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|Trustees'<br>annual<br>report (incorporating|||the|director's|report)|1-2|
|Independent<br>examiner's<br>report||to the|trustees||||
|Statement<br>offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement<br>offinancial|position||||||
|Notes to the financial|statements||||||





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||||Year ended 3|1 Decemb|er 2021|er 2021||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||||Unrestricted|||
||||||funds|Totalfunds|Total funds|
|||||Note||||
|Income and|endowments|||||||
|Donations<br>and||legacies||5|113,362|113,362|102,027|
|Total income|||||113,362|113,362|102,027|
|Expenditure||||||||
|Expenditure|on|charitable|activities|6|110,518|110,518|91,514|
|Total expenditure|||||110,518|110,518|91,514|
|Net income/(expenditure)/|||and net movement|in funds|2,844|2,844|10,513|
|Reconciliation||offunds||||||
|Total funds|brought<br>forward||||42,388|42,388|31,875|
|Total funds|carried forward||||45,232|45,232|42,388|





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|||St|atement of Financial<br>Po|atement of Financial<br>Po|sition|||
|---|---|---|---|---|---|---|---|
||||3'i December 2021|||||
||||||2021||2020|
|||||Note||||
|Current assets||||||||
|Debtors|||||16,329||17,971|
|Cash at bank and|in|hand|||29,983||26,577|
||||||46,312||44,548|
|Creditors: amounts||falling due|within one year|12|1,080||2,160|
|Net current assets||||||45,232|42,388|
|Net assets||||||45,232|42,388|
|Funds ofthe charity||||||||
|Unrestricted<br>funds||||||45,232|42,388|
|Total charity funds||||13||45,232|42,388|





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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
||||F||F|F|
||Donations||96,981|96,981|84,070|84,070|
||Gift aid||16,381|16,381|17,957|17,957|
||||113,362|113,362|102,027|102,027|
|6.|Expenditure|on charitable|activities by activity type||||
||||Direct|Support|Totalfunds|Total fund|
||||Costs|costs|2021|2020|
||||F||||
||Direct costs||109,558|960|110,518|91,514|
|7.|Direct costs||||||



|7.|Direct|costs|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total funds|
||||||Funds|2021|Funds|2020|
||||||F||||
||Wages|and salaries|||62,129|62,129|57,039|57,039|
||Pension costs||||10,406|10,406|9,202|9,202|
||Rent||||5,625|5,625|2,897|2,897|
||Repairs|and Maintenance|||377|377|Nil|Nil|
||Insurance<br>and utilities||||2,470|2,470|2,406|2,406|
||Mission|group giving|||17,603|17,603|8,772|8,772|
||Admin|and stationery|costs||3,832|3,832|3,095|3,095|
||Events||||1,998|1,998|2,331|2,331|
||Training|and CCPAS|checks||3,035|3,035|1,645|1,645|
||Equipment||||1,172|1,172|2,297|2,297|
||||||109558|109558|90554|90554|
|8.|Independent<br>examination|||fees|||||
||||||||2021|2020|
||Fees payable to the independent||||examiner for:||||
||Independent<br>examination|||ofthe|financial statements||960|960|





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|The total staff costs and employee<br>benefits for t|he reporting<br>period are analysed as fol|lows:|
|---|---|---|
||2021<br>f|2020|
|Wages and salaries|62,129|57,039|
|Social security costs|Nil|332|
|Pension contributions|10,406|9,202|



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|11.|contributions.<br> Debtors|No other|trustees received any remuneratio|n<br>during th|e year.||
|---|---|---|---|---|---|---|
||||||2021<br>f|2020<br>f|
||Gift Aid recoverable||||16,329|17,957|
||PAYE debtor|||||14|
||||||16,329|17,971|
|12.|Creditors:|amounts|falling due within one year||||
||||||2021<br>f|2020<br>f|
||Trade creditors and accruals||||1,080|2,160|
||||||1,080|2,160|
|13.|Analysis ofcharitable||funds||||
||Unrestricted|funds|||||
|||||||At|
||||At 1 January|||31 December|
||||2021|Income<br>f|Expenditure|2021<br>f|
||General funds||42,388|113,362|(110,518)|45,232|
|||||||At|
||||At 1 January|||31 December|
||||2020<br>f|Income<br>f|Expenditure<br>f|2020|
||General funds||31,875|102,027|(91,514)|42,388|





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|Analysi|s ofnet assets between funds||||
|---|---|---|---|---|
|||Unrestricted|Total|Funds|
|||Funds||2021|
|Current|assets|42,388||42,388|
|||Unrestricted|Total|Funds|
|||Funds||2020|
|||||E|
|Current|assets|42,388||42,388|