| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | F | |||
| Lnnm~gm | ||||
| Donations and |
legacies | 10,980 | 15,005 | |
| Charitable activities |
102,446 | 88,629 | ||
| Total income | 113,426 | 103,634 | ||
| xen i re |
n: | |||
| Charitable activities |
108,579 | 101,966 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 4,847 | 1,668 | |
| Fund balances | at 1 January 2021 | (38,645) | (40,313) | |
| Fund balances | at 31 December 2021 | (33,798) | (38,645) |
| 2020 | |||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | |||||||
| Current assets | |||||||
| Debtors | 10 | 7,725 | 6,000 | ||||
| Cash at bank and | in | hand | 1,351 | ||||
| 11,365 | 7,351 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (45,807) | (45,996) | |||||
| Net current liabilities |
(34,442) | (38,645) | |||||
| Total assets less | current liabilities | (33,798) | (38,645) | ||||
| Income funds | |||||||
| Unrestricted funds |
(33,798) | (38,645) | |||||
| (33,798) | (38,645) |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | ||||
| Staff costs | 27,445 | 16,678 | ||
| Depreciation | and impairment | 215 | ||
| Media 8 Marketing | 5,087 | 1,651 | ||
| Insurance | 1,558 | 2,006 | ||
| Light 8 Heat | 3,190 | 3,528 | ||
| Repairs 8 Maintenance | 711 | 1,277 | ||
| Postage | 844 | 1,306 | ||
| Telephone | 1,113 | 787 | ||
| Motor Expenses | 5,428 | 4,065 | ||
| Travelling | 4,444 | 2,713 | ||
| Legal 8 Professional | 1,247 | |||
| Consultancy | 8,212 | 11,170 | ||
| Sundry Expenses | 5,996 | 5,883 | ||
| Bank Charges | 1,494 | 3,453 | ||
| Rent | 32,644 | 42,308 | ||
| Bookkeeping | 4,230 | 300 | ||
| Accountancy | 2,280 | 2,280 | ||
| 106,138 | 99,405 | |||
| Grant funding | ofactivities (see note 6) | 2,441 | 2,561 | |
| 108,579 | 101,966 | |||
| 6 | Grants payable | |||
| 2021 | 2020 | |||
| f. | ||||
| Grants to institutions: | ||||
| Grants to individuals | 2,441 | 2,561 | ||
| 2,441 | 2,561 |
| The average | monthly | number of employees | during the year was: | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Number | Number | ||||
| Administration | |||||
| Employment | costs | 2021 | 2020 | ||
| Wages and salaries | 27,445 | 16,678 |
| 9 | Tangible fixe | d assets | |||
|---|---|---|---|---|---|
| Fixtures, fittings | &equipment | ||||
| f | |||||
| Cost | |||||
| Additions | 859 | ||||
| At 31 December 2021 | 859 | ||||
| Depreciation | and impairment | ||||
| Depreciation | charged | in the year | 215 | ||
| At 31 December 2021 | 215 | ||||
| Carrying amount |
|||||
| At 31 December 2021 | 644 | ||||
| 10 | Debtors | ||||
| Amounts falling due |
within one year: | 2021 E |
2020f | ||
| Other debtors | 1,725 | ||||
| Prepayments | and accrued income | 6,000 | 6,000 | ||
| 7,725 | 6,000 |
| 11 | Creditors: amounts | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Other taxation | and social security | 6,988 | |||
| Other creditors | 36,539 | 43,716 | |||
| Accruals and deferred | income | 2,280 | 2,280 | ||
| 45,807 | 45,996 |