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|||||~Pa e|
|---|---|---|---|---|
|Report ofthe|Trustees|||2-7|
|Report ofthe|independent||examiner||
|Statement of|financial|activities|||
|Balance sheet||||10|
|Notes forming|part of|the|financial statements|11.13|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Note|2022|2021|
||||||E|f|
|Incomin|resources|||3|||
|Investment|income||||1|7|
|Grant and|voluntary|income|||52,984|45,999|
|Incoming|resources|from|charitable|activities|19,887|7,592|
|Total incoming<br>resources|||||72,872|53,598|
|Resources|ex ended||||||
|Charitable|activities||||71,798|65,771|
|Total resources expended|||||71,798|65,771|
|Net incoming/(outgoing)|||resources||1,074|(12,173)|
|Funds brought<br>forward|||||6,039|18,212|
|Funds carried forward|||||7,113|6,039|





|||||Total|Total|
|---|---|---|---|---|---|
||||Note|2022|2021|
|||||f|f|
|Current assets||||||
|Cash at bank|and in|hand||9,874|16,558|
|||||9,874|6,558|
|Creditors: amounts||falling due within one year||(2,761)|(519)|
|Net current assets||||7,113|6,039|
|Net assets||||7,113|6,039|
|Financed<br>by:||||||
|Funds ofthe|charity|||||
|Unrestricted|funds|||||
|' General funds||||7,113|6,039|
|||||7,113|6,039|





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|3.|Analysis ofincoming|Analysis ofincoming|Analysis ofincoming|resources||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||f|f|
||Grant and|voluntar||income||||
||Grant income|||||51,231|45,895|
||Donations|||||1,753|104|
|||||||52,984|45,999|
|||||||2022|2021|
|||||||f|f|
||Incomin|resources from charitable|||activities|||
||Fees|||||19,887|7,592|
|||||||19,887|7,592|
|4.|Analysis ofresources|||expended||||
|||||||2022|2021|
|||||||f|f|
||Charitable|activities||||||
||Salaries|||||58,946|58,130|
||Pension|||||384|889|
||Accountancy||fees|||480||
||Equipment|expensed||||595||
||Legal and|professional||fees||143||
||Freelancers|||||550||
||Educational||supplies|||1,288|287|
||Insurance|||||762|750|
||Rent|||||6,850|4,770|
||Stationery|and printing||||324|38|
||Subscriptions|||||240|50|
||Sundry expenses|||||766|256|
||Uniforms|||||221|213|
||Telephones|||||30||
||Training|||||219|388|
|||||||71,798|65,771|
|5.|Staff costs|||||||
|||||||2022|2021|
|||||||f|f|
||Gross wages,||salaries|and benefits|in kind|58,946|58,130|
||Pension|||||384|889|
||Total staff|costs||||59,330|59,019|





|Aver|age number|offull-tim|e<br>equivalent<br>employees<br>in the year|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||No|No|
||Charitable|activities||||
||Total|||||
|6.|Creditors:|amounts|falling due within one year|||
|||||2022|2021|
|||||f|f|
||PAYE5 NIC|||2,516||
||Other creditors|||245|519|
|||||2,761|519|



|Stateme|nt offunds|||||
|---|---|---|---|---|---|
||||Incoming|Outgoing||
|||B/fwd|resources|resources|C/fwd|
|||f|f|E|f|
|General|fund|6,039|72,872|(71,798)|7,113|
|||6,039|72,872|(71,798)|7,113|
|Total funds||6,039|72,872|(71,798)|7,113|



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