2021-12-31-accounts

2	Charitable	activities		2021	2020
				E	2
	Pnzes & Awards			6,024
				6,024
	Wages and	salanes		92,491	98,295
				92,491	98,295
	Premises costs:
	Rates			2,469	1,412
	Light and heat			12,643	7,917
	Cleaning and sundnes			3,766	1,096
	General administrative		expenses'
	Repairs and maintenance			8,199	6,840
	Telephone	and stationery		2,474	2,636
	Awards and	pnzes
	Depreoation			1,556	2,074
				12,229	11,550
	Legal and professional		costs:
	Other legal	and professional		100	122
				100	122
	Total			129,722	120,392
3	Governance			2021	2020
				6	6
	Accountancy			180	180
				180	180

			Land and	Fixtures &
			buildings	Fittings	Total
	Cost		2	2	2
	Al 1 January 2021 Additions		1,596,095	17,017	1,613.112
	Al 31 December 2021 Depreciation		1,596,095	17,017	1,613,112
	AI1 January 2021 Charge for the penod			10,793 1,557	10,793 1,557
	At 31 December 2021			12,350	12,350
	Net book value
	At 31 December 2021		1,596,095	4,667	1,600.762
	At 31 December 2020		1,596,095	6.224	1,602,319
5	Creditors: amounts	falling due within one year		2021	2020
				6	0
	Other creditors			10,009	2.055
				10,009	2,055