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2021-12-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	f	6
Income and endowments	from:
Charitable activities			387,253	332,271
Other income			21,163	34,780
Total Income			408,416	367,051
Raising funds		4	110,884	95,287
Charitable activities		5	288,206	260,816
Total expenditure			399,090	356,103
Net Income for the yearl
Net movement in funds			9,326	10,948
Fund balances at 1 January	2021		31,939	20,991
Fund balances at 31 December 2021			41,265	31,939

						2021	2021	2020	2020
					Notes	E		E
Fixed assets
1angible assets								25,313		28,360
Currant assets
Debtors					10	2 604		3,704
Cash at bank and	in	hand				27,400		10,420
						30004		14,124
Creditors: amounts		falling due within		one
year						(14.052)		(10,545)
Net current assets								15,952		3,579
Total assets less	current fiabgltles							41,265		31,939
Income funds
Unrestricted funds								41,265		31,939
								41,265		31,939
The company is entrfied			to the exemption	from	the audit requirement	contained	in	section 477 of the Companies	Act	2006, for
the year ended 31	December 2021.

4	Raising funds	Raising funds
			Unrestricted	Unrestricted
			funda	funds
			2021	2020
			9	9
	~Tradin costs
	Support costs		110,884	95,287
			110,884	95,287
5	Charitable	activities
			2021	2020
			6	6
	Staff costs		278,057	252,409
	Food casts		10,149	8,407
			288,206	260,816
			288,206	260,816

6	Support costs
			Support costs	Governance	2021Support	costs	Governance	2020
			f	COSts f			costsf
	Staff costs		53,206		53,206	50,021		50,021
	Depreciation			3,645	3,645		3,880	3,880
	Sundiy expenses	8,
	subscrlptlons			625	625		557	557
	Advertising			369	369		180	180
	Rent and rates			15,579	15,579		15,605	15,605
	Light and heat			5,231	5,231		4,240	4,240
	C leam ng			1.768	1,768		4,220	4,220
	Bank interest						112	112
	Bank charges			439	439		454	454
	Insurance			1,137	1,137		1,111	1,111
	Training			396	396		204	204
	Tnps and acbvrties			163	163		79	79
	Toys and equipment			9,756	9,756		1,575	1,575
	Artwork matensls			1.763	1,763		1,311	1,311
	Accountancy fees			2,728	2,728		2,700	2,700
	Legal and professional			990	990		1,296	1,296
	Clothing			1,167	1,167		676	676
	Telephone and postage			2,731	2,731		2,519	2,519
	Repairs and renewals			8,249	8,249		2,635	2,635
	Printing and stabonery			22	22		900	900
	Computer expenses			920	920		1,012	1,012
			53,206	57,678	110,884	50,021	45.266	95,287
	Analysed between
	Trading		53,206	57,678	110,884	50,021	45,266	95,287

The average	monthly number ofemployees during the ye	ar was
		2021	2020
		Number	Number
		17	17
Employment	casts	2021	2020
			6
Wages and satanas		302,727	281,305
Social securrty costs		21,477	15,281
Other pension costs		7,059	5,844
		331,263	302,430

Tangible hxed assets
		Leasehold land	Fodufes slid	Computers	Total
		snd buildings	h trill gs
Cast
At 1 January 2021		71,595	22,517	4,479	98,591
Additions				598	598
At 31 December 2021		71,595	22,517	5,077	99,189
Depreciation and impairment
At 1 January 2021		45,808	21,486	2,937	70,231
Depredation charged	in the year	2,864	206	575	3,645
At 31 December 2021		48,672	21,692	3,512	73,876
Carrying amount
At 31 December 2021		22,923	825	1,565	25,313
At 31 December 2020		25,787	1,031	1,542	28,360

10	Debtors
				2021	2020
	Amounts falling due		within one year.	6	6
	Trade debtors			1,967	3,218
	Prepayments	and accrued Income		637	486
					3,704
11	Creditors: amounts		faglng due within one year
				2021	2020
				6	6
	Other taxation	and social security		4,831	5,232
	Trade creditors			6,291	482
	Other creditors			20	20
	Accruals and	deferred	income	2,910	4,811
				14,052	10,545