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2022-03-31-accounts

		Page
Report ofthe	Trustees	1 to	4
Independent	Examiner's Report
Statement of	Financial Activities
Statement of	Financial Position
Notes to the	Financial Statements	8 to	14
Detailed Statement of Financial Activities		15 to	16

							2022	2021
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	f	f	f	f
Income and endowments			from
Donations	and legacies				87,854	515	88,369	57,620
Charitable	activities
General					3,587	120	3,707	80
Investment	income				31		31	33
Total					91,472	635	92,107	57,733
Expenditure	on
Charitable	activities
General					48,177	2,891	51,068	41,021
NET INCOME/(EXPENDITURE)					43,295	(2,256)	41,039	16,712
Transfers between		funds		12	5,542	(5,542)
Net movement in funds					48,837	(7,798)	41,039	16,712
Reconciliation offunds
Total funds	brought	forward			65,667	9,444	75,111	58,399
Total funds	carried	forward			114,504	1,646	116,150	75,111

						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f	f	f	E
Fixed assets
Tangible assets				1,403	2,065	3,468	4,404
Current assets
Debtors			10	1,404		1,404	3,316
Cash at bank	and in hand			114,247	1,646	115,893	72,193
				115,651	1,646	117,297	75,509
Creditors
Amounts falling due within one year				(2,550)	(2,065)	(4,615)	(4,802)
Net current	assets			113,101	(419)	112,682	70,707
Total assets	less current	liabilities		114,504	1,646	116,150	75,111
NET ASSETS				114,504	1,646	116,150	75,111
Funds			12
Unrestricted	funds:
General fund						114,504	65,667
Restricted funds:
Restricted						1,646	9,444
Total funds						116,150	75,111

DONATIONS	AND L	EGACIES
			2022	2021
			f	f
Donations			88,369	29,916
Grants				13,450
Government	grants	received		14,254
			88,369	57,620

							2022	2021
							f	f
Other grants								13,450
The income	from grants		received was fnil		(2021f27,704).
INVESTMENT INCOME
							2022	2021
							f	f
Deposit account interest							31	33
INCOME FROM CHARITABLE				ACTIVITIES
							2022	2021
				Activity			f	f
Fundraising	events			General			3,707	80
INDEPENDENT EXAMINERS'				REMUNERATION
							2022	2021
							f	f
Fees payable	to the	charity's		independent	examiners	for other services:
Independent	examination		fees				905	850
Taxation compliance		services					360	552

						2022	2021
Administration and		support				1	1
No employees received emoluments				in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	fund	funds
					f	f	f
Income and endowments			from
Donations	and legacies				39,981	17,639	57,620
Charitable	activities
General					80		80
Investment	income				33		33
Total					40,094	17,639	57,733
Expenditure	on
Charitable	activities
General					25,348	15,673	41,021
NET INCOME					14,746	1,966	16,712
Reconciliation offunds
Total funds	brought	forward			50,921	7,478	58,399
Total funds	carried	forward			65,667	9,444	75,111

TANGIBLE F	IXEDASS	ET	S
						Fixtures
						and
						fittings
						f
COST
At 1April 2021						11,130
Additions						220
At 31March	2022					11,350
DEPRECIATION
At 1April 2021						6,726
Charge for year						1,156
At 31March	2022					7,882
NET BOOK VALUE
At 31March	2022					3,468
At 31March	2021					4,404
DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2022		2021
				f		f
Prepayments	and accrued income			1,404		3,316
CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2022		2021
				E		E
Trade creditors					113	106
Taxation and	social security			376		345
Other creditors				4,126		4,351
				4,615		4,802

					Net	Transfers
					movement	between	At
				At 1.4.21	in funds	funds	31.3.22
				f	f	E	E
Unrestricted	funds
General fund				65,667	43,295	5,542	114,504
Restricted funds
Restricted				9,444	(2,256)	(5,542)	1,646
TOTAL FUNDS				75,111	41,039		116,150
Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	E	E
Unrestricted	funds
General fund					91,472	(48,177)	43,295
Restricted funds
Restricted					635	(2,891)	(2,256)
TOTAL FUNDS					92,107	(51,068)	41,039
Comparatives		for movement	in funds
						Net
						movement	At
					At 1.4.20	in funds	31.3.21
					f	E	E
Unrestricted	funds
General fund					50,921	14,746	65,667
Restricted funds
Restricted					7,478	1,966	9,444
TOTAL FUNDS					58,399	16,712	75,111

		Incoming	Resources	Movement
		resources f	expended E	in funds f
Unrestricted	funds
General fund		40,094	(25,348)	14,746
Restricted funds
Restricted		17,639	(15,673)	1,966
TOTAL FUNDS		57,733	(41,021)	16,712

			Net	Transfers
			movement	between	At
		At 1.4.20	in funds	funds	31.3.22
		f	f	f	E
Unrestricted	funds
General fund		50,921	58,041	5,542	114,504
Restricted funds
Restricted		7,478	(290)	(5,542)	1,646
TOTAL FUNDS		58,399	57,751		116,150

		Incoming	Resources	Movement
		resources f	expended E	in funds f
Unrestricted	funds
General fund		131,566	(73,525)	58,041
Restricted funds
Restricted		18,274	(18,564)	(290)
TOTAL FUNDS		149,840	(92,089)	57,751

		2022	2021
		f	f
Income and endowments
Donations and legacies
Donations		88,369	29,916
Grants			13,450
Government grants received			14,254
		88,369	57,620
Investment income
Deposit account interest		31	33
Charitable activities
Fundraising events		3,707	80
Total incoming resources		92,107	57,733
Expenditure
Charitable activities
Wages		25,625	25,272
Pensions		1,054	1,011
Fundraising		2,585	782
		29,264	27,065
Support costs
Management
Rent, rates and utilities		8,312	5,013
Cleaning and refuse collection		696	273
Telephone		748	798
Postage and stationery		1,024	435
Sundries		64	203
Building maintenance	and repairs	2,308	1,429
Fixtures and fittings		1,156	1,467
		14,308	9,618
Finance
Insurance		909	1,049
Bank charges		48
Legal and professional	fees	4,696	1,695
Computer expenses		365	133
Carried forward		6,018	2,877

			2022	2021
			f	f
Finance
Brought forward			6,018	2,877
Subscriptions			213	11
			6,231	2,888
Governance	costs
Auditors' remuneration		for non audit work	1,265	1,450
Total resources	expended		51,068	41,021
Net income			41,039	16,712