OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-11-30-accounts

Un restdcted Un esbicted
funds funds
2021 2020
2
Income fram:
Donations and
Invesbnents
legacies 116,165 248,363
Total income
Expenditum
on:
116,165 248,364
Charfiable
cbvilies
Total expenditum
172,845
1FQN5
187,342
Net movement in funds (56,680) 61B22
ReconcrTia5on offunds:
Total funds brought
forward
Net movement
in funds
Fund balances at 30November 2021
58,017
(56,680)
1~7
(3,005)
61.022

2021 2020
Number Number
The average number ofemployees during the year
was consisfing of.
Solicitors
Admin Staff
Paralegal
2021 2020
f f
Employment Costs
Wages and salaries 106,228 107,643
Social security costs 19,788 22,008
Other pension costs 7,036 6,767
133,052 136,418

6 Tangible fixed assets Tangible fixed assets
Cost
As at 30November 2020 13,842
Additions
As at 30November 2021 132N2
Depreciation
As at30 November 2020 4,614
Charge 4,614
As at 30November 2021
Net Book Value
As at 30November 2021 4,614
As at30 November 2020 9,228
7 Financial instruments
2021 2020
E 2
Financial assets
Measurement
at amortisad costs
2,722 51,289
8 Creditors: amount falling due within one year
2021 2020
6
Accruals and deferred
income
2,500 2,500
FAYE 3,499
5,999 2,500

Unrestdcted Unrestdcted Total
Funds funds
2021 2021
5 E
Tangible 5xed assets 4,614 4,614
Current assets 2,722 2,722
Creditors due under one year (5,999)
~137
(5,999)
Analyshr ofnet assets between funds -prior period
Un stdcted Total
Funds funds
2020 2020
5 8
Tangible fixed assets 9,228 9,228
Current assets 51,289 51,289
Creditom due under one year (2,500) (2,500)
58,017 58,017