2021-12-31-accounts

	Content page
2-9	Trustees' Annual Report
10-11	Chairman's Report
12	Founder's Report
	Accountant's Report
14	Statement of Financial	Activities
15	Balance Sheet
16-19	Notes to the Accounts

STATEMENT OF FINANCIAL ACTP'ITIES	STATEMENT OF FINANCIAL ACTP'ITIES	STATEMENT OF FINANCIAL ACTP'ITIES	STATEMENT OF FINANCIAL ACTP'ITIES	STATEMENT OF FINANCIAL ACTP'ITIES
(inccluding		the profit &loss account)
FOR THE YEAR ENDED 31 DECEMBER 2021
					Year	Year
					Ended	Ended
					31.12.21	31.12.20
	Notes		Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
INCOMING RESOURCES
Incoming resources from generated	funds:
Voluntary Income
Donations and legacies			28,201		28,201	43,355
Activities for generating funds:
Income from charitable activities		(5)	4,294		4,294	2,533
TOTAL INCOMING RESOURCES			32,495		32,495	45,888
RESOURCES EXPENDED
Charitable Activities		P)	27,668		27,668	27,787
Support Costs		(8)
Governance Costs		(9)	2,712		2,712	1,536
TOTAL RESOURCES EXPENDED			30,380		30,380	29,323
NET INCOMING (OUTGOING)
RESOURCES BEFORETRANSFERS			2,115		2,115	16,565
Gross Transfer between funds
NET INCOMING RESOURCES			2,115		2,115	16,565
RECONCILIATION OF FUNDS
Total Funds Brought Forward			16,567		16,567	2
TOTAL FUNDS CARRIED F/WD		(14)	18,682		18,682	16,567

					2021	2020
The operating surplus/(deficit)			is stated after charging:		E
Directors	Remuneration				21,823	23,736
Accountant's Fee					1 212	1 536
TAX ON SURPLUS ON		ORDINARY ACTIVITIES
GRANTS	IFUNDING RECEIVABLE
			&—— 2021—— -&
			Unrestricted	Restricted	Total	2020
Voluntary	income			F		F
Donations	and legacies		14,856		14,856	27,300
Furlough	Grants		13,345		13,345	16,055
			28,201		28,201	43,355
Activities	for generating	funds
Merchandise Sale			4,294		4,294	2,533
			4,294		4,294	2,533

6	ACCOUNTING POLICIES	ACCOUNTING POLICIES	ACCOUNTING POLICIES	(Cont'd)	(Cont'd)
										2021	2020
	Staff Costs:										F
	Wages and salaries									21,823	23,736
										21,823	23,736
	No employee earned f60,000 per annum						or more.
								Un-		TOTAL	TOTAL
								restricted	Restricted	2021	2020
	Expense
7	Charitable	Activities Expense
		Awareness	and		Profile
		Salaries
		Tax, Employers		8	Employee		NIC
		Support and information				services
		Salaries						17,446		17,446	19,516
		Tax, Employers		8	Employee		NIC	4,377		4,377	4,220
		Website						134		134	1,038
		Postage 8 packing						852		852	1,228
		Marketing 8	communication					2,575		2,575	242
		Staff &volunteer		training
		Sundries						101		101	77
		Training
		Staff 8 volunteer		training				1,277		1,277	74
		Fundraising
		Fundraising									664
		Business fees						906		906	728
		Events
		Total Charitable			Activities			27,668		27,668	27,787
8	Support Costs
		Utilities/Bills
		Depreciation
		Stationary 8,	office supplies
	Total Support Costs
9	Governance Costs
		Salaries
		Tax, Employers		& Employee			Nl
		Business fees						1,500		1,500
		Accountancy	8	Audit				1,212		1,212	1,536
	Total Governance Costs							2,712		2,712	1,536
								30,380		30,380	29,323

					Fittings &	Total
					Equipment
	COST				E	E
	As at 1 Jan 2021				8,315	8,315
	Additions
	Disposals
	At 31 Dec 2021				8,315	8,315
	DEPRECIATION
	As at 1 Jan 2021				8,315	8,315
	Charge for Year
	Disposals
	At 31 Dec 2021				8,315	8,315
	NET BOOK VALUE
	At 31 Dec 2021
	At 31 Dec2020
12	CONTINGENT	LIABILITIES
	There were no contingent		liabilities at 31stDec2021 (31stDec	2020, anil).
13	LIABILITIES:AMOUNTS		FALLING DUE WITHIN ONE YEAR
	PAYE &net wages provision
	Accruals			1,000	1,000
				1,000	1,000
14	ANALYSIS OF	NET ASSETS BETWEEN FUNDS
				unrestricted	ReatriCted
				Funds	Funds	Total
				E	E	E
	Tangible Fixed Assets
	Current Assets			19,682		19,682
	Liabilities			(1,000)		(1,000)
	Net Assets at 31 Dec 2021			18,682		18,682