2022-03-31-accounts

		Page
Chairman's statement
Trustees' report
Independent examiner's	report
Statement offinancial activities
Balance sheet		17
Notes to the financial statements		18-27

Hi h-level	Data
		ace-to-	Face-to-	nline Kids	nline	Online	nline	otal
		es	ace Kids		oung	lopecia	Parents
		dult			eo le	Cafe
No. ofGrou	s
Meetin s				17
ours		170	7.5	18.5				85
ercentage	o		8%	Not	Not	8%	11'/o
registrants	identifying			llected	llected
s male
Percentage	o	5%	3%	Not	Not	2o/
registrants	identifying			ollected	Ilected
sfemale
New to the	group	123	15	Not	Not	Not	Not
				llected	ollected	collected	ollected
ttendees		37			18	165		851

Current financial year
			Unrestricted	Restricted	Total	Total
			funds	funds
			2022	2022	2022	2021
		Notes	8	8		8
Income from:
Donations and legacies		3	73,430	53,140	126,570	134,122
Charitable activities		4	138,836	57,185	196,021	154,849
Other trading activities		5	35,612		35,612	17,574
Investments		6	142		142	48
Total income			248,020	110,325	358,345	306,593
E~Chl
Raising funds		7	8,536		8,536	3,287
Charitable activities		8	174,303	118,017	292,320	226,750
Other		13	1,796	121	1,917	928
Total resources expended			184,635	118,138	302,773	230,965
Net income/(expenditure)	for the yeari
Net movement in funds			63,385	(7,813)	55,572	75,628
Fund balances at 1 April 2021			270;858	506,933	777,791	702,163
Fund balances st 31March 2022			334,243	499,120	833,363	777,791

Prior financial	year
				Unrestricted	Restricted	Total
				funds	funds
				2021	2021	2021
			Notes	6	8	8
Income from:
Donations and	legacies			66,484	67,638	134,122
Charitable activities				118,362	36,487	154,849
Other trading activities				17,574		17,574
Investments				48		48
Total income				202,468	104,125	306,593
~EChl
Raising funds			7	3,287		3,287
Charitable activities			8	136,355	90,395	226,750
Other			13	859	69	928
Total resources expended				140,501	90,464	230,965
Gross transfers	between	funds		(26,037)	26,037
Net income/(expenditure)		for the year/
Net movement	in funds			35,930	39,698	75,628
Fund balances	at 1 April	2020		234,928	467,235	702,163
Fund balances	at 31March 2021			270,858	506,933	777,791

		Notes	2022 f		2021 5
Current assets
Debtors			48,364		2,557
Cash at bank and in	hand		806,591		791,838
			854,955		794,395
Cmditom: amounts	falling due within
one year			(21,592)		(16,604)
Net current assets				833,363		777,791
Income funds
Restricted funds		18		499,120		505,933
Unrestricted funds				334,243		270,858
						777,791

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022 8	2022 8	2022 6	2021f	2021 8	2021f
Appeals and donations		51,918	120	52,038	35,426	2,088	37,514
I egacies receivable			53,020	53,020		65,550	65,550
Coronavirus	job retention
scheme grant					14,930		14„930
Gift aid reclaimied		21,512		21,512	16,128		16,128
		73,430	53,140	126,570		67,638	134,122
Charitable	activities
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	2022	funds	funds	202t
		2022	2022		202t	202t
		2	2		f	2
Events		7,451		7,451	208		208
Fundraising		131,385	2,159	133,544	118,154		118,154
Trusts and	grants		55,026	55,026		36,487	36,487
		138,836	57,185	196,021	118,362	36,487	154,849

				Unrestricted	Unrestricted
				funds	funds
				2022f	2021
Merchandise		sales		1,596	1,208
Supporigroups				65
Suppliers	directory			23,971	14,073
Cardholder	scheme			4,180	2,293
Professional		services		5,800
Other trading		activities		35,612	17,574
Invesbnents
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				f
Interest receivable				142	48
Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
					f
Staging fundraising			events	1,440	925
Fundraising		agents		1,876	2,362
Fundraising		consultancy		5,220
Fundraising		and publicity		8,536	3,287

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9	Grants payable	Grants payable
				Restricted	Restricted
				funds	funds
				2022	2021
				8	8
	Research	grants:
	Other			66,576	31,597
10	Support	cosh
				2022	2021
				8	8
	Accountancy fees			2,468	2,490
	Legal and	professional	fees	9,000	2,125
				11,468	4,615
	Analysed	between
	Charitable	activities		11,468	4,615

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		8	8
Wages and salaries		159,444	147,708
Other pension	costs	14,627	13,271
		174,071	160,979

13	Other
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
										f
					2022	2022	2022	2021	2021	2021
	Merchandise				1,389		1,389	636		636
	Bank charges				407	121	528	223	69	292
					1,796	121	1,917	859		928
14	Taxatlon
	The charity is	a registered		charity	and therefore exempt from taxation.
15	Debtors
									2022	2021
	Amounts falling due		within one		year:				6	8
	Other debtors								26,968	2,500
	Prepayments	and accrued		income					21,396	57
									48,364	2,557
16	Creditors: amounts		falling due		within	one year
									2022	2021
									6	8
	Other taxation	and social		security					3,389	3,365
	Accruals and	deferred	income						18,203	13,239
									21,592	16,604

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19	Analysis of	net assets	between funds Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022 6	2022	2022 6	2021 5	2021 f.	2021 f
	Fund balances at 31
	March 2022	are
	represented by: Current assets/(liabilities)		334,243	499,120	833,363	270,858	506,933	777,791
			334,243	499,120	833,363	270,858	506,933	777,791