2022-03-31-accounts

				ACCOUNTS
			FOR THE	YEAR ENDED 31/03/2022
CONTENTS					Page
Report ofthe	Trustees
Independent Examiner's		Statement
Accountant's	Report
Statement of	Financial	Activities
Balance Sheet
Notes tothe Accounts					10to 12
Detailed Statement of Financial			Activities		13to 14

						2022	2021
				Unrestricted Funds	Restricted Funds	Total	Total
				E	E
Income
Income from	generated funds
Donations and legacies				15,522		15,522	3,570
income from	charitable activities			160,082		160,082	496,270
Total Income	and endowments			175,604		175,604	499,840
Expenses
Costs ofgenerating funds
Expenditure	on Raised funds			45,320		45,320	153,706
Expenditure	on Charitable	activities		103,886		103,886	339,960
Total Expenses				149,206		149,206	493,666
Net gains on	Investments
Net Income				26,398			6,174
Gains/(losses)	on revaluation		offixed assets
Net movement in funds:
Net Income forthe year				26,398			6,174
Total funds brought forward				(192,158)			(198,332)
Net funds carried forward				(165,760)			(192,158)

	BALANCE	SHEET AT	31/03/2022
				2022		2021
		Notes		E		E
FIXEDASSETS
Intangible assets
Tangible assets
CURRENT ASSETS
Cash at bank and in hand			1,052		12,604
			1,052		12,604
CREDITORS: Amounts	falling due within one
year		4	166,812		204,762
NET CURRENT LIABILITIES				(165,760)		(192,158)
TOTAL ASSETS LESSCURRENT LIABIUTIES						(192,158)
CAPITAL AND RESERVES
Unrestricted funds
General fund				(165,760)		(192,158)
				(165,760)		01r2,158)

	Intangible	fixed	Total
	asset
Cost	E
At 01April 2021
Additions
Disposals
At 31March 2022
Amortisation
At 01April 2021
Charge for year
On disposals
At 31March 2022
Net book values
At31March 2022
At 31March 2021

.TANGIBLE FIXEDASSETS
	Furniture	&	Total
	Fittings
At 01April 2021
Additions
Disposals
At 31March 2022
Depreciation
At 01April 2021
Charge for year
On disposals
At 31March 2022
Net book values
Closing balance as at 31March 2022
Opening balance as at 01April 2021

				2022	2021
				f	E
Creditors	Less	than	year	166,812	204,762
				166,812	204,762

		Brought Forward	Incoming resource	Outgoing resource	f Transfers	Carried forward
				f	E
General	fund	(192,158)	175,604	(149,206)	0	(165,760)
		(192,158)	175,604	(149,206)	0	(165,760)

Brought Forward		incoming resource		Outgoing resource		Tronsfers	Carried forward
	E		E		E		6

			for the year ended 31/03/2022
				2022	2021
				E	E
Expenses
Costs ofgenerating	funds
Fundraising Trading	Costs
Costs ofGenerating	Funds	-Daley Care		45,320	153,706
				45,320	153,706
				45,320	153,706
Charitable Activities
Specialising in working with			victims ofabuse, domestic
violence, and vulnerable		young people.
Staff Training				18500	42224
Website Cost				72	154
Travel and Overseas	Travelling			122	1739
Subsistence / Food				162	1061
Rate and Utilities				0	38442
Heat and light
Rent				30254	185345
Repairs and renewals				550	11709
Labour
Staff welfare				0	2323
Computer Expense				402	178
Motor expenses -fuel and oil				1070	744
Accountancy fees				1724	1814
Professional fees				19475	2616
Insurance				5221	6077
Stationery &office	supplies			187	64
Telephone				211	716
Bank charges				247	256
Sundry expenses				0	771
Donations				0	50
Utility Bill				10983	9985
Residential Property	Expenses			2935	15854
Vehicle Insurance				1367	3442
Daley Care accommodation			furnishings	3590	7388
Depreciation offixtures and
fittings
CouncilTax				6814	7008
				103,886	339,960