2021-12-31-accounts

				Page
Reference and Administrative Details ofthe Company,			its Trustees and Advisers
Trustees' Report				2-9
Independent Examiner's		Report		10
Statement ofFinancial		Activities
Balance Sheet				12
Notes to the Financial	Statements			13-21

			Restricted	Unrestricted	Total	Tots/
			funds	funds	funds	funds
			2021	2021	2021	2020
		Note	E	6	E
Income from:
Donations and legacies			5,098	43,776	48,874	18,216
Charitable activities				10,349	10,349	28,363
Total income			5,098	54,125	59,223	46,579
Expenditure on:
Charitable activities		5	1,784	33,167	34,951	42,242
Total expenditure			1,784	33,167	34,951	42,242
Net movement in funds			3,314	20,958	24,272	4,337
Reconciliation offunds:
Total funds brought	forward		15,430	12,828	28,258	23,921
Net movement in funds			3,314	20,958	24,272	4,337
Total funds carried	forward		18,744	33,786	52,530	28,258

		Balance Sheet	Balance Sheet
		As at 31December 2021
			2021f		2020
Current assets
Debtors		10	1,718	3,070
Cash at bank and	in hand		57,813	28,346
			59,531	31,416
Creditors: amounts	falling due within one
year			(7,001)	(3,158)
Total net assets			52,530		28,258
Charity funds
Restricted funds		12	18,744		15,430
Unrestricted funds		12	33,786		12,828
Total funds			52,530		28,258
The Company was	entitled to exemption	from audit under section 477ofthe Companies		Act2006.

	Restricted	Unrestricted	Total	Total
	funds	funds	funds	funds
	2021 E	2021 6	2021 E	2020f
Donations		27,776	27,776	18,216
Grants	5,098	16,000	21,098
	5,098	43,776	48,874	18,216
Total 2020		18,216	18,216

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
				6	E	E
Income from charitable		activities - Advancing
education	surrounding	stalking		10,349	10,349	28,363
Total 2020			28,363		28,363

				Activities
				undertaken	Support	Total	Total
				directly	costs	funds	funds
				2021	2021	2021	2020
				E		F	5
Advancing	education	surrounding	stalking	16,979	17,972	34,951	42,242
Total 2020				24,334	17,908	42,242
Analysis ofdirect costs

		Advancing
		education
		surrounding	Total	Total
		stalking	funds	funds
		2021	2021	2020
		E	E	E
Staff costs		16,979	16,979	11,401
Charitable	Activities			12,933
		16,979	16,979	24,334
Total 2020		24,334	24,334

							Advancing
							education
							surrounding	Total	Total
							stalking	funds	funds
							2021f	2021 E	2020 8
	Travel and subsistence						1,761	1,761	2,258
	Management	fees					6,354	6,354	1,428
	Printing, Postage and Stationary								765
	Website						4,257	4,257	9,192
	Charges and	subscriptions							883
	Sundry						1,906	1,906	780
	Insurance						347	347
	Governance	costs					3,347	3,347	2,604
							17,972	17,972	17,908
	Total 2020						17,908	17,908
7.	Independent	examiner's	remuneration
								2021	2020
								5	E
	Fees payable	to the Company's		independent		examiner	for the independent
	examination	ofthe Company's		annual accounts				1,140	1,140
	Fees payable	to the Company's		independent		examiner	in respect of:
	All other services not included			above				660	680
8.	Staff costs
								2021	2020
								F	8
	Wages and salaries							16,595	11,289
	Social security costs							236	112
	Contribution to defined contribution				pension	schemes		148
								16,979	11,401

2021	2020
No.	No.

		2021	2020
		F	6
Due within one year
Trade debtors		500	500
Prepayments	and accrued income	1,218	2,570
		1,718	3,070

Creditors: Amounts	falling due within one year
		2021	2020
		6
Trade creditors		643
Other creditors		244
Accruals and deferred	income	6,114	3,158
		7,001	3,158

Statement of	funds - current year
					Balance at
		Balance at 1			31
		January			December
		2021f	Income f	Expenditure E	2021 E
Unrestricted	funds
General Funds		12,828	54,125	(33,167)	33,786
Restricted funds
Restricted Funds		15,430		(148)	15,282
Remote and online working			5,098	(1,636)	3,462
		15,430	5,098	(1,784)	18,744
Total offunds		28,258	59,223	(34,951)	52,530

	Statement	of	funds - prior year
							Balance at
				Baiance at			31
				1January			December
				2020	Income f	Expenditure f	2020f
	Unrestricted		funds
	General Funds			23,921	18,216	(29,309)	12,828
	Restricted	funds
	Restricted	Funds			28,363	(12,933)	15,430
	Total offunds			23,921	46,579	(42,242)	26,258
13.	Summary	offunds
	Summary	offunds - current year
							Balance at
				Balance at 1			31
				January			December
				2021f	Income f	Expenditure f	2021 F
	General funds			12,828	54,125	(33,167)	33,786
	Restricted	funds		15,430	5,098	(1,784)	18,744
				28,258	59,223	(34,951)	52,530
	Summary	offunds - prior year
							Balance at
				Balance at			31
				1January			December
				2020	Income f	Expenditure	2020f
	General funds			23,921	18,216	(29,309)	12,828
	Restricted	funds			28,363	(12,933)	15,430
				23,921	46,579	(42242)	26,258

Analysis ofnet assets between funds Analysis of net assets between funds - current year
	Restricted	Unrestricted	Total
	funds	funds	funds
	2021	2021	2021
	5	E
Current assets	18,744	40,787	59,531
Creditors due within one year		(7,001)	(7,001)
Total	18,744	33,786	52,530
Analysis of net assets between funds - prior year
	Restricted	Unrestricted	Total
	funds	funds	funds
	2020 5	2020	2020f
Current assets	16,030	15,386	31,416
Creditors due within one year	(600)	(2,558)	(3,158)
Total	15,430	12,828	28,258