|Contents||
|---|---|
|Trustees Annual report for the year ending 31"March 2022.||
|Reference and Administrative<br>Information||
|ACHIEVEMENTS<br>AND PERFORMANCE.||
|FINANCIAL REVIEW..||
|Independent<br>Examiner's Report..|.10|
|Receipts and Payments<br>Accounts.||
|Statement ofAssets and Liabilities. ..|...12|





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|RECEIPTS AND PAYMENTS FOR THE PERIOD|RECEIPTS AND PAYMENTS FOR THE PERIOD|ENDED 31March 2022||||
|---|---|---|---|---|---|
||||Restricted|Total|Total|
||||Funds|Mar-22|Mar-21|
|Receipts||Note||||
|Donations<br>and grants|||94,204|94,204|114,428|
|Total receipts|||94,204|94,204|114428|
|Payments||||||
|Audit and accountancy|||414|414|525|
|Bank charges|||30|30||
|Computer<br>hardware<br>and software expenses|||1,108|1,108|6,885|
|Events and fund raising|||600|600|1,000|
|Facilities hire|||6,092|6,092|1,440|
|Grants expenditure|||||2,270|
|insurance|||611|611||
|Learning materials<br>and|photocopying||1,541|1,541|648|
|Legal and professional|fees||3,865|3,865|2,983|
|Postage, printing<br>and stationery|||256|256|482|
|Publicity and web development|||350|350|1,906|
|Rent, rates, heating and|lighting||4,865|4,865|5,093|
|Repairs and renewals|||||3,664|
|Staff recruitment|||||33|
|Staff training and welfare|||1,650|1,650|998|
|Subscriptions|||808|808|158|
|Telephone<br>and internet|||1,333|1333|594|
|Travel and subsistence|||3,161|3,161|595|
|Volunteer's<br>costs|||1,900|1,900|2,950|
|Wages and<br>Nl|||45,748|45,748|33,523|
|Total payments|||74,332|74,332|65,747|
|Surplus/(deficit)|||19,871|19,871|48,681|
|Total funds brought forward|||98,822|98,822|50,141|
|Total funds carried forward|||118,693|118,693|98,822|





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||Mar-22|Mar-21|
|---|---|---|
||E|E|
|Monetary Assets|||
|HSBC|118,693|50,141|
|Petty Cash|||
|Total monetary assets|118,693|50,141|
|Uabllitles|||
|Net assets|118,693|50,141|





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||||||||Mar-22|Mar-21|
|---|---|---|---|---|---|---|---|---|
|Anti Tribalism|Movement||(ATM)|||||14,000|
|Barnados|||||||6,793|16,720|
|BBCChildren|in Need||||||44,377|32,185|
|Citizens<br>UK||||||||3,000|
|Covid 19Grants|||||||5,000|18,000|
|General donations<br>and sundry||||income|||4,761|1,496|
|Leicester City|Council Parenting|||Programme|||5,000||
|Leicestershire|and Rutland||Community||Foundation|||9,177|
|l.eicestershire|Voluntary|Reaching People|||||10,806||
|Positive Youth|Foundation||||||7,500||
|The Vichai Srivaddhanaprabha||||Foundation||(LCFC)||15,000|
|Violent Reduction<br>Network|||||||9,966|4,850|
||||||||94,204|114,428|