2021-12-31-accounts

	**Page **
**Charity information **
**Trustees' annual report **
**Statement of directors' responsibilities **		4
Accountants' report		6
Funds statements:-
Statementoffinancialactivities		8
Movementsinfunds		9
Incomeand expenditureaccount		9
**Balancesheet **		10
**Notesto the accounts **		12

	**2021 **	**2020 **
	£	£
**Net income **	24,794	45,032
Unrestrictedrevenuefundsavailableforthe
generalpurposesofthecharity	181,356	156,562
**Total funds **	181,356	156,562

	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
	funds	**funds **		funds
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Income &**endowments from: **
Donations&legacies	79,016		**79,016 **	127,238
**Expenditure on: **
Charitable activities	44,222		**44,222 **	82,206
**Total expenditure **	**44,222 **		**44,222 **	**82,206 **
**Net income for the year **	**34,794 **		34,794	**45,032 **
**Prior year adjustment **	(10,000)		**(10,000) **
**Net movement in funds **	**24,794 **		**24,794 **	**45,032 **
**Reconciliation of funds:- **
**Total funds brought forward **	156,562		**156,562 **	111,530
**Total fundscarried forward **	**181,356 **		**181,356 **	**156,562 **

**31 December 2021 towardsfixed assets for Charity use:- **
	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	24,794	45,032
**Net resources availableto fund charitable activities **	**24,794 **	**45,032 **

		Unrestricted **funds **	Restricted **funds **	Total **funds **	Last year **Total funds **
		**2021 **	**2021 **	**2021 **	**2020 **
Accumulatedfundsbrought forw Recognised gainsandlosses beforetransfers		£ 156,562 34,794 **191,356 **	£	£ 156,562 34,794 **191,356 **	£ 111,530 45,032 **156,562 **
Prioryearadjustment		(10,000)		(10,000)
**Closing revenue funds **		**181,356 **		**181,356 **	**156,562 **
**Summary of funds **		**Unrestricted **	**Restricted **	**Total **	**Last Year **
		**and **	**funds **	**funds **	**Total funds **
	**Designated funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
Revenue accumulatedfunds		181,356		**181,356 **	156,562

	**2021 **	**2020 **
Income	£	£
Incomefromoperations	79,016	99,623
RefundsfromHMRC on giftaided donations		27,615
Gross income in the year including exceptional items	**79,016 **	**127,238 **
Expenditure
Charitableexpenditure,excluding depreciationand amortisation Depreciationand amortisation Governancecosts	32,145 11,327 750	70,129 11,327 750
**Total expenditure in the year **	**44,222 **	**~206 **
**Retained surplus for thefinancial year **	34,794	**45,032 **
Allactivitiesderivefromcontinuing operations

	Notes		**2021 **		**2020 **
			£		£
**Fixed assets **
Tangibleassets	9		72,536		83,863
**Current assets **
Debtors	10	35,964		25,996
Cashatbankandinhand		90,180		64,377
**Total current assets **		126,144		90,373
**Creditors: amounts falling due **
within one year	11	(750)		(750)
**Net current assets **			125,394		89,623
Net assets			197,930		173,486
Creditors:amountsfalling dueafter
morethanoneyear	12		(16,574)		(16,924)
**Thetotal net assets of thecharity **			**181,356 **		**156,562 **

**Unrestricted funds **
Unrestrictedrevenuefunds	16	181,356		156,562
**Designatedfunds **			181,356		156,562
**Total charity funds **			**181,356 **		156,562

2021	2020
£	£

Thenetsurplusbeforetaxinthefinancialyearisstatedaftercharging:-
Depreciation ofownedfixed assets Pensioncosts	11,327 25	11,327 300

Salar costs
y	2021	2020
	£	£
GrossSalariesexcludingtrustees andkeymanagementpersonnel Employer's operatingcostsofdefined	1,657	1,872
contributionpensionschemes	25	300
Total salaries, wages and related costs Theaveragenumberofpart time staffemployedinthe yearwas	-- 1,682 1	2,172 1

		**Property **	**Property **			**Furniture **
	Current Year	**(improveme **		**Motor **		&
		**nts) **		**vehicles **		**equipment **	**Total **
			£		£	£	£
	**Cost **
	At1January2021	79,635		28,015		114,625	222,275
	**At 31 December 2021 **	**79,635 **		**28,015 **		**114,625 **	**222,275 **
	**Depreciation **
	At1January2021	10,287		21,009		107,116	138,412
	Chargeforthe year	1,594		7,003		2,730	11,327
	**At 31 December 2021 **	**11,881 **		**28,012 **		**109,846 **	**149,739 **
	**Net book value **
	**At 31 December 2021 **	67,754		3		**4,779 **	**72,536 **
	**At 31 December 2020 **	**69,348 **		7,006		**7,509 **	**83,863 **
**10 **	**Debtors **
						**2021 **	**2020 **
						£	£
	Otherdebtors					35,964	25,996
**11 **	**Creditors: amounts fallingdue within one year **					**2021 **	**2020 **
						£	£
	Accruals					750	750
**12 **	**Creditors: amounts falling due after one year **					**2021 **	**2020 **
						£	£
	FinanceleaseandHPcontracts					**16,574 **	**16,924 **
**13 **	**Income and expenditure account summary **					**2021 **	**2020 **
						£	£
	**At 1 January 2021 **					156,562	111,530
	Prioryearadjustments					(10,000)
	At1January2021					146,562	111,530
	Surplusaftertaxfortheyear					34,794	45,032
	**At 31 December 2021 **					**181,356 **	**156,562 **

At31December2021	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
Tangiblefixed assets Currentassets Currentliabilities Longtermliabilities	£ 72,536 126,144 (750) (16,574)	£	£	£ 72,536 126,144 (750) (16,574)
	181,356			181,356
At1January2021	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixed assets Currentassets Currentliabilities Longtermliabilities	83,863 90,373 (750) (16,924)		-	83,863 90,373 (750) (16,924)
	156,562			156,562

	Funds			Funds
	brought	Movement	Post	carried
	forward	infundsin	balance	forwardto
	from2020	2021	sheet	2022
			events
		SeeNote17	SeeNote14
	£	£	£	£
_Unrestricted anddesignated funds:- _
Unrestrictedrevenuefunds	156,562	34,794	(10,000)	181,356
Total unrestrictedanddesignatedfunds	156,562	34,794	(10,000)	181,356
Totalcharityfunds	156,562	34,794	{10,000}__181,356

			Other
	Income	Expenditure	Gains&	Movement
			Losses	infunds
	2021	2021	2021	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	79,016	(44,222)		34,794

**Donations, grants and legacies **
	Current year Unrestricted	Current year Restricted	Current year **Total **	Prior year **Total **
	funds	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**Donations and gifts from individuals **
Smalldonationsindividuallylessthan£1000 RefundsfromHMRCongiftaided donations Grants	79,016		**79,016 **	89,623 27,615
				10,000
Total donations and gifts from **individuals **	**79,016 **		**79,016 **	**127,238 **
				---

Current year	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year Total **funds **	Prior year Total funds
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Grosswagesandsalaries-
charitableactivities	1,657		**1,657 **	**1,872 **
Definedcontributionpension
costs-charitableactivities	25		**25 **	**300 **
Traveland subsistence-
Charitableactivities				**457 **
Honourarium Entertainment	463		**463 **	**200 **
**Total direct spending **	**2,145 **		**2,145 **	**2,829 **

	**Current year **	**Current year **	**Current year **	**Prior year **
Current year	Unrestricted **funds **	Restricted funds	Total **funds **	Total **funds **
	2021	2021	2021	2020
	£	£	£	£
Grantsmadetoindividuals Grantsmadetoorganisations	2,550		**2,550 **	1,686 **2,400 **
**Total grantmaking costs **	**2,550 **		2,550	**4,086 **

	Breakdown ofGrantsmadeto organisations
		Currentyear	Currentyear	Currentyear
	**_Current _year **	Unrestricted funds	Restricted funds	Totalfunds
		2021	2021	**2021 **
		£	£	£
	Festivaloflife	150		150
	Centraloffice	600		600
	WEM	1,800		1,800
		**2,550 **		**2,550 **
	**Support costs for charitable activities **
		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total **	Total funds
	Current year	funds	**funds **	**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
	Volunteer costs
	Volunteers'expenses				**100 **
	Travelandsubsistence-
	volunteers				**1,028 **
	Premises expenses
	Rent	19,250		**19,250 **	**50,250 **
	Lightheatandpower	752		**752 **
	Premisesrepairs,renewalsand maintenance	4,569		**4,569 **
	Utilities				**3,799 **
	Administrative overheads
	Telephone,faxandinternet	1,627		**1,627 **	**237 **
	Stationery andprinting				**319 **
	Subscriptions				**143 **
	Equipmentexpenses				**1,010 **
	Liabiltyandcontentsinsurance	792		**792 **	**3,200 **
	Sundryexpenses	200		**200 **	**2,003 **
	Professional fees paid to advisors other than	the auditor or	examiner
	Otherlegaland professional	260		**260 **	**1,125 **
	Financial costs
	Depreciation	11,327		**11,327 **	**11,327 **
	**Support costs before reallocation **	**38,777 **		**38,777 **	**74,541 **
	**Total support costs - Current year **	38,777		38,777	**74,541 **

	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Totalfunds	Totalfunds
Current year	funds	funds
	2021	2021	**2021 **	2020
	£	£	£	£
Independentexaminer'sfees	750		**750 **	750
Totalgovernancecosts	**750 **		**750 **	**750 **
Alltheexpenditureinthe prioryear wasunrestricted.
**Total charitableexpenditure **
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total funds **
Current year	funds	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Totaldirectspending	2,145		**2,145 **	**2,829 **
Totalgrantmakingcosts	2,550		**2,550 **	**4,086 **
Totalsupportcosts	38,777		**38,777 **	**74,541 **
Totalgovernancecosts	750		**750 **	**750 **
**Total charitable expenditure **	**44,222 **		**44,222 **	**82,206 **