2022-03-31-accounts - Aurora Foundation For People Abused In Childhood

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							2022	2021
					Unrestricted	Restricted	Total	Total
					funds	fund	fuads	funds
				Notes				f
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				15,79U	32,4UU	48,19U	IO9,9611
Charitable	activities
Therapist	fees				27,731		27,731	27,639
Other income Total					24 ~43 545	~32 400	24 ~75 945	57 137664
EXPENDITURE ON
Charitable	activities
Therapist	fees and other related costs				63,090	30,000	93,090	77,163
Other Total					~12580 ~75670	~2400 32400	~14980 ~108070	9974 87 137
NET INCOME/(EXPENDITURE)					(32,125)		(32,125)	50,527
RECONCILIATION		OF liUNDS
Total funds brought fotxvard					60,577	10,277	70,854	20,327
TOTAL FUNDS CARRIED FORWARD					~28 452	10277	~38729	70 854

STATEMENT OF FINANCIAL POSITION 31MARCH 2022
		2022	2021
	Notes	f
FIXEDASSETS
Tangible assets	12	92	108
CURRENT ASSETS
Debtors	13	500	500
Cash at bank		~40 659	~72 768
		41,159	73368
CREDITORS
Amounts falling due within one year	14	(2,522)	(2,522)
NET CURRENT ASSETS		~38637	70 746
TOTAL ASSETSLESSCURRENT
LIABILITIES		38,729	70,854
NET ASSETS		~38729	70 854
FUNDS	16
Unrestricted funds:
General fund		23,452	55477
Designated fund		~5000	5 000
		~28 452	60 577
Restricted funds		~10277	~10 a77
TOTAL FUNDS		~38729	70 854

						2022	2021
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
					f.
Interest received				24		24	57
INCOME	FROM CHARITABLE ACTIVITIES
						2022	2021
		Activity
Counselling	fee received	Therapist	fees			~27 731	27 639
CHARITABLE ACTIVITIES COSTS

					Direct
					Costs
Therapist fees and other		related costs			~93 090
SUPPORT	COSTS
					Support
					cost
Other resources expended					14900
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after chargmg//crediting):
			2022		2021
Depreciation	—owned assets			16	19

					2022		2021
Non-remunerated Trustees						4	4
No employee received remuneration		amounting	to more than	f60,000 in either year.
COMPARATIVES FOR THE STATEMENT			OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted		Total
				funds	fund		funds
							8
INCOME	AND ENDOWMENTS FROM
Donations	and icgacics			56,268	53,700		109,968
Charitable	activities
Therapist	fees			27,639			27,639
Other income				57			57
Total				83.964	53	700	137664
EXPENDITURE ON
Charitable	activities
Therapist	fees and other related costs			24,463	52,700		77,163
Other Total				~8974 ~33437	~1000 ~53700		~9974 87 137
NET INCOME				50,527			50,527

DEBTORSt AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORSt AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORSt AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORSt AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
Other debtors					500	500
CREDITORS:	AMOUNTS FALLING DUE WITHIN ONE		YEAR
					2022	2021
Accrued expenses					~222	2 522
ANALYSIS OF NET ASSETSBETWEEN FUNDS
					2022	2021
		Unrestricted		Restricted	Total	Total
		fundsf		fund I:	funds f	funds f.
Fixed assets			92		92	108
Current assets		30,882		10,277	41,159	73,268
Current liabilities		~2522) ~28 452		~10277	~2522) ~38729	~2522) 70 854
MOVEMENT	IN FUNDS
					Net
					movcmcnt	At
				At 1.4.21	in funds	31.3.27
					f
Unrestricted funds
General fund Designated fund				55,577 ~5000	(32,125)	23,452 ~5000
				60,577	(32,125)	28,452
Restricted funds
Restncted fund				10,277		10,277
TOTAL FUNDS				~70854	~32 125	~38729

		incoming	Resources	Movement
		resources	expended	m funds
Unrestricted funds
General fund		43,545	(75,670)	(32,125)
Restricted funds
Restricted fund		32,400	(32,400)
TOTAL FIJNDS		~75945	~158 11711	~32 125
Comparatives for movement	in funds
			Net
			movement	At
		At 1.4.20	in funds	31.3.21
			f,
Unrestricted funds
General fund Designated fund		5,050 ~5000	50,527	55,577 ~5000
		10,050	50,527	60,577
Restricted funds
Restricted fund		10,277		10,277
TOTAL FUNDS		20 327	50,527	70 554