## 

## 

|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<br>Poultry<br>Farm|||
||||Backworth<br>Lane|||
||||Newcastle<br>Upon Tyne|||
||||NE27 OBQ|||
|Bankers|||HSBC|||
||||189High Street|||
||||Gosforth|||
||||Newcastle<br>Upon Tyne|||
||||Tyne and Wear|||
||||NE31HE|||





## 

## 




## 

## 

## 

## 

## 

## 



## 



## 



## 

## 



## 

## 

## 

## 



## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||||(restatettt|
|||||Note||F|
|Income from:|||||||
|Donations<br>and|legaoes||||180,860|116,165|
|Other income|||||37,148||
|Tota I income|||||218008|116,165|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||215,729|204,707|
|Total expenditure|||||215,729|204,707|
|Net movement|in|funds|||2,279|(88,542)|
|Reconciliation|of|funds:|||||
|Total funds<br>brought<br>forward<br>Net movement<br>in funds|||||(30,525)<br>2279|58,017<br>~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<br>. amounts||falling due||||||
|within<br>one year||||(63,941)||(37,861)||
|Net current<br>assets/(liabilities)|||||l2LZKL||ISJ'Bl|
|Total net assets|||||~26 246||~30 525|
|Charity funds||||||||
|Unrestricted<br>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<br>(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<br>of employees<br>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<br>at amortised||||cost|||||23,546|2.722|
|8|Creditors:<br>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<br>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)|



## 

## 



## 

## 

##