2022-06-30-accounts

as at 30June 202	2
			Notes			2022		2021
Fixed assets
Intangible assets						7,450		7,450
Tangible assets						450,000 457,450		450,000 457,450
Current assets
Debtors					6,467		6,628
Cash at bank and in	hand				32,033		12,574
					38,500		19,202
Creditors: amounts		falling	due
within one year					(1,680)		(1,200)
Net current assets	/	(liabilities)				36,820		18,002
Total assets less current
liabilities						494,270		475,452
Creditors: amounts		falling	due
after more than one		year		6		(51,065)		(57,095)
Net Assets / (liabilities)						443,205		418,357
Capital and reserves Reserves b/fwd						418,357		414,487
Current year reserves						24,848		3,871
Charity Funds						443,205		418,357

		2022	2021
			E
Income		83,770	43,247
Project	Related Expenses	(57,068)	(37,535)
Surplus/	(Deficit)	26,702	5,712
Exceptional items:
		26,702	5,712
Interest	payable	(1,855)	(1,840)
Surplusl	(Deficit)	24,847	3,872
Surplus/	(Deficit) carried over into next year	24,847	3,872
Surplusl	(Deficit) carried over into next year	24,847	3,872

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for the year end	ed 3	0June 2022
			2022	2021
Income
Donations			58,220	35,994
Grant			25,550	7,253
Other Income
			83,770	43,247
Cost ofsales
Distribution costs
Project Related Expenses
Employee costs:
Conference &	Meeting Expenses		770	1,188
Employee Wages			25,722	25,798
Subcontractor	costs		1,933
			28,425	26,986
Premises costs:
Rent			5,683
Rates			4,645	3,245
Light and heat			805	1,096
			11,133	4,341
General administrative		expenses'
Stationary and	Printing		2,048
Bank Charges
Insurance			456	682
Equipment expensed			462
IT support			412	420
Repairs and maintenance
			3,378	1,486
Legal and professional		costs
Accountancy fees			960	1,213
Management	fees		7,050
Advertising and PR			432	636
Other Professional		charges	5,690	2,873
Interest payable			1,855	1,840
			15,987	6,562
			58,923	39,375