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|||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|
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||||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|
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|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|
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||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|
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