2022-03-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	6	E
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Donations and legacies		3		29,894
Charitable activities		4	250,120	126,763
Investments		5	35	62
Total income			250,155	156,719
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Charitable activities		6	203,974	124,202
Net income for	the year/
Net movement	in funds		46,181	32,517
Fund balances at 1 April 2021			122,003	89,486
Fund balances	at 31March 2022		168,184	122,003

					2022		2021
				Notes	6		6
Fixed assets
Tangible assets				10		3,892		4,374
Current assets
Debtors					1,177		9,793
Cash at bank	and	in	hand		258,824		172,892
					260,001		182,685
Creditors: amounts			falling due within
one year				12	(95,709)		(65,056)
Net current assets						164,292		117,629
Total assets	less	current liabilities				168,184		122,003
Income funds
Unrestricted	funds					168,184		122,003
						168,184		122,003

		Total	Unrestricted
			funds
		2022	2021
		6	F
Government	grants		29,894
Grants receivable for core activities
HMRC Job	Retention Scheme		29,894
			29,894

			More and	Helicopter	Curiosity	Total	Total
			Better			2022	2021
			2022	2022	2022
			2	2
Sales within	charitable	activities	81,431	122,409	46,280	250, 120	126,763
Unrestricted	funds		81,431	122,409	46,280	250,120	126,763
Forthe year	ended 31 March 2021
Unrestricted	funds		42,574	74,789	9,400		126,763

						Unrestricted	Unrestdcted
						funds	funds
						2022f	2021f
Interest receivable						35	62
Chadtable	activities
			Mors and	Helicopter	Curiosity	Total	Total
			Better			2022	2021
			f			f	f
project delivery			6,403	8,069	13,226	27,698	2,496
Workshop	costs		11,553	4,343	2,448	18,344	4,475
Motor and	travel costs			14	3,768	3,782	(954)
			17,956	12,426	19,442	49,824	6,017
Share ofsupport costs (see note 7)			63,475	67,107	22,368	152,950	116,985
Share ofgovernance		costs (see note
7)				1,200		1,200	1,200
			81,431	80,733	41,810	203,974	124,202
Analysis	by fund
Unrestricted funds			81,431	80,733	41,810	203,974
			81,431	80,733	41,810	203,974
Forthe year ended		31 March 2021
Unrestricted funds			42,574	73,364	8,264		124,202
			42,574	73,364	8,264		124,202

7	Support costs	Support costs
				Support	Governance	2022	Support	Governance	2021
				costs	costs		costs	costs
				6	E		F	8
	Staff costs			130,469		130,469	103,773		103,773
	Depreciation			1,297		1,297	1,458		1,458
	Advertising	and
	marketing			45		45	944		944
	Establishment		costs	10,198		10,198	526		526
	Communications		and IT	5,732		5,732	5,978		5,978
	Insurance			1,047		1,047	946		946
	Other office	costs		2,805		2,805	2,052		2,052
	Staff training			200		200	86		86
	Accountancy			1,157		1,157	1,222		1,222
	Independent	examiner
	fees				1,200	1,200		1,200	1,200
				152,950	1,200	154,150	116,985	1,200	118,185
	Analysed between
	Charitable activities			152,950	1,200	154,150	116,985	1,200	118,185

Employment costs	2022	2021
	6	E
Wages and salaries	116,937	97,900
Social security costs	8,476	5,873
Other pension costs	5,056
	130,469	103,773

10	Tangible fixed assets
			Fixtures and	Computers	Total
			fittings
			6
	Cost
	At 1 April 2021		4,750	19,097	23,847
	Additions			815	815
	At 31 March 2022		4,750	19,912	24,662
	Depreciation and impairment
	At 1 April 2021		4,750	14,723	19,473
	Depreciation charged	in the year		1,297	1,297
	At 31 March 2022		4,750	16,020	20,770
	Carrying amount
	At 31 March 2022			3,892	3,892
	At 31 March 2021			4,374	4,374
11	Debtors
				2022	2021
	Amounts falling due	within one year:		6	6
	Trade debtors			1,177	9,793

12	Creditors: amounts	falling due within one year
				2022	2021
			Notes	6	6
	Deferred income			94,330	63,612
	Trade creditors				244
	Accruals and deferred	income		1,379	1,200
				95,709	65,056