The Charity Registration Number is:1143262 **EVERYTHINGS 13 Report and Accounts** **1 December 2021** EvER￿HINGs 13 Report and accounts for the year andgd 1 December 2021 Contants Ch¥lty Infom?allon Twst••s' Annual Report ststementof dlr•cts>rs' reSpon￿bIll￿e$ Ind¢wident ExamIn￿$ Report io 11 statement of Finanual Athties Statement of Finan081 ActNib"es. Pri¢r Ye¥ staternent ststement of total recognls•d gans losses MoveThnts in fvnds Income and Expendbjre ￿cOUnt Summary offunds 15 16 17 19 EVERYfHINGS 13 Trustees, Annual Report for the year ended 1 December 2021 Reference and administrative detals Th• charltynam Thv lryd dthÈ ¢fr¢rrty ty.". EVERYfHINGS 13 Th? cFwr*y is* krv*•) by its orMatir•J rAme. EbERYTHINGS 13 Tr* ¢hNrty ￿ r•3iStered in Ery1￿ 8 Waknw*h the cornmw*￿ in EWar*J &Wakn ICCEWI wtih Nnter 114 E￿￿1rd & W*es ICCEW). Thèrè ar• no restrictions in the goveming t1ocunwnts on opernlion of the Charty or on its inveslrrEnt po%￿rS Ot￿rthan those Irrsjosed by Charty Law. tr￿¢$ ¥e )11 ## **EVERYTHING$ 13** ## **Trustees' Annual Report for the year ended 1 December 2021** ## **The principal operating address of the charity are:-** Unit 14 WestPoint, 328 Bath Road Hounslow, TW4 7HW ## **The Trustees in office on the date the report was approved were:-** Mr SS Kohli Mr AS Sandhu **Mr JS Batt Mr SS Choudry** ## **The following persons served as Trustees during the year ended 1 December 2021 :-** The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts. ## **Objects and activities of the charity** ## _**The purposes of the charity as set out in its governing document.**_ Everythings 13 focus is to promote the Sikh faith. We hire speakers to teach at various religious and educational institutions nationally and internationally. Most of our work is on our You Tube channel www.youtube.com/basicsofsikhi & www.everythings13.org. We also produce educational material such as our "3 facts about Sikhi" - a tri fold leaflet written in various languages as well as the "Top 10 questions about Sikhi" booklet. It is the charity's aim to ensure the facts about Sikhi are available in all languages worldwide and for the charity to be a "resource centre" for Gurdwaras worldwide. It is also our objective to try and have multilingual speakers available across the Globe for key events. It is also our aim to host talks, campaigns, and camps worldwide, whilst being involved with Sikhi related current affairs. A new objective that was set in 2016 was to plan for a "Visitor Centre" in Amritsar, Panjab near to Sri Harimander Sahib. This project is still on going. ## _**The main activities undertaken in relation to those purposes during the year.**_ Achievements & performance ## Basics of Sikhi The charity started its recovery from the Covid 19 pandemic. Whilst we continued throughout Covid, a lot of our resources and work was online, and during this year we continued monitoring the guidance by the government. The first part of the year we continued on line. In December 2020 we did not pursue the Basics and Beyond camp in the UK due to Covid but still had a busy month. Sukhdeep Singh presented the first ever Basics of Sikh podcast with Karanveer Singh, which was available on Apple, Spotify and YouTube. Gurprit Kaur delivered talks and Sukhdeep hosted a Quiz Night (virtual). 2 EVERYfHINGS 13 Trustees. Annual Report for tho year ended 1 Deeember 2021 In January. all the Ba5iC5 of Sikhi speakers COnb"nu￿ wrth online talks BaljTt covered topi% relating to mentsl wèllbeing and Sukhdeep on New Years resolutions. January 2021, our YouTub• channèl was hacked and YouTube subsequènty disable(l the channel. This took soma ts.me and effort but eventually we got rt bock up and running A new leaflet was also produeed r•lab"ng to the tsrrne￿ protests in Ddhi, Ind¢. This ltrafiet expL8ined the far[￿r5 were protesb'ng in Del￿. Th• famlèrs protest was qurte a big subpet matter within the comnty worf¢kn'de and ourt8am therelofe gave daity updates trom people that were on thè ground 8aljrt Siroh also contintRd gwing talks throughout February on r￿ntaI healih. v*thibt indudirvJ a variety of guestslexperts. In March, Gufwit Kaur started a brand new seiies on the Sikh Calendar Systsm. The goal was to releasè a nowvideo at the start of each Sikh t7K)nth to pr¢)Mde discourse on vknat Gur8ani says about each rrK*nth. This mnth 8150 saw the launch of'BoS TW. a nthv YouTube channel under Basics of Sikhi. Thts is the new horre for podcasts, Irfes￿e wdèos, quri nights and vlogs by our teaml Thè nèw ¢hannel got 10CQ subscribers wrthin 24 hours of launching. In April, th￿e of our $peakers (Gurpnt Kaur, Amandeep Singh & Balirt Singhl took part in an online cary. which wa5 organis8d by &"kh Discord. The Continued to be busy due to Va￿khi. May and Jun8 was filled rrKJre online talks,. to C6￿bIate 40thh Patkash of (3Jru Tegh Bahadur Ji. Sikh Marrsage WeèK qu¢ nights, Weekly zoom tslks on Sri Nanak Parkash. 1984 talks and Bos TWS Bos Reathons series. Tthyards the end of June 2021 were back on stsge at a Gurdwara, whère BalJ"rt Singh hosted a prograNme in Bimiin9ham celebrab.ng the Parkash of Guru Har&I￿n￿ Sahib Ji and the Shahtstdi Drvas of Baba Banda Singh Bahadur Ji. B¢￿etn Juty arml Septerthrwe.. .BOS TV release another new seriesl This tirr* co¥enn9 the Jeev•n Ilrfel of great and rever beings 1￿MUkhS1. The serie5 kn"¢ked off with Sukhdeep Singh and Karanveer Singh speaking lo Ustsad JNanpal Singh Ji about Sant &ani ￿rbha¢han Sin9h Ji •Harrron Singh's Wee￿ Zoom talks on Sri Nanak Parkash gain popularity as Sangat from all over the Worfd pin the calls •H8rffAn Singh also does book review widgos". a ne•V stye of ￿de0 by Basics of Sikhi •To celebrate the life of Bhai Jagraj Singh Ji- 8 threHlay program took place at Sri Guru Singh Sabha Soulhall, with lfj"rtan. Katha and bhog of Sri Sehaj Paath *Sukhdeep Singh welcorrEs Sangat back to thtr weekly Katha in Southall, after 0 15 mnth bre•k due to Covid-19. With this ￿urn a nv•V serie5 of Katha- Sri SukhrTpni Sahib •Am8ndeep Singh delNer5 a weekend of talks in Wesl London •Th8 BasKs of Sikhi wèbsrtè rewary is CO￿ete. and we launch the 'nthrf ￿b5rte at the end ofthè rTr)nth .The WhyGuw Course is b8¢kl Sukhdeep Singh del￿ErS this 14¥￿ek intrtsduc**ry coursè on Sikh philosophy and htstory to the Sangat in SThthw"d(. Birffitngham Thè eourse is also streamed INe online •sukhd￿p Singh and Ustaad JNanpal Singh Ji také part in the first ever live Bas￿5 of Sikhi EVERYfHINGS 13 Trustees. Annual Report for the year ended 1 Docembèr 2021 podcast •Amandeep Singh starts monthly KBtha el Singh Sabho London East *We 5h?rè thè nèws that our primary donation platform, Virgin Money Gfvln9, wlll bè closing down al the end of November 2021 We started th8 last quarter 012021 planning ftjr our first Basics & Beyond Camp in the UK post Ctsvid. Whilst excrting, rt was also vèry challengin9 due to the extr8 measures needtrd lo all)w $u¢h cary• lo take place. In Octob•r￿ att•nd•d vafious Freshers Fairs, and talk5 at Unfvor61tles We host¢d our own Freshers Fair at Guru Nanak Gurdw8r8 in Snwthwiek. Mandoap Singh delivered a three part 6erf$s on tlo Battlè of Chamkaur and Gurprit Kaur travelled the UK delivoring tslks. Novembar was a busy month, ¢e18bratin9 8andhi Chorr, and a Basics of Sikh Snyagham was htrld In East London, Southall and Birmingham. Thi5 also Saw the l•un¢h ol our own Bandi Chorr DNas animation. producèd by our own aditor Haryinder Singh. We concluded the year hostsng our 88sics and 8oyond Camp, H•man Singh delw•r•d an online talk on our annual review. and tho tsam also pushed in th•ir 8fforts to r8is8 awareness of Vlrqin Money shuttlng down, and us Ir•n$f8rring ov•r lo Just Glving. Th• m•ln •clfvlll•s und•rtak•n durlng tho yo•r to furth•r lh• ch•rftys Pu￿08• for th•publle b•n•ltt. Mlghly Kh•l$• Mighty Kh8188 h85 conb'nued worklng on developing new publications es well aB closely ¢0114bor8ting wrth th¢ Ind¥pendent publlshtrs abroad lo bring thelr publlcalions to the UK market. Foll￿￿n9 th• $u¢¢•$$ ol our book"Guru Nanak Dev J••, My Nan8 Jee and me. by a local author Harpreet Kaur, published al the end of 2020. Mighty Khals8 conllnued to closely support th¥ author in her Tesearch and devdopment of th6 sécond instalment in th8 $8rig$'Guru Angad Dev J80, My Nana j8• and m*.. W• wero approached by Manpreet Slngh Ahula who has pr8pared • nYJd¢m Gumukhi prtmer accomponied by illustratlons by a young laltrnled artiBI Irom India Anentjeel Kaur. We hav• work•d closely wrth tha team In &dftSng and preparing book for printing. Mighty Khalsa works with various author5 a5 a consultant and as o publlGher. We are aknys on lookout for nèw Sikhi books. new authors and idèas for product$. Kiddig Sangat For the nKJst of 2021 nwjorty of Kiddie Sangat playgfoupG r&mained closed due to pindomic. How•ver, toward5 the end ol th8 y8ar- stsrt Of academic year 2021-22 some oflhe groups st&rt8d roopening as the rU￿S ware being relaxed. EVERYfHINGS 13 TNsteos' Annual Report for the year ended 1 December 2021 There wa5 constant derrAnd forlhè playgroups, and we r•ceN8d many enquiries from parents. Sikh Pts$$ Associats'on The Sikh Press Assoc4kn"on ¢ontTrnued lo fvrther panthic presenc• in th• mèdkl. A5 afvffjys the of Sikh PA re¥ofved around the threè bas￿ tsfthe OrganBatM￿, are.. 11 To raise thè Publ￿ profik of Sikhs 21 Empowenng Sikhs by devebping skn"IL8 in m8diè 31 Providing a n*dia souree for facts, resources and pmrTh)ting arlicuL4t• Sikh speakers During the period of De¢omter 202Wecember 2021. The Sikh Prèss Assgciation were presented th sorrE huge stories wth signffi¢an¢e to the intemab.onal Sikh comrr•Jnty to I￿rk on on th￿￿ topi¢s can be suwThrised as kJll(Ms'. Far￿￿T3 Protest From Dee8rt)8r 3)20, The Sikh Press Assoaation werè al￿￿JY an irnoortsnt resource for mainstrèam rrndia regarding #FarmersProtest cont•n( providing interviews on radio ILBC and BBC) and TV IBBC, Sky, ITV), It￿ge of UK protests and sending omail updat8s on thè stiuab.on to nèwsroorrts worfokn'de for their coverage Imetro. CNN. Tirr*5 or India and ￿￿)re). We also prOft￿ttd dozens of support rallies all over the wortd. sending info of them to rdevant media and sharing them online. resU￿"n9 in unquanb"fiable of coverage on Sikh opposrti)n to the tr08tment of India's farrrErs. Sikh PA SenN)r Press Officer Jasveer Singh 8150 took part in vwious online discussions on the topie. wth both othèr Sikh orgs, As48n r￿￿? and also holding an intematK)nal dBcU5S￿n online Ourse￿ with san9at from Malaysia, Australia, Austro. Canatja, USA and the UK. Sikh PA wèrè a150 ￿n5￿ntty challenging ryisinfort*)n in nwdia regarding the *Fam￿rSPro1aSt, both directy by contath'ng newarooms and also by highlighting bras on Swal rrEdia. West mId￿ndS 3 The #Wes1M1dlands3 case sawthree Bnb'sh Sikh put up for extradrt*'on to India vthere they would have faced the death penalty based on unsubstsntiated allegats'ons against them. Sikh PA eovered this story from Ythèn rt first broke, providing r￿la and the publichwth regular UFrfJates on the case and raised f( during publK dwjssions with Thdia (Byline Tirrnsl and with polit￿larts too. Sikh PAW8￿ a￿0 pr8sent in attèndancè at thè final hèaring. énsuring media 9Ot info about the case collapsed due to the lack of evidence India had forthe allegations. Sikhs and Cmd wr(h Covid still inyarting the ￿￿rtd. Sikn PA V+pre a key resource for media boking trj undwstsnd Sikh efft)rts and Issues regarding the pandemK As well providing Insight inlo how Sikh sev8 wa$ helping corrmunities stay fed, gel the vawne and mrè. wè also helped groups like Khalsa ￿'d dis¢uss India's Cowd crisis in UK n*dia ILBC and C￿BI, reported on Sikh heathcara ￿￿[kars battling fgr ke5 rights arThd pressure to sh*e. ant1 arranged for ()Jrrth• ￿•r ended 1 D8e•mbèr 2021 I report to the TnAees on my examir•tion oflhe fin￿ra1 *temerts of the tharity on pa9E5 12 to ￿lor the year ended 1 D8c•mber 2021 **ich have been prepa¥ed n aca)rda￿e *ith Clwrthes ￿11 (the AL*> aTrJ with the FirArKHI RepNbr#J st)ro8￿ 1tr1 leffeth* 1st Jar¥JBry X1161 •Japted to meet r*eds of wirKorppratÈd Organ￿1￿￿￿. as mtyJrf*d by FRS SORP Istaternert of RecommeTrJed for arvj Re￿rt1ThJ by Ch8ritiesl 2015. las amvrded by￿ in Fe￿Ary 3)16). (T￿ SORPI. PL*Jl*hed by the CtrArrty Cornm￿￿0n in ErvJlo￿ & Wa￿$ ICCEW), under l*#O￿aL mst Gr*N¢rknn arnj the accouthry policies set oul on page 19. R•sp•dfv• t•Sp￿sIbl*leS olthe TTh¥lees Ind•p*idtht Examlnerand the ba$ls Oft￿ report As described on page 9, >%)u. Chanty'sTr￿eS. are reS￿￿￿e forthe preParnt￿tin oftre fir*￿￿1 statement8 in 8ccordance the Clorrtieskt ￿11 aThJ all other applicat4e ar¥J wth UAted lQwdom Generalty knepled AccMliThJ Prn¢tr•. a￿￿able to 8rnalkn enblies. aTrJ for bery the finarKaal 8tatementsgive a true far viv*. The TrLkgiees con*derthat the reQ￿￿rne￿ of Se(b)n 144(11 of the Charibe8 kt X111 (the ALI) does rp)t •pply. aTha tr*r¢ is ￿ requiremert in the Go%*rriry Doam￿rt f¢rtrE ofan aLvJit. As ¢ortseqL*rte. the Tn*s have deraed thal Ihe ffiaThial *alerTrerts te to iThlependert ÈxaMinih￿. HawThJ sab5fied my5eWttrAt IM rnanwl statwYwts4re requred to be urvjer any kgal F¥0￿C￿, or othemse. 4r¢ eh"9iblE for YthpeThlert eyAminal*)n. tt is my reSpon*￿IltytO:_ •) •*mffl• sialbm•ntsolthg uTrJor S•dbJn 145 clthoAct' bl lolkxT tPe #￿￿•blE wttedLYe& C*ethon8 gi¥en by the Charity Commis￿on wKler8eL*1C￿ 1445llbl of the Act. Basls of Independent Examlnefs •nd scope olwork undertaken SirrA t￿ gTOS5 irKorrn exceeded £Z4),(n). the L*Aritls examir*r mL*i be a rnern￿r of a body listed in sect*)n 145 ofihe I confinn Ihat l am qLHlrf*d to Lnjetske thÈ eXaMi￿tiON be£•w l •n •n member ofJ¢Jhal & CompanYN£c(￿ts￿8 Ltd. whth cfft ofthe li&ed tx)d*. I report in respec4 ofmy ex7minatwJn ofthe chaffj fir*rwl StsI￿er￿Srnrr￿ wxler s145 Of￿ Ac*. In carryiThJ out my examination. I have folk>￿ all the ap￿tsb￿ ￿reCI10￿ given by IhB Ctrority Corrsm¢58Kfi ￿￿er sec*Dn 14l5llbl of the seth'ry out the dLth"es of an iThlependErt examirnr m felabon lo the coTral￿*1rv of an irnlependerrt examwHt¥Jn. An iTrJepeTrJert examir•tion irK4th a review of the account*rvJ records kept by the charity and ofthe aeetyJrtir¥a system ern￿O)Ed by the cFAr*y a g)mpartson of the ffit*rto15tatemerrtS preserrted wth tIv)8e records It irKkJdBs cor￿deral￿ of any ur￿￿JaI rtems or discbwre5 ￿ the fina￿la1 staterronts. aTrJ seekiThJ exptranatiorrafrom y¢w. a5 Trustees. corremir¥J 8Lth matters. purpose of the examination B to establtsh as far as p￿tle Ihaf teen no breaths ofd¥rify *i￿atiOn that. on lest bas* Ofe￿er￿e re￿￿￿tts orr#x¥ts ar￿ d￿￿0￿e8 m*le. t￿ fror<4al *•tements complyimlh the SORP. The procedures undertaken do pro￿Je all tl* evKJerKtthat w0￿d required in Jn I￿J￿, and information suppl￿d by the Trustees in the oJx5e oflhe e￿mi￿lI)n ts mt to aul*te#s ¢x er￿￿[1?8 aTrJ does not ¢over all the matters ltst an awJitor*vJd cortsider li arrivv¥J al an OPinKJn. The •TrJ 0)ThJ￿1 ofan audit goes the limrted asSwa￿e Ihat an v1*pendert eyAm1￿￿ ¢an prov 12 EVERYfHINGS 13 consequerrtty. l (h) Tr)t ewes8 an aL*Irt on gNen by the finartkgl stat¢merts. aTrJ in p3rtKular. I express ro as to *fiethÈrtl* ￿￿rKI01 statemerrts give a tru2 4r￿ of thE afv"r3 ofthe charity, my report is limled to matters sel inthÈ statement bek)w I pLqnned Perf0rrr￿d rny examinat￿ w asto satisfy mys•ifip0t th8 obpc*ves oflhe iThlwrnlerrt examinar ire achi8ved aTrJ Wore frn1￿1￿ ￿ rewl l obtained written asyJa￿frOrn the Tru5teesofall materAI m8ttevs Indep•nd•nt Examlnevs 8tat¢m•nt. and Oplnlon Subject to limrtations upJn the scope of my wk as ¢JEl•thl alxwe. I have comF4*ed my ¢Y4ml￿t1)n.. can confim Ih8t'.. The gr￿$ olthè tharity in the ￿r erthj 1 t*c•nber 3J21 appo8r8to exceed spe¢ffied in Section 14931 ofthè Pd. namety f￿￿))xI. aTrJ that l am qualfvd to act as lTrJepeThJent Examw in a¢rAxd• writh that 8ection by wrtue 01 my beiTrJ a qLHll￿ member ofJohal & CompdnyN££ourtsrts Ltd., Thi$ is• rwrt in respert ofan examwI￿n ￿ler 145 ofthe ac4)rdattewtth ￿r**I)r gNen by Commi88icfi wthr8¢¢1ty 14gSMb} ofttw rnay be a￿￿￿￿1•.. bel￿e ttrot in any malerial resFÉd".- accourting records WWT not k•0 in respeL* ofthe dwitya8 by wlh S•¢*M 1x1 ofThe charit￿ Ad 3)11., the fina￿al Ststements do TrJt ¢>Jrn￿YW1th the aP￿rable reqLM￿Mert8 corKerThr¥J thÈ form #nd cortert of accourts 88t Cl*iili&s IAKoJwts aTrJ ReFtyylsl Reg￿l)r* 2)￿ other than any requremem that Ip gve a lTrJJ aTrJ faif rnt a malter t4rtshl¢r*d a5 Part ofan iryJepeThJerrt eb3minalM', hB¥e Tr)t been pre￿red in awdartt m¢tlKthaThJ wwAple5 set in the FRS 1￿2 SORP Istatemerrt of RecommetTrJal Pract** fotAcctyJrth"ry •rxl ReFrfyts"rg by Chariiwsl X11& las •meThled by the Bulletin sn FebrLHry 2016). It￿ SORPI. I have rn cortems wme aL¥D55 ro Lth8r motteTr in ry)rffleLtsn th? e￿Mir￿t￿Jn to attention uld be dTBwn in this rep)rt in order to er*ble a ￿￿per uvJerslaThJiThJ of Ihe ffirnr￿l statemerts to be reacW. & Compony arts Lld 167 LtsbrySJe Road Harrmell LoTrJc WT 3TH This report was $vJned on .. 13 EVERrrHINGS 13 14 EVERYfHINGS 13 - Slatement of Financlal Actlvttlès for the year ended 1 December 2021 ststement of Flnanclal A¢tlvldes for Ihe year ended l December 2021 Current >wr Current > CuN*nt ￿ar Tolal FuThd* Prfor Yt•r Totyi F￿￿￿* Futyd• Fund• 2021 Dor￿"On$ & L•gats•s A1 Y)4.477 304A 389,162 ExFWKlttureiffi'. Rav*ry fv¥K15 Charitable a¢tNibes B1 17, 337,7 17.480 337.7S6 2￿.1?7 Tdal •X￿ndItuTe 3fj5216 390.988 Nd •x￿ndRUm for th• >•Ar 150,7391 150.739} 041 N•t InMm? alt•rtransf• ISO,739 150,7391 Net mov•n￿ In lunds 150,7391 150.7391 041 R•¢ondMatlon ol fvnds:. funds brought forward 340.616 340.816 347,43J T￿al funds carrled forwa . ￿77 340 811 The'SORP Ref iTrJicated at#M 18 the CI￿lfiCab0n cl ir£ome sel out in the formal SORP documents. A8 reqL¥red by parngraph 4.￿01t￿ SORP, bro￿aht frnrd ai¥S carried foTh¥ard have been agre•J ¢0 the Bala￿ Sl*¢t. A 8eparale Statement of Total Rwt¥8ed Gains aThJ Lg$8e8 is Th)t ￿ured a& IhB *atemert includes 011 r•cognised gal￿ Ic6ses. thè pr￿r year tranwtioro were Lmre5triEled rtems. arnj M lurtf*r ar01￿¥ rJ required All athities derive from continuing operations The notes attached on page8 19 to 20 forni an Integral part ol these a¢¢¢unts. 15 EVERYfHINGS 13 - Statement of Financial Activities for the year ended 1 Decembgr 2021 SORP Pr￿r Yw Prloi Y•Ar Prlor Y•4r Total Fundl Fund• Fund• 2020 In¢(m Ir¢xn: Ct*rntiorA & L•pd•J A1 ,182 389,162 Total InMm• 162 Exp•ndltur• on.. RaMirvJ Chorrtable actMtia• 81 82 >),789 3￿,771 30.789 J66,177 Tdal •xp•ndbturn N•t •xp•nrtllurn forth• ￿•1 16,&J41 18,8041 N•t Incorn•ft•rtr•n•f•r• (s,￿) I6.￿4) N•t movwn•nt In fund• 16,8041 18,8041 R•conclllatlon of fund&'. fundi bmught 347,4 247,420 Trtal funth ¢ath•d lor*• 16 EVERYfHING8 13 - Statemènt of Flnanclal Actlvltk$ ft)r the year ended 1 December 2021 17 EVERYfHINGS 13 - Slatement of Financial Activities for the year ended 1 December 2021 The notes attached on pages 19 to 20 fonn an Integral part olth#sè accounts. 18 EVERYfHINGS 13- Slatement of Financial Activities for th• yoar •ndod 1 De¢ember 2021 Mov•m•nts In r•venu• and capital funds for the year •nded 1 Dèc•mb8r 2021 R•venu• x¢umulated fuThJ• UnMtrkt•d R••trtd•d Fund• Funds 2021 2021 Tot•1 Fundi 2021 Tdal Fur￿$ 2020 nuL•t•d fvnth br(wht fcthard 340.616 340,616 247A20 R￿c¥mOd gBinB and IC•￿ hfor• trnMI•rn 150.rnl I￿,739) 289,877 J40.610 C1￿1n￿ r•v•nu• fvnd• Summiry of fundi lknM￿rfet+d RutrtGt•d Fund• DMlgnat•d funds Total Fund• Lut Y•w Total 2Q21 ?Q20 R•wnw 4¢wmul•t•J lund• 289.877 289,877 3ffj,816 Th• not•• •ttxh•d on PA0￿ 19 to 20 forn) An lrt•oral part ofth••• *¢counts. 19 EVERYfHINGS 13 - Statement of Financial Activities forthe year ended 1 December 2021 EVERYfHINGS 13 Income and Expenditure Account for the year Mded 1 Dècembèr 2021 as r￿UIred by the C¢)mpanies Act 2006 2020 Irrcffle from cpwatior 3J4.477 .162 304A77 389,162 Gmss Incunvt In the ttom 304Nn 3J9,162 Charitable exdulir¥ dewe4otw amlis aTrJ amutisation Funthaisry costs 361150 1W7 30.719 17A80 Totsl èxpènditure In the yaar 356318 396.9e8 19J,rnl Tax cn ordThry ac￿ Net IrKomÈafter lax In th• fln•Klal 1S0.73BI Retalned 8urplu8 for the flnanclal y••r 50,739 All aetivities derive from eontsnuing operab"0Tr5 In a¢¢ordarxx wrth Iho pYovi8b)n5 ofthe ComFaries fvd 3Th. tre l*ath"rw gJLtsa¢thrys wd in the I[￿ne aTrJ EXpe￿rt￿ye accojrt been adoFrted to refiecl Ihe wial natL*e of the charitls The notes attac1￿ on p•Jts 19 to 20 form an Integral part ofthe•• ￿cOUnts. EVERYTHINGS 13 - Balance Sheet u at 1 De¢ember 2021 Note R•f 2020 Flxed assets Twgibl• ass•ts 132,523 133,849 Curmnt asa•ts Debtors C*h #t b￿k Bnd in h￿￿ 10 B2 3.975 229.053 190,447 Total cuTh•nt 193,542 Credltors: affw)unts falllng du• Tmlthln on• swr 36,187 N•t curr•nt a•s•ts 157.355 206,967 Th• totsl n•t ••Mts ofth• th•rfty 289,878 340,816 Th• totsl n•t ••••ts ofth• ¢h•rfty•r• frJndwJ tyth• fvndl afth• tharfty. u lollThvs:. RMtrf¢t•d fijnds UnMJtrf¢t•d Fund• UN•strthd R•v•nu• Funds 18 03 289.8TT 340.818 0••1onthd Fund• Totsl ch•rfty frJnd• 340 816 The'SORP Ref indi¢•ted above is Ihe ¢1￿￿¢0b'on of She¢t out in the formd SORP doeumtnts. As requirèd by paraww 4.80 ofthe SORP, Ihe brouw foThnrd cwried forwwd lunds *ove h4v• bg•n tyreed to th• SOFA.. Th• Trusl•es ackn￿edge ththr reswwtslibes for conww.ng th• r•wir•ments of C*￿ty leY￿a￿0n rwect to xcounbng record5 Ihe preparafjon of ￿ourts. Th• ch￿ty is subject to Independent ExaftNnab'on under legslab'on, the report ofthe Indwndont Ex4rThner is on pasp 11 Th• Trust•¢$ ore Sa￿8d tha( thou*b th• ehth is not regstsred under the Comp¥nie¥ Acts, rf rtwere 80 registered, rt would be eli•'ble to prepwe ￿￿Unts in ￿COrd*￿t Ihe provi*ons in Pwt 15 01 the Cornpani85 Act 20C6 to eompanies subject to the sm41 ￿rr￿anIeS re&irn•. Mr S S Kohll Trustee Approved by thg bo¥d of trust•es ¢Jn. 2.7109122..... 21 EVERYTHINGS 13- 8alan¢e Sheel as al 1 Decembw 2021 The notes attached on pages 19 to 20 form an Integral part oflhege a￿o￿ts. EVERYTHINGS 13 Noles to the Accounts for th• year ond•d 1 Dècèmb8r 2021 1 Accounting policles P￿1¢￿5 rol•dng to th• pmduetlt)n olth• •eeounts. 8¥1• ol prep•r4¢Ion and 4vAintlng Mnvenllon The accwrt8 been prepgred on the xcnMI8 ba8B, uThJerthè h"*tori¢•l w¥t eefivenbert. in a¢o)rthrKe wrth I Finanual ReFQrtir¥J StaTrJard 102. 1eff￿t￿• 1st Jarn*ry 3J16) •rd'FRS 102 SORP Iststement of RewmrneTrJed PraGlI￿ k)r knowlitvj and RewrtiryJ by Charit*sl 201S, lats ameTrJed by Ihe 8ullebn in Febrwry X116),1Th SORPI, published by the c￿rItY ¢¢mmission in Englotvj & Wales ICCEW) . offecb%t JaN￿ry 3J16, . in acwrdar with 411 Op￿￿ab￿ law in the charky¥ jw8d1ct￿n ol r8gistral￿n, exceFI that charity has prepared the fin￿(la1 ststemert$ in ai*ordanct with the FRS 102 SORP (Statemert ol ReccmmeTrJ8d Practice for AcC￿rrt1r#j anj Reportir*J by Chariliesl 2015, las arneThJed bythe Buletin 18s￿d in FebrLHry 2016). IT￿ SORP). in preferetKe to Ihe prewioL SORP. lh¢ SORP 3x5. wh¢h has been withdrwwn. rththstaryjirg t￿ fact Ihal the ex1ant st￿￿Ory regLAation5, th8 Ch8r*w Ik(x)urt$ and R*port51 Reguli￿.onS refer ewirilly to SORP 2CC6. Tris bo•n done to rKMrd wrth current best wxlice. Rlsks *nd fumrn assumolons ThB dwrity is a ￿11¢ ertity. Policios rnl•tlng to ¢•1ogorlo¥ of incomo w￿l￿cOn* rncognlfyon. Gro•s resxesertsthè val￿. rnt ofvalue addèj dts¢wrts. of9oods pr(Nided to customers ￿rk i8￿18d sx* in res￿rt of 8erwce¥ prov*Jed to •te9OrtM of Income Irmne o caleuori8ed 88 itwme from excharye trartr4actiot* lo)rtrxt irwmel irKcffle from rnTrexcharge trartsactions Igthl. irwestmert ir¢ome at¥J other ir￿Ome. IrKome Irom eXCh￿ge transact1r￿S B re￿¥*1 by the chairtyfor go)d& or ser¥ice8 wJppli8d ￿je¥ contrad or whwe ertitthent 15 5ubiECt lo fu￿111r￿ Perforrnan￿ rekited ¢oThlitv)rts. The receNes ￿ approximatdy equd in ¥alL* lo the gc¥)d8 or 8erwces suppl*d by the C￿rItY lo the pUr¢￿Ser. In¢oTrx from a non4xchanoe tmsactlon & where Ihe charity ￿CeiVe8 Val￿ frc¥n the equal Val￿ in excharvJe. irtlLth8 dowlions ofmoney, 8TrJ 8enrice8 fredy gNen Wit￿￿1 gNirvJ eq￿1 valu8 in exctr0ng•. I￿Orne, Whet￿ from ex¢l*nge or rn)n ex¢￿t)je trarwctiors, 18 reccgr¥8ed in the statement of artiwties ISOFAI on a r￿eNa￿e basis, when a transact*)n or cttror event r•suts in an IN¢￿aSe in cfrArity's as8ets or a red￿tKffj in rts lillbilitiesaThl orly when thE thrity legal entitlem￿l. the srKome is py0b￿8 arKJ can b• M￿￿r reliably. Irts)me 6Lbiectto tern8 and coTrjrtK)￿￿hith mwt b¢ mgt t¢fore the charity 18 entsled lo res0w￿$ is Mt rects3ni*J urtil condthern h8ve ￿en met. l irKome o accoLnled for gr￿9. Wore d￿jU¢￿.￿ any reLthd or cc¢ts. Ac¢ountlng fof d•f•ff•d Inc(¥M and Incorn• r•¢•lv•d In advance 23 EVERYTHINGS 13 Notes lo the Accounts for the year ended 1 Decomber 2021 Wherè terms aNI corvth'trons r*bkn"*¥ to Ir￿Me P•ve been met or th¢*tsinty e¥i•t$ a¥ to whetP¢r tPe tharrty ¢on meet any terms CK ¢orKlrtlons olherwi5e within ils c>Jrtrol, ￿¢5)rne 15 Tr)t rewgThsed bLI is doferred ès a liability ￿til il k6 prO￿￿e that the term8 LY condrtKfi8 imposed con be m¢t. Any grwt thut 15 sthject lo perforrnonr*-rdaled cor¥YrtK)M rec•Ned in advarrn ol ddweriry the ¥eryi¢wJ r•q14r•d by that wrKIrtIcn, cy is SLI)je¢t to urmet cornlrtionB whdly WIS￿8 Ihe control of rKipi•nt ¢P•rity. is •Kourt•d as a liability 8￿Th on balatKe $￿et 8$ deferred income tkferred irKome o rel*J¥ed lo irK¢me in t mp￿11￿ POr￿d in wh'ch Ihe perfO￿a￿e-reLatOd or other condits'on& that bmil recogFMlion are m8t. When i1￿me from a grgrt or dtywth?n P•$ rb)t been Te¢cgni¥ed due to the condrtH)rffj #pplying to the gift rh)t W￿llY Withn th• contrd of the rac1p￿rt chBrity. it 18 di8d088d 88 a contir¥8nt a880t rf receipt ofth8 gr￿1 or donation 18 prob8b cr￿ tlb)8e coThJilions are m¢t r• lim• r•l•t•d ¢onthliorrn we impoJ•J or implfed by a frJrxl8r, then the irKom Y6 opwtioned to the time Per￿dI emèJ.8nd. W￿re •M)ll￿Ne, 1$ •¢¢ourttd lor as ll liability aTrJ shry*n on ¥￿et as deferred IrKom•. Wh•n grnnl• are r*￿¥*1 in athaKe oftho expeThAilur• on th• 4¢tiwty fvTrJ•d by thm. I￿rI •r¢ N) •p•cifi¢ tim• mltyted ¢ondilion¥, th8n the ir¢ome is not deferred. Any tP•l allw• for th r•cowry by (ljror of any un•wd•d port of a grant dool pre¥ert r¢cogr¥tion of th irwme c¢￿emed, bLrt a I￿￿'111Y to Jny r•F4ym•rrt i• r•¢cgnts•d wmn r•paym•rt b•o)mM probl￿•. Don•t•d 9ood•, l•cllbtl•• ••Thlc•i IMt•d flx•d A•••t8 •re r•o¥ri4•d •t ItrATr ¢Lrnrt fair val￿. NJI donuts'orn ar• recc4JnMed ab dcfiatKffj I￿Orne, aTrJ debited to fNed a88ets. DoNl•d qoodi Ih•t ir• Mt fflx•d a••rt• •r• acwjnted for at • f•ir il l• Impr4Ctl￿I to rdlably m•awJr• I value of the donat*J itemi. In abMrt• ofany d￿t •V￿•ne* oftsy valuo cl donthd wl•, Ih•n a v•lw i• d•ri%*d from tfr• o)•t olth• tt•m to I￿ donLY or, inth• ca¥ of gocd• Ih•t 4r• •XF4¢t•d to b• •c4d, th• ••th)•t•d r•Ml• v11￿ ifter ￿d￿ti[vj any antI￿pated )•t# of Iftt i• impr•¢th"￿￿• to m•awxe the faw v•luè ofgoth dLTht•d fof r•Ml•, or ltr• M•t• ofv•lwlic4) 0UM￿0h th• b•r*fil•, don•t•d gwJ• ar• r•¢ooni••d u hMme when 8ok4, with an equivalent armunl bdrvJ re¢oJrl¢¢d al •n exwn•e Th8 co8t# of go￿￿1 dor•l•d for I1•t￿bUt￿On lo b•nefici•rfe• 18 deem•J lo b• Ihe falr Val￿ of good• up)n re￿ipt. When the gwJ• are di*¢ribuhd fr••ly ¢1 tsr a nomirnl co￿deratIon, t￿n Ihe amount * adju•t￿ •t th lim• of •aK•, to th• value at Ihe poirrt of diatributicfi •nd th •dN•tmert i• •h)wn a$ • ¢o•t of donalDm mude. The carryir*J amowt of •ny •t¢¢k MKI f¢r di•tritr*Jtion i• ¥•8es8ed for inpllirmenl at thB reportiry thlg. Al donat*J gotra• are re¢¢gnlo¢d ao donation I￿rne, or¥J dothled to Ir&JMig st*xk.th•n trnth'w sto¢k io wb¥equerrtly sdd, or approyialed lo meet an expen8e, then th ¢)rr￿1￿ of the stock is recognised as an exp8n68. In acc£¥da￿a %￿th the SORP. goods donBled for dNtribth￿n lo ￿neficI)r*I. or f¢r conD￿p￿￿n by the ¢￿￿tY are in￿￿ed in'ltyacias and don*ions'. Gcds donBted for r•••le ar• inclL¥J•J N Ir￿orne from other tr4dng activrfios, The c06t cl8ny 81¢xk o1g•od• dI)n￿ld for distrknthion to be￿r￿lanets M d¢¢m¢d to b• th far ￿lue olttrnse gTh1s al the tim• ol thir r•ceipl. IfthB goods h8ld are lo b• di8trttKrt•d freBly or fcf a ￿MirAl Cor*idWat￿Tr. then tlx carr￿ty amoL 18 8ubBequertly adiu•ted to reffeGt the lower of deemed colt adw*ted lty any lom ol SeTr1￿ pjlertwl repLqcem•nt ¢0St. Replacement ccet 1$ lh• •¢on¢)mic w8t irKurr•J if thè c1wrrty￿1to potertial of ts thn•t& goods •t rt8 own e%perAe in the mcal ecorY)mK mannw. Donated and la¢lllll•s li1￿￿11t¥d *e¢ornled use of property) are irKI￿l•d in tlw acCo￿ts effj t￿ tr•w$ ofts tsflh• gift to th charfty. Al donated swvpces aThJ facilthes ar• r¢cogni88d as donatlw ir¢ome when recei*d.IprovidtrJ t￿ value of the gift ¢an btr mea6ured reliably) rwrnsed a8 an expense wrth an equlva￿rt value. Men*xrghlp sub8crfMlons 24 EVERYTHINGS 13 Notes to the Accounts for thè y8ar ended 1 December 2021 The irKome any assooaled Gfft Aid or Ot￿r lax refu￿1 from a membef8hip wjt•¢nF1￿n r¢c*Ned by clwrty inthe notwe of a gfft, Y6 accoLrted f¢r on same bosro 88 a donolK¢n. The irKome from a mambership aub•Gription rerAiv•d bythe ctrArily where tho 8Lb￿1p￿"M pur¢hM•s lh• rwt to ic•s or benefits M recogTh8ed a8 I1￿¢¥￿8 from ¢harrtabl¢ a¢tNibeo. Policl•J r•l•ting to •xpwJdltuY• on goods •ftd *•Jvkw prnvld•d to th• ch•rfty. R•cognltlon ol Ilabllltb•s ind •xpmdllur• A liabilily, aTrJ rdated •xpenditw•, i• r•¢ryri¥•d wh•n • 1•g￿ or cor*trLKli¥e thigation •x*ls a8 a r•BLIt of 8 •wJrt, aTrJ wh•n il l• mom likely tFAn rol that a tranBfer of b￿•TrtI wl be r•quSr•J in ••ttk•m•nt, *¥J wh8n th• •mourt of th• ¢bl¥ati¢fi ¢•n b• m•u•Lw•J or reh.1￿Y estim&t•d.. ari8ir¥J from future fundiry commilm8nt# atr)J ¢•r•trUCt￿ •NigalioM, irrI￿J1￿ pttfvrm•r￿• relal•d gr&nts. whw8 ￿ limir* Qr the amourt ofthe frthure expendrtwe required lo Settle fv obliqgtion •re LYKert•in. gN¢ n•e to prowwon in the accourts. w*w¢h M row•w•d at the ye•f eTrJ. The pro*i8Ksn 18 i￿rea￿ed lo refiect any i+xrMM• in lialAlill••, •TrJ lo decreaBed by tho Lrtiliaation of any wlt4"n th• period, 4rn1 r•v•r*l Kany i• no requyéd. The•e m¢v¢m•nl• we or ¢r•drted to r￿￿11¥• l￿d* actNits'e8 to wlich tho pro￿¥¢n rd¥l¢•. vO￿nI••r$ In aecordow ￿￿th tP• SORP. ard in r•cCgrlt￿n ofth diffrLfftM In ￿•￿TIj a fflonatary v8lw cffj th ¢cffjtrlb(rtKffj from Vol￿te?rS. ContribL*￿an of w)luntsorb l• n¢lLxlod wrthin Ike ir￿0M• of th• chority. HDw•ver, t￿ Iru•t••• v4lu• th• *gnrfK•nt mad• to Activiti88 of th c￿rity by uryaid vc4w*••r• 4r￿ Ih i• do￿riE•d mué fLAly In Not•6 Pollclm r•l•tlnp to I￿•1￿, Il•blllJ•• •ndpmvl•lon• •nd olhw m•lt•rn. T•nqlbl• ftx•d••••t• T•nglt4• fi￿d ••••t• •r• mea•¢J•d it thwr origirnil ¢o•t ￿lUB. or r8valuatDn. or K dorAt8d, u ducrknj •￿3￿. CAxt N•lu• I￿lud•S all c4Jsts •xwThJed in brirvJirvJ t￿ •••¢t into It• irt•nd•d workn"r¥ ¢¢ndthon. Dgw•cialion h•& F￿0￿0•d at lh• ft*lb•n'w Mt•• kn ord•rto wrtt• cdlth• ageet• lo thBlr anlciyted r•8i(kxl vBlu• 0￿r ••tIm￿•d uu•fiJl IN￿. FI••￿d pr•miM• O % •Irn￿￿ Ilnè ant 8rd muclinery 2) % Red￿r1d bI￿n¢• m•tl*d N)t1•prncl*lon l• provld•d on fr••h¢)Id pfop•rty knprn•m#tts b•cauM It l• lh• pradlc•to rnalnl•ln th• prop•rtyln • ¢¢)ntlnual State olsound repalr. Acco￿1￿¥1y, th• Ilf• 1$ 901ong and the ￿lIdu￿ valu• so hlqh that th• Tru#••• ¢on•ld•r ¢h•t d•wxl•lon c*ulat•d In I(￿rdI￿• wllh awApt•d 4K 2020 t IdefiotVsLXF4LB Wc¢e in IP* fav￿.*1 )*¥ issl•t¢d •fter o*wyiTrJ.". t￿￿8￿C￿ ofo*ned fw1 a6$ per￿￿n c< 1.1 4,162 4.1K2 6 The corrtrlbutlon olvolunteers dc*Mt8d 1.847 lThir5 of Iha'r trme stwdrdry eN*rts. Crt￿r uThJ*tock 40 ofrnaihrys aThl distribl￿On5 ard wialist vduiteer5 I￿th OBS 475 a y•ar s￿￿￿￿.[￿j the weekly ch"klrens y￿r￿a p¢ople'5 writsF¥J gfr*JF6. It l$tstsmated Ihat hdpolNDlwrteers, the FestN* re•J to find of over £20.CLX) to obtain smiLqr Servtts. Tre vclLrt*rs are ¢thff*>Jt to vak* pre¢*dy n rno￿tary termsaTrJ ha%e boen r8v)Jri*J intr* Slatern￿t of Firomal ktMb* Tr vc*Jrteers atba tPe GP0rty actept 7 Staff colts and •ft*)lument• EVERYTHINGS 13 Notes lo the Accounts for Ihe year ended 1 December 2021 2021 ¢kn8 Solwrie8 exdL*liThJ I￿￿ee8 aThJ k¢y fiNirty￿ EmF4¢)y•rf¥ Natb)ro1 Irour•rK• lu •ll slaff Z34.117 18,138 4.1f2 14.138 4.162 TY•r. 8 Remuneratkni •nd p•ym￿t¥ to Tru•1•￿ and p•Ix￿8 conn•ct•d wlth th•m No trwt•tt or F•rKrf* corne￿ r￿fv?d l•Mu￿￿tIc￿ from t￿ chrity. (Y any rql•t•d •thy. • T•nglble flx•d ••••t• Buldlffjs hlK*ln•ry V•hld Trtal 2 DK•mbvr 2rJJ 124,816 24.675 149,491 Al 1 C••¢*rt*i 2021 149 O•precb￿I 12 D¢¢em￿r Iraj Chwoe fc¢ tts year 15.842 1.126 15.842 1,126 At 1 D•cwnb•r X21 18.988 N•t book vdu• A 1 D•t*mbw ￿1 124J16 132.523 1 c￿m￿•r IYXI 124811 4833 133.64• AI 0s86t8 ar• for dwrt•tle 27 EVERYThINGS 13 Notes to the Accounts forthe year ended 1 December 2021 10 Debto 2021 C#hr d•btorn 3,975 11 Cr•dltor•: amounts f*lllng d¥• wlthln on• 2WdO cnokn for Lnrt• pay•bl• PAYE. NIC VAT ot￿r credt 187 26 011 12 In¢om• #nd ExFxndltrJr• •ccouftt •umm•ry 20X* At 2 fJ•Mmlxr 2020 Lcm ¥fter lax *)r y••r 340,616 (X),7&11 289l77 347.4 16,W41 310,616 28 EVERYTHINGS 13 Notes to the Accounts forthe year ended 1 December 2021 13 Ng related partytransactionjj Ther•tAwr• no tranucuonB7￿th rdat•l pllrkn In th• ￿￿T. 14 Particulars of how partl¢ular fundo are repre$ent￿ by and Ilabllltl•s At 1 D￿mber 2021 Lknr￿trkf￿d nds Dulgnated nds Restrlcted nds ToLIl Funds TarvJiNe Fixed Ns88t8 Cwrert Assets Cwrent ￿abilItieS 132.523 1¥8,542 136.1871 132,523 193,642 138,1m 219078 289,878 At 2 Dtc•mb•r 2020 Lknrestricled Dejigrbated Rejlricted fund8 futhds fund¥ Tolal Funds TangNe Fixed A88et8 Current A88ets Current ￿abl1￿85 133,649 233,028 126,0611 133,649 23J,028 128,0611 310M16 340,816 15 Change in total funds overthe year as Shown in Note 14. analysed by individual funds Funds CArrk fwrdtr¢th fvnd¥ 2021 Tf•mthrs 2022 Jnd5 in 2021 See Note 19 S*• Noi•0 Lknre5trthd Re￿￿1 Funds 340.616 150,7 289,8TI Trtal unrestrfcted and deslgnated fuThls 340.816 50,739 Tcrtal ¢hailtyfunds 289,877 16 Analysls of movements In fundB over the y￿r as shown In Note 15 oth•r Expendltur• G•lns & Movernent L￿Se$ In funds 2021 20 In¢¢me 2021 X121 UnrestrKted Rever¢* FuThYs 304A 1355,2161 100.7391 29 EVERYTHINGS 13 Notes to the Accounts forlhe year ended 1 DeCem￿r 2021 17 The purpose8 fr*r whleh the fvnds as detailed in note 18 are held by tr ¢h4rlty 4re.'- The8e fLY#ls *è hÈbJ rwliryJ Obj￿￿1￿ of charrty, aTrJ to rea￿￿e$l￿ hAur• •thit￿. arK1. lo dwrt" y legk%lation, w• Urrestri¢t*J EVERYTHINGS 13 Detailed analysis of income arml expendltura for the ygar end￿1 1 Docambgr 2021 as r￿UIr￿ by tha SORP 2015 Thls analysls Is classslffadby ¢onvenllonal nomlnaldescrfptlons andnotby actlvlty. 18 Donatlons and L8gacl8s CLKrent year Unrestricted Cwrentythir Restrided Cuvrent year Totsl Funth Prioryear Total Funds 2021 2Q21 2020 0￿&￿0n$ and glfts frtHn Indlvlduals Small donatio￿ indiiitdually Ihan £10)) 246.077 296,OTI 374,1 T¢)tsl donatlons and glfts from IndlvlduAIs 296.OTT 298,077 379,162 R•vrffju* grants frorn gov•mrnent and publ1¢ bodl•s Buwness rMt•s gfont CJRSdain 10.CO) BJOO Total publ1¢ M¢tor r•v•nu• grants 8,400 8,400 10,000 Total Donatlons and Lyles A1 304,477 314477 389.182 19 Expendlture on charltable xtfvllles- Dlrect $P9ndlng Curr•nt y• wr•rrt ye•r R•$tri¢t¢d Curnt year Total Fund$ Pvior Year Totsl Fundq Fut)ds 2021 2D20 Gross wages and salaries- charitable a¢tNities Em￿0YerS, Nl- Chantable aGtNilies Defined contribjtion pension costs - charitsLle activitses rJ4,117 2¥117 18.138 18.138 14.138 4.162 4,162 4.162 Marketing and advertising of tharitable services 477 477 130 Total dIr￿t spendlng B2- 252.278 20 Support costs fty tharltable &llvltles Cufrthtt y•ar unrosirio•d Fund• Currerrtytsf R•itrl¢t Funds ¢urr•nt y•ar Totsl Funds Prloryear Totsl Fund* 2021 2021 2021 2020 Employee costs notincluded in dlrn¢t costs Subcontrad¢YS $5.¥21 55,921 70.479 31 EVERYTHINGS 13 0•ts118d ￿alys￿ of Income aThl •xponditur• for Ihe yw a￿1 1 Do¢wn￿r 2021 aB requifed by th• SORP 2015 Rent, Rate5 water Charges 1,797 1,797 12,082 A2 5,979 F1nwK1￿ ¢ost¥ Bank charges Dep¥eoation & Amorb"8ati¢Jn in tclal ts the 1.120 1.407 Suppoit co•ts b•for• rwlk¢atlon 77162 77M2 111,271 Totsl •upptyt co•1• 77102 77,882 111,279 Th• of•Moc*tion ofo>•t• b•tsw•n adThikni• Ur￿r￿￿uftts.ng 21 Oth•r Exp•ndbtur•. Go¥•rMnc• co•1• Cwr•rt y•w CLvv•f•l y•w Curr•M y•w TO1￿ Fur PrlorYNv Totsl Fund¥ Fw¥J 2021 2021 2021 2020 lThjepe￿ent Examiner8 fees 1.f20 1.020 22 Totsl Charltable exF￿KIllUr• Cwrqrt y•ar Cwr•rrt y•x Cuvr•nt y•ar T•t*l Fund4 Prfof Y••r Tot•1 Fundi Fwds Fund• 202t 2021 2020 Total direct SFendiTrJ Total suppJrt CC6ts Tot81 Governance ¢>)stS B2a 256.894 280.894 77102 3,000 252.278 111.279 Total Gharftabl• •xp•ndltyr• 337.786 337,75e $,177 EVERYThINGS 13 Detailed analyslB of Income and exp*)dlture for the yaBr eThJed 1 D￿ember 202188 r4ulrffjl by the SORP 2015 2021 2020 Cost of fuThJraising activities 17. 17A80 30.789 Total fundrnlsln9 costs B1 17A60 17860 30.7Bg EVERYfHING8 13 A¢tlvlty •naly•l• ol Incom? and ?xpernlllur• lor th• forth• y•v •nd•d 11)•C•M￿ 2021 23 An•ty•l• ol Income ty xtlv*y 80FA w•1 A¢ll￿ty C*)rnlKJnB & L•g•M• A1 4,47T ,1V2 ,477 389.162 24 AnAty•l• ol ¢kn•rft•b￿ •xp•hdltrJr• by xtlvlty Actmty Olr• S¥pport Grant fundlng of tlvltl Tdal T(A•l NGl• 20 Td•l dwrfl•lA••xpwA1#urn 1.820 Human Other Td ITrjep￿t •Mmirnrfw• 3.OCIJ 25 Analys1• of non charll4bl• •xp•ndltsre ty xthilty EVERYfHING8 13 A¢tMty an•ly81• of Income and expendlture for th• forth• yoar •rrfl•d 1 D•cOm￿r 2021 Fundr*lslng Fundr•l#ln¥ a¢tMtI•• 2D20 CMrq¢* fundrnlslno ¢o•ts 17, ).7 00￿MIn¢• Go¥•m*n¢• ¢o•t¥ colts 2021 Olh•r Exp*)aitL¥•. Gowmanm ¢0*• ••d•tsllqd 2021 2020 Tol•l C￿18 of FL￿ra￿l￿ •ctMti 17,460 30,7 Total non ch•rtabl• •xp•nd#ur• 17