## ## ## ## |||2021|2020| |---|---|---|---| |||6|| |Income||27,359|33,032| |Charitable
Activities||(4,100)|(5,076)| |Surplus||23,259|27,956| |Administrative|expenses|(37,213)|(34,222)| |Other operating|income|33,370|18,000| |Surplus after|expenses|19,416|11,734| ## ## |

forthe year ended 30Septemb|er 2021||||| |---|---|---|---|---|---| ||Share|Share|Re-|Profit|Total| ||capital|premium|valuation|and loss|| ||||reserve|account|| |||6||2|| |At 1 October 2019||||27,567|27,567| |Profit for the financial year||||11,734|11,734| |At 30September 2020||||39,301|39,301| |At 1October 2020||||39,301|39,301| |Profit for the financial year||||19,416|19,416| |At 30September 2021||||58,717|58,717| ## ## ## ## ## ## ## ## |2|Employees|||2021|2020| |---|---|---|---|---|---| |||||Number|Number| ||Average
number of|persons employed|by the company||| |3|Tangible fixed assets||||| ||||||Motor| ||||||vehicles| ||||||R| ||Cost||||| ||At 1 October 2020||||3,800| ||At 30September 2021||||3,800| ||Depreciation||||| ||At 1 October 2020||||3,003| ||Charge for the year||||159| ||At 30September 2021||||3,162| ||Net book value||||| ||At 30September 2021||||638| ||At 30September 2020||||797| |4|Debtors|||2021|2020| |||||E|5| ||Other debtors|||10,591|10,689| |5|Creditors: amounts|falling due within|one year|2021|2020| |||||5|5| ||Taxation and social|security costs||(36)|14| ||Other creditors|||768|708| |||||732|722| ## |||2021|2020| |---|---|---|---| |||8|8| |Income|||| |Incoming
resources from donors||1,242|1,119| |Shop Sales||17,790|18,703| |Internet Sales||8,327|13,210| |||27,359|33,032| |Charitable
Activities|||| |Awards
&Grants||2,123|735| |Spanish Costs||1,977|4,341| |||4,100|5,076| |Administrative
expenses|||| |Employee costs:|||| |Wages and salaries||26,393|21,443| |Travel and Meetings||265|1,211| |Fuel||1,262|983| |||27,920|23,637| |Premises costs:|||| |Rent|||1,200| |Rates||737|724| |Light and heat||1,052|1,165| |Cleaning||139|190| |||1,928|3,279| |General administrative|expenses:||| |Telephone
and fax||1,074|925| |Postage||1,720|3,018| |Stationery and printing||287|295| |Courier services||139|| |Paypal 8 Ebay Fees||912|| |Bank charges||380|146| |Insurance||361|842| |Equipment
expensed||77|| |Repairs and maintenance||169|42| |Depreciation||159|199| |Sundry expenses||784|515| |||6,062|5,982| |Legal and professional|costs:||| |Accountancy fees||1,183|1,069| |Advertising
and PR||120|255| |||1,303|1,324| |||37,213|34,222| |Other operating
income|||| |Government
grants||33,370|18,000| ## |||||||Independent|Examiner's||| |---|---|---|---|---|---|---|---|---|---| |a|||||||||| |||||||Report on the|Accounts||| |||||||a*b
e|||| |Report to||the trustees/members|||of|chancy Name|(~ lf-5 UJ||| |onaccountsfortheyearended||||||3
C& W
(
mr
k
Charityno(ifany)
(
l
k||(|7 6 (+| ||||Set|out on pages|||(remember
io include the page numbers
of||additional
sheets)| |Respective|responsibilities|||of trustees||the charity's trustees are responsible|for the preparation
of the accounts.||The charity's| ||||and examiner|||trustees
consider that an audit is not|required
for this year under section 144 of the||| |||||||Charities
Act 2011 (the Charities
Act)|and that an independent
examination||is needed.| |||||||It is my responsibility
to:|||| |||||||examine the accounts under section 145 of the Charities Act,|||| |||||||to follow the procedures
laid down
in the general
Directions
given||by|the Charity| |||||||Commission
(under section 14S(S)(b)of the Charities Act), and|||| |||||||ta state whether
particular
matters
have come to my attention.|||| |Basis ofindependent||||examiner's||My examination
was carried out in accordance
with general
Directions||given by the|| |||||statement||Charity Commission.
An examination|includes a review of the accounting||records| |||||||kept by the charity and a comparison|ofthe accounts presented
with|those records.|| |||||||It also includes
consideration
of any|unusual
items or disclosures
in the accounts, and||| |||||||seeking explanations
from the trustees
concerning
any such matters.||the|procedures| |||||||undertaken
do not provide all the evidence that would be required
in||an|audit, and| |||||||consequently
no opinion
is given as|to whether
the accounts present|a 'true and fair'|| |||||||view and the report
is limited to those matters set out in the statement
below.|||| |Independent||examiner's||statement||In connection
with
my examination,|no matter has come to my attention||(other than| |||||||that disclosed below'"):|||| |||||||(1) which gives me reasonable
cause to believe that in, any material||respect, the|| |||||||requirements:|||| |||||||to keep accounting
remrds
in|accordance
with section 130of the||| |||||||Charities Act;|||| |||||||to prepare accounts which accord with the accounting
records||and|comply| |||||||with the accounting
requirements
of the Charities Act have not been met; ar|||| |||||||(2) to which,
in my opinion, attention|should be drawn
in order to enable||a proper| |||||||understanding
of the accounts to|be reached.||| |||||||"'please delete the words in the brackets ifthey do not apply.|||| |||||Signed|||Date
~(gggg||| |Relevant|professional||qualification(s)||||||| ||||or|body (if any)|||||| |||||Address|||||| ||||||Only complete|if the examiner|needs to highlight|material|problems| |---|---|---|---|---|---|---|---|---|---| |Give|here|brief|details of|any items that the|||||| ||||examiner|wishes to disclose|||||| ## ## ## ##