2021-12-31-accounts

Report of the Directors		1to3
independent Examiner's	Report to the Directors
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7 to 15

	Statem	ent	of Fina	ncial Activities For the year	(including Income an ended 31 December	d Expenditure 2021	Account)
				Notes	Unrestricted	Restricted	2021	2020
					funds	funds
					F	E
Income and	endowments		from:
Donations Investments	and legacies			2 3	53,786	45,837	99,623	133,708 17
Other income				4	11,147		11,147	24,061
Total					64,933	45,837	110,770	157,786
Expenditure on: Raising funds Charitable activities				5 6/7	(6,001) (61,321)	(47,108)	(6,001) (108,429)	(5,216) (121,126)
Other expenditure					(1,415)		(1,415)	(359)
Total					(68,737)	(47,108)	(115,845)	(126,701)
Net income/expenditure					(3,804)	(1,271)	(5,075)	31,085
Reconciliation offunds
Total funds	brought	forward			44,321	1,271	45,592	15,779
Total funds	carried	forward			40,517		40,517	46,864

			Notes	2021	2020
Fixed assets
Tangible assets				4,255	5,525
				4,255	5,525
Current assets
Debtors			14	528	932
Cash at bank and		in hand		41,059	47,235
				41,587	48,167
Creditors: amounts		falling due within one year	15	(5,325)	(6,828)
Net current	assets			36,262	41,339
Total assets	less current liabilities			40,517	46,864
Net assets				40,517	46,864
The funds ofthe charity Restricted income funds			16		1,271
Unrestricted	income funds		16	40,517	45,593
Total funds				40,517	46,864

						Unrestricted	Restricted	2021	2020
						funds	funds
						E	E		E
	Donations	received				53,786	45,837	99,623	99,683
	Grants received								34,025
						53,786	45,837	99,623	133,708
3.	Investment	income
								2021	2020
									E
	Bank interest		receivable						17
									17
4.	Other income
								2021	2020
								E
	Unrestricted		funds
	Other income		1						10,000
	Other income		2					11,147	14,061
								11,147	24,061
5.	Expenditure		on generating	donations	and legacies
								2021	2020
									F
	Unrestricted		funds
	Support costs							6,001	5,216
								6,001	5,216

6.Costs ofcharitable	6.Costs ofcharitable	6.Costs ofcharitable	activities	by fund type
					Unrestricted	Restricted	2021	2020
					funds	funds
								E
Main activity					5,001	47,108	52,109	64,558
Support costs					56,320		56,320	56,568
					61,321	47,108	108,429	121,126
7.Costs ofcharitable			activities	by activity type
					Activities	Support	2021	2020
					undertaken	costs
					directly
Support costs
Main activity					52,109	56,320	108,429	121,126
8.Analysis ofsupport			costs
					Raising	Main activity	2021	2020
					funds
					E
Finance						556	556	963
						1,195	1,195	2,105
Human Resources						35,777	35,777	33,216
Publicatiosn	&	Raising			6,001		6,001	5,216
Awareness
Rent 8 Insurance						5,894	5,894	7,870
Professional	8					4,081	4,081	2,469
Consultancy	Fees
Printing, Postage 8						2,344	2,344	3,473
Stationery
Telephone,	Internet		8			4,455	4,455	4,046
Fax
Equipment	Hire 8					186	186	186
Maintenance,		General
Maintenance
Governance	costs					1,832	1,832	2,240
					6,001	56,320	62,321	61,784

9.Net income/(e	xpenditure) for the year
This is stated	after charging/(crediting):
		2021	2020
		f
Depreciation	of owned fixed assets	1,417	1,839
10.Particulars	ofemployees
		2021	2020
Administrative	Expenses	1	1

Comparative for th	e State	ment of Financial Activiti	es
			Unrestricted	Restricted	2020
			funds	funds
			E	F
Income and endowments		from:
Donations and legacies Investments			67,879 17	65,829	133,708 17
Other income			24,061		24,061
Total			91,957	65,829	157,786
Expenditure on: Raising funds Charitable activities			(5,216) (56,568)	(64,558)	(5,216) (121,126)
Other expenditure			(359)		(359)
Total			(62,143)	(64,558)	(126,701)
Net income			29,814	1,271	31,085
Reconciliation offunds
Total funds brought	forward		15,779		15,779
Total funds carried forward			45,593	1,271	46,864

	Fixtures and	Computer
Cost or valuation	fittings E	equipment	Totalf
At 01 January 2021	9,129	12,491	21,620
Additions		146	146
At 31 December 2021	9,129	12,637	21,766
Depreciation
At 01 January 2021	7,524	8,571	16,095
Charge for year	401	1,015	1,416
At 31 December 2021	7,925	9,586	17,511
Net book values
At 31 December 2021	1,204	3,051	4,255
At 31 December 2020	1,605	3,920	5,525

14.Debtors
		2021	2020
		E	E
Amounts due within	one year:
Prepayments and accrued income		528	932
		528	932
15.Creditors: amounts	falling due within one year
		2021	2020
		f
Other creditors		2,524	5,428
Accruals and deferred	income	2,801	1,400
		5,325	6,828

Unrestricted Funds
	Balance at	Incoming	Outgoing	Balance at
	01/01/2021	resources	resources	31/12/2021
	E	f		F
General
General	44,321	64,933	(68,737)	40,517
	44,321	64,933	(68,737)	40,517

Unrestricted Funds - Previous y	ear
	Balance at	Incoming	Outgoing	Balance at
	01/01/2020	resources	resources	31/12/2020
	F	F	E	f
General
General	15,779	91,957	(62,143)	45,593
	15,779	91,957	(62,143)	45,593

Restricted	Funds
					Balance at	Incoming	Outgoing	Balance at
					01/01/2021	resources	resources	31/12/2021
					F			E
Reserved	Funds				1,271	45,837	(47,108)
					1,271	45,837	(47,108)
Restricted	Funds	-	Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/01/2020	resources	resources	31/12/2020
					E	F		E
Reserved	Funds					65,829	(64,558)	1,271
						65,829	(64,558)	1,271

Analysis of	net assets between funds
		Tangible	Net current	Net Assets
		fixed assets	assets I
		f	(liabilities) f.	f
Unrestricted	funds
General
General		4,255	36,262	40,517
Restricted funds
		4,255	36,262	40,517
Previous year
		Tangible	Net current	Net Assets
		fixed assets	assets I
			(liabilities)
Unrestricted	funds
General
General		5,525	40,068	45,593
Restricted funds
Reserved	Funds		1,271	1,271
		5,525	41,339	46,864

			2021	2020
				E
INCOME AND ENDOWMENT
Donations and legacies
Donations			99,623	99,683
Grants receivable				34,025
			99,623	133,708
Investments
Bank interest receivable				17
				17
Other income
Other income 1				10,000
Other income 2			11,147	14,061
			11,147	24,061
Total incoming resources			110,770	157,786
EXPENDITURE
Charitable activities
Cost ofdirect charitable	activity		(52,109)	(64,558)
			(52,109)	(64,558)
Other
Other resources expended		1	(1,415)	(359)
			(1,415)	(359)
SUPPORT COSTS
Finance
Finance			(556)	(963)
			(556)	(963)
			(1,195)	(2,105)
			(1,195)	(2,105)
Human Resources
Human Resources			(35,777)	(33,216)
			(35,777)	(33,216)
Publicatiosn & Raising Awareness
Publicatiosn & Raising Awareness			(6,001)	(5,216)
			(6„001)	(5,216)
Rent & Insurance
Rent 8 Insurance			(5,894)	(7,870)
			(5,894)	(7,870)
Professional 8 Consultancy		Fees
Professional 8 Consultancy		Fees	(4,081)	(2,469)
			(4,081)	(2,469)
Printing, Postage &Stationery
Printing, Postage 8 Stationery			(2,344)	(3,473)

Telephone,	Internet	Internet	& Fax			(2,344)	(3,473)
Telephone,		Internet	8 Fax
						(4,455)	(4,046)
Equipment	Hire &Maintenance,			General	Maintenance	(4,455)	(4,046)
Equipment Hire & Maintenance, Maintenance				General		(186)	(186)
Governance	costs					(186)	(186)
Governance		costs
						(1,832)	(2,240)
						(1,832)	(2,240)
Total resources		expended				(115,845)	(126,701)
Net Expenditure
						(5,075)	31,085