2022-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	6	6
Income from:
Donations and legacies				35,209	27,780
Raising funds				38,462	35,104
Total expenditure				38,462	35,104
Net expenditure		for the year/
Net movement	in funds			(3,253)	(7,324)
Fund balances	at	1 Apnl 2021		(7,411)	(87)
Fund balances	at 31 March 2022			(10,664)	(7,411)

			Unrestricted	Unrestncted
			funds	funds
			2022	2021
			8	f
Donations	and grffs		21,486	16,147
JRS Grants			13,723	11,633
			35,209	27,780
Raising funds
			Unrestricted	Unrestncted
			funds	funds
			2022	2021
			8	F.
Fundraisin	and	ubha
Picture framing			196
Tradlnrl costs
SUpport costs			38,266	35,104
			38,462	35,104

Support	cos	ts
			Support costs	Governance	2022 Support costs		Governance	2021
				COStS			costs
				6			6
Staff costs			30000		30,000	30,000		30,000
Bank charges			14		14
Rent			6 180		6,180	4,200		4,200
Travel						117		117
Phone			187		187	187		187
Sundry			26		26
Accountancy		and legal fees
				1,859	1,859		600
			36407	1,859	38,266		600	35,104
Analysed	between
Tradmg			36407	1,859	38,266		600	35,104

	There were no employees	There were no employees	whose annual	remunerabon	was more than 660,000.
8	Creditors: amounts	fafflng due within		one year
						2022	2021
						6	8
	Other taxation and somal		secunty			9,310	3,131
	Accruals and deferred	income				1,380	4,380
						10,690	7,511