2022-03-31-accounts

Forthe y	ea	r end	ed 31March	2022
				NOTES	UNRESTRICTED FUNDS	RESTRICTED	2022	2021
Income
Income and endowments			from:
Donations	and	legacies			62,362		62,362	13,370
Investments
Sub Total					62,363		62,363	13,376
Ex enditure
Ex enditure	on:
Charitable	actives			5	(28,769)	(65)	(28,834)	(15,713)
Sub Total					(28,769)	(65)	(28,834)	(15,713)
Net income	(expenditurej				33,593	(65)	33,528	(2,337)
Net movement		in funds			33,593	(65)	33)528	(2,337)
				NOTES	FUNDS	RESTRICTED	2022	2021
Reconciliation		offunds
Total funds brought forward				10	16,199	6,065	22,264	24,601
Total funds carried forward				10	49,792	6,000	55,792	22,264

					NOTES	31MAR 2022	31MAR 2021
Fixed Assets
Tangible assets						611	719
Total Fixed Assets						611	719
Current assets
Debtors							102
Cash at bank and in	hand					57,030	23,471
Total Current assets						57,030	23,573
Prepayments and	accrued			income
Prepayments							515
Total Prepayments	and accrued income						515
Creditors: amounts		fallin		due within one year
Trade creditors						95	301
Other creditors						315	728
Accruals and deferred		income				1,440	1,515
Total Creditors: amounts			falling due within one year			1,849	2,544
Net current assets (liabilitiesj						55,181	21,544
Total assets less current liabilities						55,792	22,264
Net Assets						55,792	22,264
Funds ofthe charity
Funds					10	55,792	22,264
Total Funds ofthe charity						55,792	22,264

Account				Method		Rate
Furniture	and	equipment	,	Reducing	balance	20%

	UNRESTRICTED FUNDS	RESTRICTED FUNDS	2022	2021
3.Anal sis ofincome
Donations and le acies
Donations and gifts	10,080		10,080	1,835
General grants	52,282		52,282	11,536
Total Donations and legacies	62,362		62,362	13,3TO
Income from investments
Interest Income
Total Income from investments
Total Analysis ofincome	62,363		62,363	13,376

		UNRESTRICTED FUNDS	RESTRICTED FUNDS	2022	2021
4.Analysisof overnment	rants
Coronavirus Job Retention Scheme					1,536
Total Analysis ofgovernment	grants				1,536

		UNRESTRICTED	RESTRICTED
		FUNDS	FUNDS	2022	2021
5.Anal sis ofex enditure
Raisin funds
Advertising and marketing		216		216
Total Raising funds		216		216
Charitable activities
Ateens		913		913	109
Direct Wages					8,925
Youth Worker		6,530		6,530	2,917
Audit@Accountancy	fees	1,332		1,332	1,308
Bank Fees		100		100	72
Bookkeeping		540		540	207
Consulting		3,590		3,590
Depreciation Expense		108		108	127
Equipment Expensed					250
Genera( Expenses		176		176	49
Insurance		1,171		1,171	652
ITSoftware and Consumabies		870		935	351
Light, Power, Heating					(502)
Pensions Costs		219		219
Printing IEStationery		181		181	55
Rent		1,433		1,433
Repairs &Maintenance		31		31
Salaries		11,304		11,304
Staff Training		(60)		(60)	377
Subscri ptions		25		25
Telephone @Internet		35		35	808
Travel - National
Total Charitable activities		28,553		28,618	15,713
Total Analysis ofexpenditure		28,769	65	28&834	15,713

			UNRESTRICTED	RESTRICTED
			FUNDS	FUNDS	2022	2021
6.Details of	certain	items ofexpenditure
Independent	examiner's	fees	288		288	308
Acco un ta ncy	and other	services	1,152		1,152	1,207

	UNRESTRICTED FUNDS	RESTRICTED FUNDS	2022	2021
.Staffcosts
Salaries and wages	17,835		17,835	11,842
Pension costs	219		219
Other	(60)		(60)	377
Total Staffcosts	17,994		1'7&994	12,219

	UNRESTRICTED	RESTRICTED
	FUNDS	FUNDS	2022	2021
9.Cash at bank and in hand
Current Account	40,930	6,000	46,929	13,371
Deposit Account	10,001		10,001	10,001
Cash in hand	100		100	100
Total Cash at bank and in hand	51,030	5,999	57,030	23,471

			. ;	Balance at April 2021 f	1	Income f		Expenditure	Expenditure	' Transfers	' Transfers	. Gains and 'losses,	. Gains and 'losses,	.	Balance at31 March 2022 f	Balance at31 March 2022 f
	Unrestricted	funds
i	General		,'16,199			,, 62,362		' (28,769)					,'49,792
~ i	Restricted funds Crowdfunder UK- new		,'65						(65)
l	laptop appeal
, '	Tampon Tax-Girl			6,000											6,000
	Empowerment
'	Total restricted funds		!	6,065					(65)						6,000
!	Total funds		'	22,264		,'62,362		(28,834)					;		55,792
			: i	Balance at April 2020	1	Income	' Expenditure ,f			Transfers f		Gains and losses	. '		Balance at31 March 2021
															f
	Unrestricted	funds
	General		'	18,601		11,426		(13,828)					' ,		16,199
	Restricted funds
l	Coronavirus	Job				1,536		(1,536)
i	Retention Scheme
i	Crowdfunder	UK- new				415			(350)
i	laptop appeal
	Tampon Tax-Girl			6,000											6,000
	Empowerment
~	Total restricted funds		' .	6,000		1,950',		(1,885)							6,065
,	Total funds		',	24,601		' 13,376	'	(15,713)
									UNRESTRICTED		RESTRICTED
										FUNDS		FUNDS	2022			2021
11.Anal sis ofnet assets				between	funds
	Tangible fixed	assets								611				611			719
	Current assets									51,030		5,999	57,030			23,986
	Current liabilities									(1,849)			(1,849)			(2,442)
	Total Analysis	ofnet assets	between funds							49,792		5,999	55,792			22,264