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||||Page|
|---|---|---|---|
|Legal and administrative||infomiation||
|Trustees'<br>report|||4-10|
|Statement of Tnistees'||responsibilities||
|Independent<br>examiner's||report|12|
|Statement offinancial||activities|13|
|Balance sheet|||14-15|
|Notes to the financial|statements||16-21|





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|||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|
|||General|Designated|Restricted|2022|2021|
|||funds|funds|funds|Total|Total|
||||s||||
|Incoming resources|||||||
|Incoming resources from generating|||||||
|funds: Voluntary<br>income||135,813||160,632|296,445|200,192|
|Volunteer<br>/ pro bono income||113,440|||113,440|99,250|
|Activities for generating|funds|16,979|||16,979|33,072|
|Investment<br>income||37|||37|80|
|Total incoming<br>resources||266,269||160,632|426,901|332,594|
|Resources expended|||||||
|Costs ofgenerating<br>funds:|||||||
|Generating<br>voluntary<br>income||93,123||17,015|110,138|57,592|
|Charitable<br>activities||226,641||99,880|326,521|267,477|
|Total resources expended||319,764||116,895|436,659|325,069|
|Net incoming<br>resources|for||||||
|the year / Net income for the||(53,495)||43,737|(9,758)|7,525|
|year|||||||
|Transfers<br>between funds|||||||
|Total funds brought<br>forward||152,311|50,000|2,569|204,880|197,355|
|Total funds carried forward||98,816|50,000|46,306|195,122|204,880|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed Assets|||||||
|Tangible Fixed Assets||10|||||
|Current<br>Assets|||||||
|Cash at bank and in hand|||252,914||241,692||
||||252,914||241,692||
|Creditors: amounts|falling||||||
|due within one year|||(57,792)||(36,812)||
|Net current assets||||195,122||204,880|
|Net assets||||195,122||204,880|
|Funds||12/13/14|||||
|Restricted income funds||||46,306||2,569|
|Designated<br>Fund||||50,000||50,000|
|Unrestncted<br>General Fund||||98,816||152,311|
|Total funds||||195,122||204,880|





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|Voluntary<br>income|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2022|2021|
||funds|funds|Total|Total|
|||8||8|
|Grants|24,299|160,632|184,931|148,528|
|Donations|100,329||100,329|49,524|
|Gift Aid Reclaimed|11,185||11,185|2,140|
||135,813|160,632|296,445|200,192|



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|Activities|for generating<br>funds||||
|---|---|---|---|---|
|||Unrestricted|2022|2021|
|||funds|Total|Total|
|||8|||
|Fundraising|General/Events|16,847|16,847|31,646|
|Income from|activities|132|132|1,426|
|||16,979|16,979|33,072|



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|Inve|stment|income||||
|---|---|---|---|---|---|
||||Unrestricted|2022|2021|
||||funds|Total|Total|
|||||8|K|
|Bank|interest|receivable|37|37|80|
||||37|37|80|



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||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|Marketing|and|fundraising|93,123|17,015|110,138|57,592|
||||93,123|17,015|110,138|57,592|





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|Costs of|charitable<br>activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|2021|
|||funds|funds|Total|Total|
|||8|||8|
|Educational|program|226,641|99,880|326,521|267,477|
|||226,641|99,880|326,521|267,477|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||8||
||Staff training||||485|744|
||Accoulttallc)'||||9,734|5,467|
||||||10,219|6,211|
|8.|Employees||||||
||Employment||costs||2022|2021|
||||||8||
||Wages and salaries||||188,794|129,668|
||No employee|received entoluments||ofmore than f60,000(2021:None).|||



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|2022|2021|
|---|---|
|Number|Number|





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|Tangible Fixed Assets||
|---|---|
||Equipmentf|
|Cost||
|Brought forward at I April 2021|2,164|
|At 31 March 2022|2,164|
|Depreciation||
|Brought forward<br>at I Apnl 2021|2,164|
|At 31 March 2022|2,164|
|Iqet book values||
|At 31 March 2022||
|At 31 March 2021||



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|Creditors: amounts<br>falling due<br>|||
|---|---|---|
|within one year|2022|2021|
|Trade creditors|8,113|4,396|
|Deferred inconte|47,862|31,200|
|Other taxes and social security|||
|Accrued expenditure|1,817|1,216|
||57,792|36,812|





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|||||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|funds|
||Fund balances at|||31|March 2022 as represented|by:|||||
||Current|assets||||||157,100|95,814|252,914|
||Current|Ii|ah titties|||||(8,284)|(49,508)|(57,792)|
|||||||||148,816|46,306|195,122|
|13.|Unrestricted|||funds|||At|||At|
||||||||I April|Incoming|Outgoing|31March|
||||||||2021|Resources/|Resources|2022|
|||||||||transfers|/transfers|8|
|||||||||8|||
||General|unrestricted|||funds||152,311|266,269|(319,764)|98,816|
||Designated||fund||||50,000|||50,000|
||Total unrestricted|||funds|||202,311|266,269|(319764)|148,816|



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|Restricted funds|At|||At|
|---|---|---|---|---|
||I April|Incondng|Outgoing|31March|
||2021|resources|resources|2022|
|||8|8|8|
|Restricted funds|2,569|160,632|(116,895)|46,306|



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