2021-12-31-accounts

				Page
Trustees' annual report (incorporating		the	director's report)
Independent	examiner's report to the	trustees
Statement of	financial activities (including		income and expenditure
account)
Statement of	financial position
Notes to the	financial statements

Principal	office	and	registered	Lifford Hall
office				Lifford Lane
				Kings Norton
				Birmingham
				B303)N

Independent	examiner	KSChambers
		Lifford Hall
		Lifford Lane
		Kings Norton
		Birmingham
		B303JiV

						2021	2021	2020
						Unrestricted
						funds	Total funds	Total funds
					Note	8
Income and endowments
Voluntarv income					5	159,865	159,865	37,289
Total income						159,865	159,865	37,289
Expenditure
Expenditure on	charitable		activities		6,7	170,249	170,249	57382
Total expenditure						170,249	170,249	57,382
Net expenditure	and net		movement	in funds		(10,384)	(10384)	(20,093)
Reconciliation	of funds
Total funds brought		forward				243,388	243,388	263,481
Total funds carried		forward				233,004	233,004	243,388

			2021		2020
		Note
Fixed assets
Tangible fixed assets		12		571		714
Current assets
Debtors		13	5,505		5,048
Cash at bank	and in hand		236,830		247,095
			242,335		252,143
Creditors: amounts falling due within
one year
Accruals and deferred income			9,902		9,469
Net current assets				232,433		242,674
Total assets	less current liabilities					243,388
Net assets				233,004		243,388
Funds ofthe	charity
Unrestricted	funds			233,004		243,388
Total charity	funds	14		233,004		243,388

Voluntary	inco	me
			Unrestricted	Total Funds	Unrestricted	1otal Funds
			Funds	2021	Funds	2020
Donations
Donations	and	sponsorship	159,864	159,864	37,257	37,257
Other donations		and legacies
Bank interest				1	32
			159,865	159,865	37,289	37,289

Expenditure	on charitable a	ctivities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Educational	courses	125,207	125,207	23,062	23,062
Support costs		45,042	45,042	34,320	34,320
		170,249	170,249	57,382	57,382

Expenditure	on charitable ac	tivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2021	2020
Educational	courses	125,207	45,042	170,249	57,382

Analysis ofs	upp	ort costs
			Support
			costs	Total 2021	Total 2020
					6'
Communications		and IT	238	238	54
Finance costs			(171)	(171)	2,431
Accountancy	& Bookkeeping		10,909	10,909	10,420
Professional	fees		12,143	12,143	3,647
Depreciation			143	143	178
Advertising					205
Secretarial expenses			21,780	21,780	17,385
			45,042	45,042	34,320

9.	Net expenditure	Net expenditure
	iNet expenditure is stated			after charging/(crediting):
						2021	2020
							E
	I)vpreci stion	of tangible	fixed assets			143	178
	I »reign vxchange diflerences					(186)	2,404
10.	Independent	examination		fees
						2021	2020
	I'ves pavablv	to thv independent			examiner for:
	Inilepvnilvnt	vx miinahon		ot the	financial statements	3,370	3,370

Tangible fixed assets
		Equipment
Cost
At 1January 2021 and 31December 2021		1,239
Depreciation
At 1Januarv 2021		525
Charge for thv rear		143
At 31December 2021		668
Carrying amount
At 31December 2021		571
At 31December 2020		714
Debtors
	2021	2020
Prepayments and accrued income	5,505	5,048

Analysis ofnet assets between funds
	Unrestricted	Total Funds
	Funds	2021
Tangible fixed assets	571	571
Current assets	242335	242335
Creditors less than 1year	(9,902)	(9,902)
	233,004	233,004
	Unrestricted	Total Funds
	Funds	2020
	f	f
Tangible fixed assets	714	714
Current assets	252,143	252,143
Creditors less than 1year	(9,469)	(9,469)
Net assets	243388	243388