
Other creditors		264,675	223,557
		264,675	228,524

12	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			F	F	6	F	F
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		671		671	828		828
	Current assetsl
	(liabilities)		556,330	48,970	605,300	211,433	12,471	223,904
			557,001	48,970	605,971	212,261	12,471	224,732

14	Cash generated from	Cash generated from	operations	operations				2022	2021
								6	6
	Surplus for	the year						381,240	42,497
	Adjustments	for.
	Investment	income recognised		in statement		offinancial	activities	(407)
	Depreciation	and impairment oftangible			fixed assets			157	196
	Movements	in working	capital:
	(Increase)/decrease in		debtors					(98,822)	60,979
	Increase in	creditom						36,151	159,656
	Cash generated from		operations					318,319	263,328
15	Analysis ofchanges		In net funds
	The charity	had no debt during		the year.