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	`Page`
`Charityinformation`		`1`
`Trustees'AnnualReport`		`1`
`Statementofdirectors'responsibilities`		`10`
`IndependentExaminer’sReport`		`12`
`FundsStatements:-`
`StatementofFinancialActivities`		`15`
`StatementofFinancialActivities- PriorYearstatement`		`16`
`Statementoftotalrecognisedgainsandlosses`		`19`
`Movementsinfunds`		`19`
`IncomeandExpenditureaccount`		`20`
`BalanceSheet`		`21`
`Summaryoffunds`		`15`
`BalanceSheet`		`17`
`Notestotheaccounts`		`23`

`Thefinancialpositionofthecharityat1`	`December2022andcomparativesforthepriorperiod,as`	`December2022andcomparativesforthepriorperiod,as`
`morefullydetailedintheaccounts,can`	`besummarisedasfollows:-`
	`2022`	`2021`
	`£`	`£`
`Netincome/(expenditufe)`	`89,203`	`(50,739)`
`UnrestrictedRevenueFurxlsavailableforthe`
`generalpurposesofthecharity`	`379,079`	`289,877`
`TotalFunds`	`379,079`	`289,877`

28th September 2023

EVERYTHINGS 13 14

	`SORP` `Ref`	`Currentyear` `Unrestricted`	`Currentyear` `Restricted`	`Currentyear` `TotalFunds`	`PriorYear` `TotalFunds`
		`Funds`	`Funds`
		`2022`	`2022`	`2022`	`2021`
		`£`	`£`	`£`	`£`
`Income& Endowmentsfrom:`
`Donations& Legacies`	`A1`	`461.671`		`461,671`	`304,477`
`Expenditureon:`
`Raisingfunds`	`B1`	`38,164`		`38,164`	`17,460`
`Charitableactivities`	`B2`	`334,304`		`334,304`	`337,756`
`Totalexpenditure`	`B`	`372,468`		`372,468`	`355,216`
`Netincome/(expenditure)fortheyear`		`89,203`		`89,203`	`(50,739)`
`Netincomeaftertransfers`	`A-B-C`	`89,203`		`89,203`	`(50,739)`
`Netmovementinfunds`		`89,203`		`89,203`	`(50,739)`
`Reconciliationoffunds:-`	`E`
`Totalfundsbroughtforward`		`289,877`		`289,877`	`340,616`
`Totalfundscarriedforward`		`379,080`		`379,080`	`289,877`

		`PriorYear`	`PriorYear`	`PriorYear`
	`SORP`
	`Ref`	`Unrestricted`	`Restricted`	`TotalFunds`
		`Funds`	`Funds`
		`2021`	`2021`	`2021`
		`£`	`£`	`£`
`Incomefrom:`
`Donations& Legacies`	`A1`	`389,162`		`304,477`
`Totalincome`	`A`	`389,162`		`304,477`
`Expenditureon:`
`Raisingfunds`	`B1`	`30,789`		`17,460`
`Charitableactivities`	`B2`	`365,177`		`337,756`
`Totalexpenditure`	`B`	`395,966`		`355,216`
`Netexpenditurefortheyear`		`(6,804)`		`(50,739)`
`Netincomeaftertransfers`		`(6,804)`		`(50,739)`
`Netmovementinfunds`		`(6,804)`		`(50,739)`
`Reconciliationoffunds:-`	`E`
`Totalfundsbroughtforward`		`340,616`		`340,616`
`Totalfundscarriedforward`		`333,812`		`289,877`

	`Unrestricted`	`Restricted`	`Total`	`Lastyear`
	`Funds`	`Funds`	`Funds`	`TotalFunds`
	`2022`	`2022`	`2022`	`2021`
	`£`	`£`	`£`	`£`
`Accumulatedfundsbroughtforward`	`289,877`		`289,877`	`340,616`
`Recognisedgainsandlossesbeforetransfers`	`89,203`		`89,203`	`(50,739)`
	`379,080`		`379,080`	`289,877`
`Closingrevenuefunds`	`379,080`		`379,080`	`289,877`
`Summaryoffunds`	`Unrestricted`	`Restricted`	`Total`	`LastYear`
	`and`	`Funds`	`Funds`	`TotalFunds`
	`Designatedfunds`
	`2022`	`2022`	`2022`	`2021`
	`£`	`£`	`£`	`£`
`Revenueaccumulatedfunds`	`379,080`		`379,080`	`289,877`

	`2022`	`2021`
	`£`	`£`
`Income`
`Incomefromoperations`	`461,671`	`304,477`
`Investmentincome`
`Grossincomeintheyearbeforeexceptionalitems`	`461,671`	`304,477`
`Grossincomeintheyearincludingexceptionalitems`	`461,671`	`304,477`
`Expenditure`
`Charitableexpenditure,excludingdepreciationandamortisation`	`327,825`	`333,630`
`Depreciationandamortisation`	`2,279`	`1,126`
`Fundraisingcosts`	`38,164`	`17,460`
`Governancecosts`	`4,200`	`3,000`
`Realisedlossesondisposalsofsocialinvestmentswhichareprogrammerelated`
`Totalexpenditureintheyear`	`372,468`	`355,216`
`Netincomebeforetaxinthefinancialyear`	`89,203`	`(50,739)`
`Taxonsurplusonordinaryactivities`
`Netincomeaftertaxinthefinancialyear`	`89,203`	`(50,739)`
`Retainedsurplusforthefinancialyear`	`89,203`	`(50,739)`
`Allactivitiesderivefromcontinuingoperations`

		`SORP`
	`Note`	`Ref`	`2022`	`2021`
			`£`	`£`
`Fixedassets`		`A`
`Tangibleassets`	`9`	`A2`	`133,933`	`132,523`
`Currentassets`		`B`
`Debtors`	`10`	`B2`	`3,095`	`3,095`
`Cashatbankandinhand`		`B4`	`282,789`	`190,447`
`Totalcurrentassets`			`285,884`	`193,542`
`Creditors:amountsfallingduewithin`
`oneyear`	`11`	`Cl`	`(40,738)`	`(36,187)`
`Netcurrentassets`			`245,146`	`157,355`
`Thetotalnetassetsofthecharity`			`379,079`	`289,878`
`Thetotalnetassetsofthecharityarefunded`		`bythefundsofthecharity,asfollows:-`
`Restrictedfunds`
`UnrestrictedFunds`
`UnrestrictedRevenueFunds`	`15`	`D3`	`379,079`	`289,877`
`DesignatedFunds`
`Totalcharityfunds`			`379,079`	`289,877`
`The'SORPRefindicatedaboveistheclassificationofBalanceSheetItemsassetoutintheformalSORP`
`documents.Asrequiredbyparagraph4.60oftheSORP,thebroughtforwardandcarriedforwardfundsabove`
`havebeenagreedtotheSOFA..`

`Salarycosts`	`2022`	`2021`
	`£`	`£`
`GrossSalariesexcludingtrusteesandkeymanagementpersonnel`	`230,518`	`234,117`
`Employer'sNationalInsuranceforallstaff`	`20,810`	`18,138`
`Employer'soperatingcostsofdefinedcontributionpensionschemes`	`4,453`	`4,162`
`Totalsalaries,wagesandrelatedcosts`	`255,781`	`256,417`
`Numbersoffulltimeemployeesorfulltimeequivalents`	`2022`	`2021`
`Theaveragenumberoftotalstaffemployedintheyearwas`	`12`	`12`
`Theestimatedfulltimeequivalentnumberofallstaffemployedintheyearwas`	`12`	`12`
`TheestimatedequivalentnumberoffulltimestaffdeployedIndifferentactivitiesintheyearwas>`
`Engagedoncharitableactivities`	`12`	`12`
`Theestimatedfulltimeequivalentnumberofallstaffemployedasabove`	`12`	`12`

	`Landand` `Buildings`	`Plant&` `Machinery`	`Motor` `Vehicles`	`Total`
	`£`	`£`	`£`	`£`
`Cost`
`At2 December2021`	`124,816`	`24,675`		`149,491`
`At1 December2022`	`124,816`	`28,364`		`153,180`
`Depreciation`
`At2 December2021`		`16,968`		`16,968`
`Chargefortheyear`		`2,279`		`2,279`
`At1 December2022`		`19,247`		`19,247`
`Netbookvalue`
`At1 December2022`	`124,816`	`9,117`		`133,933`
`At1 December2021`	`124,816`	`7,707`		`132,523`

`10`	`Debtors`
		`2022`	`2021`
		`£`	`£`
	`Otherdebtors`	`3,095`	`3,095`
`11`	`Creditors:amountsfallingduewithinoneyear`	`2022`	`2021`
		`£`	`£`
	`Accrualsforgrantspayable`	`2,850`	`3,000`
	`PAYE,NICVATandothertaxes`	`33,949`	`29,952`
	`Othercreditors`	`3,939`	`3,235`
		`40,738`	`36,187`
`12`	`IncomeandExpenditureaccountsummary`	`2022`	`2021`
		`£`	`£`
	`At2 December2021`	`289,877`	`340,616`
	`Surplus/(loss)aftertaxfortheyear`	`89,203`	`(50,739)`
	`At1 December2022`	`379,080`	`289,877`

	`Fundsbrought` `forwardfrom`	`Movementin` `fundsin2022`	`Transfers`	`Fundscarried` `forwardto`
	`2021`		`between`	`2023`
			`fundsin2022`
		`SeeNote16`	`SeeNote0`
	`£`	`£`	`£`	`£`
`Unrestrictedanddesignatedfunds:-`
`UnrestrictedRevenueFunds`	`289,877`	`89,203`		`379,080`
`Totalunrestrictedanddesignatedfunds`	`289,877`	`89,203`		`379,080`
`Totalcharityfunds`	`289,877`	`89,203`		`379,080`
`AnalysisofmovementsinfundsovertheyearasshowninNote`		`15`
			`Other`
	`Income`	`Expenditure`	`Gains&`	`Movement`
			`Losses`	`infunds`
	`2022`	`2022`	`2022`	`2022`
	`£`	`£`	`£`	`£`
`Unrestrictedanddesignatedfunds:-`
`UnrestrictedRevenueFunds`	`461,671`	`(372,468)`		`89,203`

`DonationsandLegacies`
		`Currentyear`	`Currentyear`	`Currentyear`	`PriorYear`
		`Unrestricted`	`Restricted`	`TotalFunds`	`TotalFunds`
		`Funds`	`Funds`
		`2022`	`2022`	`2022`	`2021`
		`£`	`£`	`£`	`£`
`Donationsandgiftsfromindividuals`
`Smalldonationsindividuallylessthan£1000`		`394,261`		`394,261`	`296,077`
`AmannAli`		`3,000`		`3,000`
`Totaldonationsandgiftsfromindividuals`		`461,671`		`461,671`	`296,077`
`Revenuegrantsfromgovernmentandpublic`	`bodies`
`Businessratesgrant`
`CJRSclaim`					`8,400`
`Totalpublicsectorrevenuegrants`					`8,400`
`TotalDonationsandLegacies`	`A1`	`461,671`		`461,671`	`304,477`

			`Currentyear`	`Currentyear`	`Currentyear`	`PriorYear`
			`Unrestricted`	`Restricted`	`TotalFunds`	`TotalFunds`
			`Funds`	`Funds`
			`2022`	`2022`	`2022`	`2021`
			`£`	`£`	`£`	`£`
	`Grosswagesandsalaries- charitableactivities`		`230,518`		`230,518`	`234,117`
	`Employers'Nl- Charitableactivities`		`20,810`		`20,810`	`18,138`
	`Definedcontributionpensioncosts- charitable` `activities`		`4,453`		`4,453`	`4,162`
	`Marketingandadvertisingofcharitableservices`		`2,189`		`2,189`	`477`
	`Totaldirectspending`	`B2s`	`257,970`		`257,970`	`256,894`
`20`	`Supportcostsforcharitableactivities`
			`Currentyear`	`Currentyear`	`Currentyear`	`PriorYear`
			`Unrestricted`	`Restricted`	`TotalFunds`	`TotalFunds`
			`Funds`	`Funds`
			`2022`	`2022`	`2022`	`2021`
			`£`	`£`	`£`	`£`
	`Employeecostsnotincludedindirect`	`costs`
	`Subcontractors`		`47,232`		`47,232`	`55,921`
	`PremisesExpenses`

`Rent,Ratesandwatercharges`	`481`	`481`	`1,797`
`Administrativeoverheads`
`Telephone,faxandinternet`	`673`	`673`	`752`
`Postage,stationeryandprinting`	`6,389`	`6,389`	`7,327`
`Hireofequipment`
`Softwarelicencesandexpenses`	`3,735`	`3,735`	`2,603`
`Liabiltyandcontentsinsurance`	`2,154`	`2,154`	`2,180`
`Charitabledonations`	`47`	`47`	`180`
`Motorexpenses`	`541`	`541`	`291`
`Otherofficecosts`	`2,132`	`2,132`	`3,457`
`Paypalcharges`	`2,332`	`2,332`	`2,132`
`Financialcosts`
`Bankcharges`	`259`	`259`	`96`
`Depreciation& Amortisationintotalforthe`	`2,279`	`2,279`	`1,126`
`Supportcostsbeforereallocation`	`72,134`	`72,134`	`77,862`
`Totalsupportcosts`	`72,134`	`72,134`	`77,862`

			`Currentyear` `Unrestricted`	`Currentyear` `Restricted`	`Currentyear` `TotalFunds`	`PriorYear` `TotalFunds`
			`Funds`	`Funds`
			`2022`	`2022`	`2022`	`2021`
			`£`	`£`	`£`	`£`
	`IndependentExaminer'sfees`		`4,200`		`4,200`	`3,000`
	`TotalGovernancecosts`		`4,200`		`4,200`	`3,000`
`22`	`TotalCharitableexpenditure`
			`Currentyear` `Unrestricted`	`Currentyear` `Restricted`	`Currentyear` `TotalFunds`	`PriorYear` `TotalFunds`
			`Funds`	`Funds`
			`2022`	`2022`	`2022`	`2021`
			`£`	`£`	`£`	`£`
	`Totaldirectspending`	`B2a`	`257,970`		`257,970`	`256,894`
	`Totalsupportcosts`	`B2d`	`72,134`		`72,134`	`77,862`
	`TotalGovernancecosts`	`B2e`	`4,200`		`4,200`	`3,000`
	`Totalcharitableexpenditure`	`B2`	`334,304`		`334,304`	`337,756`
`23`	`Expenditureonraisingfunds`	`andcostsofinvestmentmanagement`
			`Currentyear` `Unrestricted`	`Currentyear` `Restricted`	`Currentyear` `TotalFunds`	`PriorYear` `TotalFunds`
			`Funds`	`Funds`

		`2022`	`2022`	`2022`	`2021`
		`£`	`£`	`£`	`£`
`Costoffundraisingactivities`		`38,164`		`38,164`	`17,460`
`Totalfundraisingcosts`	`B1`	`38,164`		`38,164`	`17,460`

`24`	`Analysisofincomebyactivity`
		`SOFAref`			`2022`	`2021`
					`£`	`£`
	`Activity`
	`SummaryofTotalIncome,includingtheitemsabove`
	`Donations& Legacies`	`A1`			`461,671`	`304,477`
	`Categoriesofincome`
	`Incomefromexchangetransactions`				`461,671`	`304,477`
`25`	`Analysisofcharitableexpenditurebyactivity`
	`Activity`
	`Summaryofcharitablecostsby`
	`activity`
		`Direct`	`Support`	`Grant`
		`costs`	`costs`	`fundingof`	`Total`	`Total`
				`activities`
		`2022`	`2022`	`2022`	`2022`	`2021`
		`£`	`£`	`£`	`£`	`£`
	`TotalGovernancecostsasdetailed`
	`inNote22`		`4,200`		`4,200`	`3,000`
	`Totalcharitableexpenditure`		`4,200`		`4,200`	`3,000`
	`Thebasisofallocationofcostsbetweenactivitiesisdescribedunderaccountingpolicies`
	`Thebreakdownofthisexpenditurebytypeofspending(ienominalclassification)isdetailedinnote25`
	`Analysisofsupportandgovernancecostsbycharitableactivities`
		`Governance`	`Finance`	`Human`	`Other`	`Total`
	`Activity`			`ResourcesOverheads`
	`Independentexaminerfees`	`4,200`				`4,200`

`ActivityanalysisofIncomeandexpenditureforthefortheyearended1 December2022`	`ActivityanalysisofIncomeandexpenditureforthefortheyearended1 December2022`
`Fundraisingactivities`	`Fundraising` `activities`	`Fundraising` `activities`
	`2022`	`2021`
	`£`	`£`
`Directfundraisingcosts`	`38,164`	`17,460`

`Governancecosts`	`Governance`	`Governance`
	`costs`	`costs`
	`2022`	`2021`
	`£`	`£`
`OtherExpenditure- GovernancecostsasdetailedinNote22`	`4,200`	`3,000`
`Totalnoncharitableexpenditure`	`2022`	`2021`
	`£`	`£`
`TotalcostsofFundraisingactivities`	`38,164`	`17,460`
`Totalnoncharitableexpenditure`	`38,164`	`17,460`

2022-12-01-accounts

28th September 2023