| TOTAL RES | OURCES EXPE | NDED | ||||||
|---|---|---|---|---|---|---|---|---|
| Charitable | Governance | |||||||
| activities | costs | TOTAL | ||||||
| 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | |||
| E | 8 | 8 | 8 | E | 8 | |||
| Direct costs | - unrestricted | funds | ||||||
| Employment | costs | 54,497 | 55,792 | 54,497 | 55,792 | |||
| Establishment | costs | 19,028 | 16,067 | 19,028 | 16,067 | |||
| Repairs 8 maintenance | 2,458 | 3,624 | 2,458 | 3,624 | ||||
| Office expenses | 5,834 | 5,021 | 5,834 | 5,021 | ||||
| Sundry 8 other costs | 135 | 226 | 135 | 226 | ||||
| Professional | costs | 416 | 463 | 660 | 600 | 1,076 | 1,063 | |
| Depreciation | oftangible fixed | assets | 801 | 1,068 | 801 | 1,068 | ||
| 83,169 | 82,261 | 660 | 600 | 83,829 | 82,861 | |||
| Direct costs | - restricted funds | |||||||
| Maintenance | 1,000 | 1,000 | ||||||
| 83,169 | 83,261 | 660 | 600 | 83,829 | 83,861 | |||
| DETAILS OF CHARITABLE | ACTIVITIES | |||||||
| Activities | Grant funding | |||||||
| undertaken | directly | ofactivities | Total | |||||
| 2022 f |
2021 8 |
2022 8 |
2021 E |
2022 E |
2021 f |
|||
| Unrestricted | Funds | |||||||
| Charitable activities |
81,162 | 60,642 | 2,667 | 22,219 | 83,829 | 82,861 | ||
| Restricted Funds | ||||||||
| Maintenance | 1,000 | 1,000 |
| TOTAL RES | OURCES EXPE | NDED | ||||||
|---|---|---|---|---|---|---|---|---|
| Charitable | Governance | |||||||
| activities | costs | TOTAL | ||||||
| 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | |||
| 6 | 6 | F | 6 | 8 | ||||
| Direct costs | - unrestricted | funds | ||||||
| Employment | costs | 54,497 | 55,792 | 54,497 | 55,792 | |||
| Establishment | costs | 19,028 | 16,067 | 19,028 | 16,067 | |||
| Repairs &maintenance | 2,458 | 3,624 | 2,458 | 3,624 | ||||
| Office expenses | 5,834 | 5,021 | 5,834 | 5,021 | ||||
| Sundry &other costs |
135 | 226 | 135 | 226 | ||||
| Professional | costs | 416 | 463 | 660 | 600 | 1,076 | 1,063 | |
| Depreciation | of tangible fixed | assets | 801 | 1,068 | 801 | 1,068 | ||
| 83,169 | 82,261 | 660 | 600 | 83,829 | 82,861 | |||
| Direct costs | - restricted funds | |||||||
| Maintenance | 1,000 | 1,000 | ||||||
| 83,169 u | 83,261 | 660 | 600 | ',829 | 83,861 | |||
| DETAILS OF CHARITABLE | ACTIVITIES | |||||||
| Activities | Grant funding | |||||||
| undertaken | directly | ofactivities | Total | |||||
| 2022 6 |
2021 E |
2022 E |
2021 | 2022 E |
2021 f |
|||
| Unrestricted | Funds | |||||||
| Charitable activities |
81,162 | 60,642 | 2,667 | 22,219 | 83,829 | 82,861 | ||
| Restricted Funds | ||||||||
| Maintenance | 1,000 | 1,000 |
| 4. | GOVERNANCE COSTS | 2022 6 |
2021f | ||
|---|---|---|---|---|---|
| Independent examination |
(including VAT) |
660 | 600 | ||
| 5. | TRUSTEES' REMUNERATION AND |
EXPENSES | |||
| No trustees received any |
remuneration | or benefits from the Charity | during the year. |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 8. | NET INCOME ISSTATED AFTER CHARGING | E | |||
| Depreciation | oftangible | fixed assets | 801 | 1,068 |
| The average n |
umber ofpersons employed by the charity (including tr |
ustees) during the year w |
as as follows: |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Charitable activities |
10 | 10 | |
| The aggregate | payroll costs ofthose persons were as follows: | 2022 6 |
2021f |
| Wages and salaries | 51,012 | 49,529 | |
| Social security | |||
| Other pension | costs | 3,485 | 6,263 |
| 54,497 | 55,792 |
| 9. TANGIBLE FIX | EDASSETS | |||||
|---|---|---|---|---|---|---|
| Fixtures & | Office | |||||
| Fittings | Equipment | Total | ||||
| Cost | E | E | E | |||
| At 1 August 2021 | 1,907 | 7,167 | 9,074 | |||
| Additions | ||||||
| At 31 July 2022 | 1,907 | 7,167 | 9,074 | |||
| Depreciation | ||||||
| At 'I August 2021 |
745 | 5,124 | 5,869 | |||
| Charge for the year | 290 | 511 | 801 | |||
| At 31 July 2022 | 1,035 | 5,635 | 6,670 | |||
| Net Book Value | ||||||
| At 31 July 2022 | 872 | 1,532 | 2,404 | |||
| At 31 July 2021 | 1,162 | 2,043 | 3,205 | |||
| All the fixed assets above are used for charitable | purposes. | |||||
| 2022 | 2021 | |||||
| 10.DEBTORS | E | E | ||||
| Trade debtors | 1,807 | 868 | ||||
| Prepayments | 417 | 1,474 | ||||
| Accrued income | ||||||
| 2,224 | 2,342 | |||||
| 11.CREDITORS | ||||||
| Trade creditors | 1,640 | 1,072 | ||||
| Tax and social security | ||||||
| 1,640 | 1,072 | |||||
| 12.FUNDS AND NET ASSETS | ||||||
| The funds and net assets of the Charity are as follows: | ||||||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | 2021 | 2021 | |||
| f | E | F | E | |||
| Accumulated Funds brought forward |
87,908 | 87,908 | 94,608 | |||
| (Deficit)/Surplus | funds for the year | 19,515 | 19,515 | (6,700) | ||
| Accumulated Funds carried forward |
107,423 | " | 107,423 | 87,908 |