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





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||Bala|nce Sheet as at 31De|cember 2021|||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|||
|Current<br>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<br>income|funds|||||
|Unrestricted<br>funds||||314,402|116,127|
|Total funds|||ll|314,402|116,127|



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|3|Incom|e fro|m|do|nations<br>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|





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## 

|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|||
||||||Total|Total|
|||||General|2021|2020|
||||Note||||
|Activities<br>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,<br>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|



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||||||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|



## 



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|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<br>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|