| 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 |