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|Trustees'<br>Annual<br>Report||
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report|10|
|Statement of Financial Activities||
|Balance Sheet|12|
|Notes to the Financial Statements|13|





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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2022|2022|2022|2021|
|Income and endowments|||||||
|from:|||||||
|Donations<br>and legacies|||40,562||40,562|45,176|
|Total Income|||40,582||40,582|46,176|
|Expenditure<br>on:<br>Charitable<br>activities|||76,106||76,106|55,327|
|Total expenditure|||76,106||76,'l06|55,327|
|Net (expenditure),<br>movement<br>In funds|net||(35,S44)||(35,644)|(10,151)|
|Total funds brought|fonNard|9,10|167,241||167,241|177,392|
|Total Funds carried forward||6-10|131,687||131,687|167,241|









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|4.|Expenditure<br>on|ch|arit|able activi|ties||||
|---|---|---|---|---|---|---|---|---|
||||||Direct|Support &|Total|Total|
||||||Charitable|Governance|2022|2021|
||||||Expenditure|Costs|||
||||||E|E|||
||Provision ofsupport||to|victims|||||
||ofroad collisions|with long term,|||43,514|32,592|76,106|55,327|
||adverse effects.||||||||
|a,|Analysed as follows:||||||||
||||||2022|2021|||
||Direct Charitable|Expenditure:|||E|E|||
||Staff salary costs||||42,332|17,544|||
||Pension||||824|353|||
||Travel expenses||||183|232|||
||Room hire|||||255|||
||Books and materials||||80|245|||
||Refreshments||||95||||
||||||43,514|18,629|||
||Support<br>&Governance|||costs:|E|E|||
||Staff salary costs||||20,287|32,425|||
||Pension||||401|592|||
||Insurance||||412|437|||
||Printing,<br>postage|and stationery|||77|5|||
||Telephone||||1,733|1,924|||
||Subscriptions<br>and|memberships|||256|391|||
||Webslte costs||||3,394|178|||
||Bank charges||||88|74|||
||Accountancy||||980|625|||
||Depreciation<br>HR 8 Recruitment||||255<br>4,718|47|||
||Companies<br>House Filing Fee||||13||||
||||||32,592|36,698|||
||Total expenditure<br>on<br>charitable activities||||76,106|65,327|||





|b.|Staff Costs|2022|2021|
|---|---|---|---|
|||E|E|
||Staff salaries|62,000|49,969|
||Social security costs|619||
||Pension|1,225|945|
|||83,844|50,914|



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|Tangible fixed assets|||
|---|---|---|
||Computer|Total|
||Equipment||
|Cost|E||
|As at31"March 2021|1,174|1,174|
|Additions|1,238|1,238|
|Balance as at 30' March 2022|2,412|2,412|
|Accumulated<br>Depreciation<br>As at31"March 2021|523|523|
|Charge for the year|255|255|
|Balance as at 30'" March 2022|778|778|
|Net Book Value at 30+ March<br>2022|1,634|1,834|
|Net BookValue at 30rh March 2021|651|651|






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||||2022|2021|
|---|---|---|---|---|
|INCONIE||||E|
|Donations|||40,562|45,176|
|Total Income|||40,562|45,176|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Staff salary costs|||62,619|49,969|
|Pension|||1,225|945|
|Insurance|||412|437|
|Travel expenses|||183|232|
|Printing,<br>postage and stationery|||77|5|
|Room Hire||||255|
|Telephone|||1,733|1,924|
|Subscriptions<br>and|memberships||256|391|
|Books and materials|||80|245|
|Wsbsits costs|||3,394|178|
|Bank charges|||88|74|
|Companies<br>House|filing fes||13||
|Accountancy|||960|625|
|Depreciation<br>HR & Rscrultmsnt|||255<br>4,716|47|
|Refreshments|||95||
|Total expenditure|on charitable|activities|76,106|55,327|
|Nst (sxpenditure)|for the year||(35,644)|(10,161)|
||||WC||