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||||2021|2020|
|---|---|---|---|---|
|||Notes|F||
|Lnnm~gm|||||
|Donations<br>and|legacies||10,980|15,005|
|Charitable<br>activities|||102,446|88,629|
|Total income|||113,426|103,634|
|xen<br>i<br>re|n:||||
|Charitable<br>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)|





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|||||||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<br>liabilities|||||(34,442)||(38,645)|
|Total assets less|current liabilities||||(33,798)||(38,645)|
|Income funds||||||||
|Unrestricted<br>funds|||||(33,798)||(38,645)|
||||||(33,798)||(38,645)|





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## 

||||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|



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|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|



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|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<br>amount|||||
||At 31 December 2021||||644|
|10|Debtors|||||
||Amounts<br>falling due||within one year:|2021<br>E|2020f|
||Other debtors|||1,725||
||Prepayments|and accrued income||6,000|6,000|
|||||7,725|6,000|





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|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|



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