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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|6|E|
|~o~Dtgt;|||||
|Donations<br>and legacies||3||29,894|
|Charitable<br>activities||4|250,120|126,763|
|Investments||5|35|62|
|Total income|||250,155|156,719|
|EKQatldltlttkSBL'|||||
|Charitable<br>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|





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||||||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|



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|||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|





## 

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## 

|||||||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<br>funds|||81,431|80,733|41,810|203,974||
||||81,431|80,733|41,810|203,974||
|Forthe year ended||31 March 2021||||||
|Unrestricted<br>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<br>between|||||||||
||Charitable<br>activities|||152,950|1,200|154,150|116,985|1,200|118,185|



## 

|Employment<br>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<br>and impairment|||||
||At 1 April 2021||4,750|14,723|19,473|
||Depreciation<br>charged|in the year||1,297|1,297|
||At 31 March 2022||4,750|16,020|20,770|
||Carrying<br>amount|||||
||At 31 March 2022|||3,892|3,892|
||At 31 March 2021|||4,374|4,374|
|11|Debtors|||||
|||||2022|2021|
||Amounts<br>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|