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|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<br>f|2021<br>8|2022<br>8|2021<br>E|2022<br>E|2021<br>f|
|Unrestricted|Funds||||||||
|Charitable<br>activities|||81,162|60,642|2,667|22,219|83,829|82,861|
|Restricted Funds|||||||||
|Maintenance||||||1,000||1,000|



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|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<br>&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<br>6|2021<br>E|2022<br>E|2021|2022<br>E|2021<br>f|
|Unrestricted|Funds||||||||
|Charitable<br>activities|||81,162|60,642|2,667|22,219|83,829|82,861|
|Restricted Funds|||||||||
|Maintenance||||||1,000||1,000|



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|4.|GOVERNANCE COSTS|||2022<br>6|2021f|
|---|---|---|---|---|---|
||Independent<br>examination|(including<br>VAT)||660|600|
|5.|TRUSTEES' REMUNERATION<br>AND||EXPENSES|||
||No trustees<br>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|



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|The average<br>n|umber ofpersons employed<br>by the charity<br>(including<br>tr|ustees)<br>during the year w|as as follows:|
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Charitable<br>activities||10|10|
|The aggregate|payroll costs ofthose persons were as follows:|2022<br>6|2021f|
|Wages and salaries||51,012|49,529|
|Social security||||
|Other pension|costs|3,485|6,263|
|||54,497|55,792|



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|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<br>'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<br>Funds brought forward||87,908||87,908||94,608|
|(Deficit)/Surplus|funds for the year|19,515||19,515||(6,700)|
|Accumulated<br>Funds carried forward||107,423|"|107,423||87,908|