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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes||f.|
|Income from:||||||
|Donations<br>and|legacies|||58,429|10,980|
|Charitable<br>activities||||102,361|102,446|
|Total income||||160,790|113,426|
|Charitable<br>activities||||141,263|108,579|
|Net income and movement||in funds||19,527|4,847|
|Reconciliation|offunds:|||||
|Fund balances|at 1 January|2022||(33,798)|(38,645)|
|Fund balances|at 31December 2022|||(14,271)|(33,798)|





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||||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes||||f|||
|Fixed assets||||||||||||
|Tangible assets||||||||429||||
|Current assets||||||||||||
|Debtors|||||13|3,858|||6,000|||
|Investments|||||14|10,959|||1,725|||
|Cash at bank and||in|hand|||9,020|||3,640|||
|||||||23,837|||11,365|||
|Creditors:|amounts||falling due within|||||||||
|one year||||||38,537|||45,807|||
|Net current|liabilities|||||||(14,700)|||(34,442)|
|Total assets less||current||liabilities||||(14,271)|||(33,798)|
|The funds|ofthe|charity||||||||||
|Unrestricted|funds|||||||(14,271)|||(33,798)|
|||||||||(14,271)|||(33,798)|





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|4|Income from charitable|Income from charitable|Income from charitable|activities|activities|||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022|2021|
||Receivables|and|donations|||102,361|102,446|
|5|Expenditure|on charitable|||activities|||
|||||||2022|2021f|
||Direct costs|||||||
||Benevolent<br>Gifts|||||9,042|8,807|
||Grant funding<br>Governance|ofactivities||(see note 6)||2,400|2,441|
||Share ofsupport||and governance costs (see note 7)|||||
||Support|||||80,055|65,530|
|||||||49,766|31,801|
|||||||141,263|108,579|
||Analysis<br>by|fund||||||
||Unrestricted|funds||||141,263|108,5?9|
|6|Grants payable|||||||
|||||||2022|2022|
||Grants to individuals|||||2,400|2,441|





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|Support co|sts allocated|to activities||||
|---|---|---|---|---|---|
|||||2022|2021|
||||Basis ofallocation|||
|Depreciation|||100%|215|215|
|Advertising/Promotional|||100%|3,936|5,087|
|Insurances|||100%|2,249|1,558|
|Utilities|||100%|3,657|3,190|
|Repair and|maintenance||100%|408|711|
|Office Running<br>Cost|||100%|2,796|3,566|
|Travel and Motor Running||Cost|100%|14,777|9,872|
|Consultancy|Fee||100%|10,566|4,230|
|General Expenses|||100%|6,743|2,646|
|Bank Charges and Interest||Paid|100%|1,841|1,494|
|Rent and rates|||100%|32,867|32,961|
|Governance|costs||100%|49,766|31,801|
|||||129,821|97,331|
|||||2022|2021|
|Governance|costs comprise:|||||
|Staff costs||||45,872|28,274|
|Legal and professional||||1,386|1,247|
|Accountancy||||2,508|2,280|
|||||49,766|31,801|



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|2022|2021|
|---|---|
|Number|Number|





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|Employees||(Continued)|
|---|---|---|
|Employment<br>costs|2022|2021|
|Wages and salaries|42,066|27,445|
|Social security costs|3,362|829|
|Other pension costs|444||
||45,872|28,274|



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|11|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||||Fixtures,|
||||||fittings 8|
||||||equipment|
||Cost|||||
||At 1 January 2022||||859|
||At 31 December 2022||||859|
||Depreciation<br>and impairment|||||
||At 1 January 2022||||215|
||Depreciation<br>charged|in the year|||215|
||At 31 December 2022||||430|
||Carrying<br>amount|||||
||At 31 December 2022||||429|
||At 31 December 2021|||||
|12|Financial instruments|||||
|||||2022|2021|
||Carrying<br>amount offinancial assets|||||
||Instruments<br>measured|at fair value through|profit or loss|10,959|1,725|





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|13|Debtors|||||
|---|---|---|---|---|---|
||Amounts|falling due|within one year:|2022|2021f|
||Prepayments<br>and accrued income|||3,858|6,000|
|14|Current|asset investments||||
|||||2022|2021f|
||Unlisted|investments||10,959|1,725|
|15|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||f'||
||Other taxation and social security|||10,093|6,988|
||Other creditors|||28,357|36,539|
||Accruals|and deferred|income|87|2,280|
|||||38,537|45,807|



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|||At|1|January|Incoming|Resources|At 31|
|---|---|---|---|---|---|---|---|
|||||2022|resources|expended|December|
||||||||2022|
||||||||f.|
|General|funds|||(33,798)|160,790|(141,263)|(14,271)|
|Previous|year:|At|1|January|Incoming|Resources|At 31|
|||||2021|resources|expended|December|
||||||||2021|
|||||f.|||f.|
|General|funds|||(38,645)|113,426|(108,579)|(33,798)|



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