2021-12-31-accounts

				Unrestricted	Total
				funds	2021
			Note		K
Income and Endowments		from:
Donations and legacies				487,590	487,590
Investment income				105	105
Other income				5,245	5,245
Total Income				492,940	492,940
Expenditure on:
Charitable activities			5	(294,665)	(294,665)
Total Expenditure				(294,665)	(294,665)
Net income				198,275	198,275
Net movement in funds				198,275	198,275
Reconciliation offunds
Total funds brought	forward			116,127	116,127
Total funds carried	forward			314,402	314,402
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				291,044	291,044
Investment income				21	21
Other income				275	275
Total Income				291,340	291,340
Expenditure on:
Charitable activities			5	(230,972)	(230,972)
Total Expenditure				(230,972)	(230,972)
Net income				60,368	60,368
Net movement in funds				60,368	60,368
Reconciliation offunds
Total funds brought	forward			55,759	55,759
Total funds carried	forward			116,127	116,127

	Bala	nce Sheet as at 31De	cember 2021
				2021	2020
			Note
Current assets
Cash at bank and in hand				359,681	172,716
Creditors: Amounts	falling due within	one year			(6,589)
Total assets less current liabilities				359,681	166,127
Creditors: Amouats	falling due after	more than one year		(45,279)	(50,000)
Net assets				314,402	116,127
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds				314,402	116,127
Total funds			ll	314,402	116,127

3	Incom	e fro	m	do	nations and legacies
						Unrestricted
						funds
							Total	Total
						General	2021	2020
Donations		and	legacies;
	Donations					393,240	393,240	203,375
	Gift aid	reclaimed				62,879	62,879	1,648
Grants, including				capital grants;
	Government		grants			7,651	7,651	32,718
	Grants	from	other		charities	23,820	23,820	53,303
						487,590	487,590	291,044
4	Investment		income
						Unrestricted
						funds
							Total	Total
						General	2021	2020
							K
Interest receivable				and similar income;
	Interest	receivable			on bank deposits	105	105	21

				Unrestricted
				funds
					Total	Total
				General	2021	2020
			Note
Activities undertal		en directly		294,665	294,665	230,972
				Activity
				undertaken	Total	Total
				directly	2021	2020
Wages &salaries				168,482	168,482	122,536
Rent &rates				7,800	7,800	7,693
Utilities				3,375	3,375
Office expenses				2,288	2,288	6,675
Insurance				1,480	1,480	1,470
Printing, postage		&delivery		2,718	2,718	2,724
Dues &subscriptions						782
Fundraising	&.marketing			37,107	37,107	11,025
Programme	expenses			48,772	48,772	36,752
Professional	fees	& consultancy		20,607	20,607	39,970
Bank charges				1,433	1,433	1,345
Loan interest				603	603
				294,665	294,665	230,972

					2021	2020
					No	No
Total employees
No	employee	received	emoluments	ofmore than f60,000 during the year.
8	Creditors:	amounts	falling due	withia one year
					2021	2020
Other creditors						6,487
Accruals						102
						6,589

2021	2020
	f.
45,279	50,000

11 Funds
						Balance at31
		Balance	at I	Incoming	Resources	December
		January	2021	resources	expended	2021
						g
Unrestricted	funds
General		(116,127)		(492,940)	294,665	(314,402)
						Balance at31
		Balance	at 1	Incoming	Resources	December
		January	2020	resources	expended	2020
						g
Unrestricted	funds
General		(55,759)		(291,340)	230,972	(116,127)

12 Anal	ysis o	fnet assets between funds
				Unrestricted
				funds
				General	Total funds
Current	assets			359,681	359,681
Creditors	over	1 year		(45,279)	(45,279)
Total net assets				314,402	314,402
13 Analysis ofnet funds
			At I January		At 31December
			2021	Cash flow	2021
Cash at bank and in hand			172,716	186,965	359,681
Net debt			172,716	186,965	359,681