2022-11-30-accounts

Trustees			D Rees
			R Hetherington
			SCasey
			C Arnold
			S Finkle (resigned 31 October 2022)
			A Jones (resigned 26 April		2023)
			T Elvin (resigned 27June	2023)
Charity	number		1140040
Principal		address	Suite 12
			Manor Walks Shopping	Centre
			Cramlington
			Northumberland
			NE23 6QW
independent		examiner	Lawson 2020 Ltd Chartered		Accountants
			Hillheads Poultry Farm
			Backworth Lane
			Newcastle Upon Tyne
			NE27 OBQ
Bankers			HSBC
			189High Street
			Gosforth
			Newcastle Upon Tyne
			Tyne and Wear
			NE31HE

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
						(restatettt
				Note		F
Income from:
Donations and	legaoes				180,860	116,165
Other income					37,148
Tota I income					218008	116,165
Expenditure on:
Charitable activities					215,729	204,707
Total expenditure					215,729	204,707
Net movement	in	funds			2,279	(88,542)
Reconciliation	of	funds:
Total funds brought forward Net movement in funds					(30,525) 2279	58,017 ~88,542
Fund balances	Bt	30November	2022		28,246	30,525

			Notes	2022		2021 ffesfsfeclf
Fixed assets							4.614
Current assets
Debtors				12,148
Cash at bank and	in	hand		23 547		2 722
				35,695		2,722
Creditors . amounts		falling due
within one year				(63,941)		(37,861)
Net current assets/(liabilities)					l2LZKL		ISJ'Bl
Total net assets					~26 246		~30 525
Charity funds
Unrestricted funds					~26 246		~30525
Tota I Funds					(28,246)		~30,525

					2022	2021(~~~~
Unrestricted		funds
Donations	and gifts				120,860	70,165
Management		recharge			37,148
Grants and	core activities				60000
					218,008	116,165
Analyses	ofexpenditure		by activities
			Activities	directly	Support	Total
			undertaking		costs	finds
				2022	2022	2022
				E	E	E
Staff costs				170,101		170,101
Other support		costs			45.629	45,629
Governance		costs
				170101	45,628	215,730
			Activities	directly	Support	Total
			undertaking		costs	funds
				2021	2021	2021 (reet*redi
Staff costs				164,914		164,914
Other support		costs			39,793	39.793
Governance		costs
				164,914	39.793	204,707

The a	verage	number of employees during	the year consisted of
			2022	2021
				irastatsdi
Solicitors
Admin	staff
Paralegal
Total
Employment		costs	2022 E	2021&m~(erma)
Wages	and salanes		126,342	104.561
Social	security costs		35,971	53,317
Other	pension	costs	7,878	7,036

6	Tangible	fixed assets	fixed assets
	Cost
	As at 30	November	2021							13,842
	Additions
	As at 30	November	2022							1~3842
	Depreciation
	As at 30	November	2021							9,228
	Charge									4,614
	As at 30November		2022							1~3842
	Net Book Value
	As at 30	November	2022
	As at 30	November	2021							4,614
	Financial instruments
										2022	2021
											(restatedl
											F
	Financial	assets
	Measurement at amortised				cost					23,546	2.722
8	Creditors: amount		falling		due within	one year
										2022	2021
										F	(restated)f
	Trade creditors									870
	Accruals	and deferred		income						4,321	2,500
	Pension	I(ability								1.865
	PAYE									56,886	35,361
										63,941	37,861
9	Statement offunds
	Summary	offuds	- Current		year
											As at 30November
				As at	30November		2021		Income	Expenditure	2022
	General funds					(30,525)			215,00()	(215,729)	(28,246)
	Summary	offunds	-Prior Year
											As at 30November
				As at	30November		2020		Income	Expenditure	2021 (iestated)
							E		F	E	F
	General	funds					58,017		116.165	(204.707)	(30,525)
								12

					Unrestricted	Total
					Funds	Funds
					2022	2022
Tangible	fixed	assets
Current	assets				35,695	35,695
Creditors	due	under	one	year	(63,941)	(63,941)
					(28,246)	(28,246)

		Unrestricted	Total
		Funds	Funds
		2021(restatedj	2021(testated)
			f.
Tangible	fixed assets	4,614	4,614
Current assets		2.722	2,722
Creditors	due under one year	~37,661	(37,861)
		(30,525)	(30,525)