2022-06-30-accounts

			Page
Trustees report			1-5
Statement ofTrustees		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10-15

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022		2021	2021	2021
			Notes	5	8			8	8
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Donations and		legacies	3	62,677	60,666	123,343	80,325	119,844	180,169
Other trading	activities		4	546		546	1,101		1,101
Total income				63,223	60,666	123,889	61,426	119,844	181,270
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Raising funds			5	4,191		4,191	198		198
Charitable activities			6	57,044	64,019	121,063	29,730	69,754	99,484
Other				1,265		1,265
Total expenditure				62,500	64,019	126,519	29,928	69,754	99,682
Net income/(expenditura)			for
the yearl
Net movement		in funds		723	(3,353)	(2,630)	3'),498	50,090	81,588
Fund balances		at 1 July	2021	95,600	75,582	171,182	64,102	25,492	89,594
Fund balances		at 30June
2022				96,323	72,229	168,552	95,600	75,582	171,182

			2022		2021
		Notes			5
Cunant assets
Debtors		10	571		401
Cash st bank and in	hand		169,503		173,725
			170,074		174,126
Creditors: amounts	falling due within
one year			(1,522)		(2,944)
Net current assets				168,552		171,182
income funds
Restricted funds				72,229		75,582
Unreshicted funds				96,323		95.6OO
				168,552		171,182

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			8	8	8	f	8
Donations	and	gifts	40,179	50,666	90,845	18,975	49,667	68,642
Grant			22,498	10,000	32,498	41,350	70,177	111,527
			62,677	60,666	123,343	60,325	119,844	180,169

			Unreehicted	Unrestricted
			funds	funds
			2022	2021
			5	5
Fundraising	events		546	1,101
Raising funds
			Unrestricted	Unrestricted
			funds	funds
			2022f	2021
Seeking donations,		grants and legacies	4,191	198
			4,191	198

5	Fundraising events Raising funds

			Charitable	activities
			Charitable Charitable
			Expenditure Expenditure
			2022	2021
				6
Staffcosts			99,132	83,070
Rent			5,364	2,865
Computing		Costs	1,246	885
Printing &	Stationery		2,486	700
Telephone			2,821	1,578
Other Oflice Expenses			4,448	6,735
Volunteer	Expenses		844	22
Emergency		Fund	3,390	2,955
Other Small Project Expenses				269
Catering			1,071	189
Bank Charges			261	216
			121,063	99,484
			121,063	99,484
Analysis	by fund
Unrestricted		funds	57,044	29,730
Restricted	funds		64,019	69,754
			121,063	99,484
For the year ended 30June 2021
Unrestricted		funds	29,730
Restricted	funds		69,754
			99,484

8	Employees									(Continued)
	Employment		costs						2022f	2021 8
	Wages and	salaries							97,637	81,776
	Other pension		costs						1,495	1,294
									99,132	83,070
	No employees		received employee			benefits ofmore than		860,000 during the year	(2021:KNil).
	There were	no employees			whose	annual	remuneration	was more than 860,000.
9	Other
									Unrestricted	Total
									funds
										f
									2022	2021
	Other expenditure								1,265
									1,265
10	Debtors
									2022	2021
	Amounts falling due within one					year:			9	f
	Prepayments		and accrued		income				571	401
11	Creditor: amounts			falling due within			one year
									2022f	2021 8
	Other taxation		and social		security					2,944
12	Retirement	benefit schemes

13	Analysis ofnet assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			6	6	6	K	2	F
	Fund balances at 30
	June 2022 are
	represented by:
	Current assets/(liabilities)		96,323	72,229	168,552	171,182		171,182
			96,323	72,229	168,552	171,182		171,182

2022	2021
6
4,200	5,007