2021-12-31-accounts

	**Page (s) **
**Charity information **
**Trustees' annual report **	1-7
**Statement of directors' responsibilities **	8-9
**Independent examiner's report **	10-11
Funds statements:-
Statementoffinancialactivities	12
Movementsinfunds	13
Incomeandexpenditureaccount	14
**Balance sheet **	15
**Notesto the accounts **	16-25

	**2021 **	**2020 **
	£	£
**Net income **	(97,801)	218,163
Unrestrictedrevenuefundsavailablefor thegeneralpurposesofthe charity	21,447	21,840
Restrictedrevenuefunds	165,885	283,916
	--
**Total funds **	187,332	305,756

Notes	Notes	Current_year **Unrestricted **	Current year **Restricted **	**Current year **	Prior year **Total **
		funds	**funds **	Total funds	**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
**Income **
Donations andgrant	15	17,805	160,650	**178,455 **	366,999
**Expenditure on: **
Charitableactivities		18,198	258,058	**276,256 **	148,836
**Total expenditure **	19	**18,198 **	**258,058 **	**276,256 **	**148,836 **
**Net income for the year **		**(393) **	**(97,408) **	**(97,801) **	**218,163 **
**Net movement in funds **		**(393) **	**(97,408) **	**(97,801) **	**218,163 **
**Reconciliation of funds: **
**Total funds brought forward **		21,840	283,916	**305,756 **	87,593
Adjustmentagainstreserve			(20,623)	**(20,623) **
**Total funds carried forward **		**21,447 **	**165,885 **	**187,332 **	**305,756 **

**for charity use:- **
	**2021 **	**2020 **
	£	£
Fundsgeneratedinthe yearasdetailedintheSOFA	(97,801)	218,163
Resources appliedonfunctionalfixed assets	(2,638)	(8,668)
**Net resources available tofund charitable activities **	**(100,439) **	**209,495 **

**Revenue accumulated funds **
	**Unrestricted **	**Restricted **	**Total **	**Last year **
	funds	**funds **	**funds **	**Total funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Accumulatedfundsbroughtforward	21,840	283,916	**305,756 **	87,593
Recognised gainsandlosses	(393)	(97,408)	**(97,801) **	218,163
	**21,447 **	**186,508 **	**207,955 **	305,756
Adjustmentagainstreserve		(20,623)	**(20,623) **
**Closingrevenue funds **	**21,447 **	**165,885 **	**187,332 **	**305,756 **
**Summary of funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
**Designated funds **
	**2021 **	**2021 **	**2021 **	2020
	£	£	£	£
Revenueaccumulatedfunds	21,447	165,885	**187,332 **	305,756

	**2021 **	**2020 **
	£	£
Income
Incomefromoperations	178,455	366,999
**Gross income in the year before exceptional items **	**178,455 **	**366,999 **
Gross income in the year including exceptional items	**178,455 **	**366,999 **
Expenditure
Charitableexpenditure,excludingdepreciationandamortisation	237,818	111,176
Depreciationand amortisation	37,688	37,160
Governancecosts	750	500
**Total expenditure in the year **	**276,256 **	**148,836 **
**Net income before tax in thefinancial year **	**(97,801) **	**218,163 **
Taxonsurplus onordinaryactivities
**Net income after tax in the financial year **	**(97,801) **	**218,163 **
**Retained surplus/deficit for thefinancial year **	**(97,801) **	**218,163 **
Allactivitiesderivefromcontinuingoperations.

	Notes		**2021 **		**2020 **	**2020 **
			£			£
**Fixed assets **
Land&building	8		95,886		127,848
Tangibleassets	9		12,102		15,190
					---
**Total fixed assets **			107,988		143,038
**Current assets **
Debtors	10	15,000		15,000
Cashalbankandin hand		66,350		149,474
				---
**Total current assets **		81,350		164,474
Creditors: amounts falling due **within one year **	11	(2,006)		..(1,756)
**Net current assets **			79,344		162,718
					---
**The total netassets of the charity **			**187,332 **		305,756
**The total net assets of the charity **	**are funded **
**by the funds of the charity, as follows:- **
**Restricted funds **
Restrictedrevenuefunds	13		165,885		283,916
**Unrestricted funds **
Unrestrictedrevenuefunds	13		21,447		21,840
**Total charity funds **			**187,332 **		**305,756 **

**Net surplus before tax in thefinancial year **
	**2021 **	**2020 **
	£	£
Thenetsurplusbeforetaxinthefinancialyearis stated after charging:-
Depreciationofownedfixed assets	5,726	5,198
Depreciationofbuilding	31,962	31,962
	**37,688 **	**37,160 **

	Salary costs			**2021 **	**2020 **
				£	£
	Gross salariesexcludingtrusteesandkeymanagementpersonnel			70,355	36,648
	Employer'sNationalInsuranceforallstaff			1,299
	**Total salaries, wages andrelated costs **			**71,654 **	**36,648 **
7	**Building **			**Total of **	**Total of **
			**At **	**valuation **	**valuation **
		**At cost **	**valuation **	**and cost **	**and cost **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
	At1January 2021	159,810		159,810	159,810
	Addition
	**At 31 December 2021 **	**159,810 **		**159,810 **	**159,810 **
	Depreciation
	At1January 2021	31,962		31,962	31,962
	Chargefortheyear	31,962		31,962
	**At 31 December 2021 **	63,924		**63,924 **	31,962
	Net book value	95,886		**95,886 **	**127,848 **

8	**Tangiblefixed assets **
		**Office and **
		**project **	**Furniture **	**Motor **
		**equipment **	and fittings	**vehicles **	**Total **
		£	£	£	£
	**Cost **
	At1January 2021	18,885	4,083	3,023	25,991
	Additions	1,315	1,323		2,638
	**At 31 December 2021 **	**20,200 **	**5,406 **	**3,023 **	**28,629 **
	**Depreciation **
	At1January2021	8,442	1,755	604	10,801
	Chargeforthe year	4,040	1,081	605	5,726
	**At 31 December 2021 **	**12,482 **	**2,836 **	**1,209 **	**16,527 **
	**Net book value **
	**At 31 December 2021 **	**7,718 **	**2,570 **	**1,814 **	**12,102 **
	**At 31 December 2020 **	**10,443 **	**2,328 **	**2,419 **	**15,190 **
9	**Debtors **			**2021 **	**2020 **
				£	£
	Lease deposit			15,000	15,000
**10 **	**Creditors: amounts falling duewithin one year **			**2021 **	**2020 **
				£	£
	Accruals			750	500
	Othercreditors			1,256	1,256
				**2,006 **	**1,756 **
**11 **	**Income and expenditure account summary **			**2021 **	**2020 **
				£	£
	**At1 January 2021 **			305,756	87,593
	Surplusaftertaxfortheyear			(97,801)	218,163
	Adjustmentagainstreserve			(20,623)
	**At 31 December 2021 **			187,332	**305,756 **

12	Particularsofhowparticularfundsarerepresentedbyassetsandliabilities	Particularsofhowparticularfundsarerepresentedbyassetsandliabilities	Particularsofhowparticularfundsarerepresentedbyassetsandliabilities
	At31December2021	UnrestrictedDesignated		Restricted	Total
		funds	funds	funds	funds
		£	£	£	£
	Building			95,886	95,886
	Tangiblefixed assets	12,102			12,102
	Currentassets	11,351		69,999	81,350
	Currentliabilities	(2,006)			(2,006)
		--
		21,447		165,885	187,332
	At1January 2021	UnrestrictedDesignated		Restricted	Total
		funds	funds	funds	funds
		£	£	£	£
	Building			127,848	127,848
	Tangiblefixed assets	15,190			15,190
	Currentassets	8,406		156,068	164,474
	Currentliabilities	(1,756)			(1,756)
		-
		21,840		283,916	305,756

13	Change intotalfundsovertheyearasshowninNote12,analysed byindividualfunds	Change intotalfundsovertheyearasshowninNote12,analysed byindividualfunds	Change intotalfundsovertheyearasshowninNote12,analysed byindividualfunds	Change intotalfundsovertheyearasshowninNote12,analysed byindividualfunds
		Funds			Funds
		brought	Movement	Adjustment	carried
		forward	infundsin	infundsin	forwardto
		from2020	2021	2021	2022
		£	£	£	£
	_Unrestricted and designated funds:- _
	Unrestrictedrevenuefunds	21,840	(393)		21,447
	Total unrestrictedand designatedfunds	21,840	(393)	-----	21,447
	_Restricted funds:- _
	Restrictedrevenuefunds	283,916	(97,408)	(20,623)	165,885
	Totalrestrictedfunds	283,916	(97,408)	(20,623)	165,885
	Totalcharityfunds	305,756	(97,801)	(20,623)	187,332

**14 **	**Analysisof movements in funds over the year as shown in Note 13 **	**Analysisof movements in funds over the year as shown in Note 13 **	**Analysisof movements in funds over the year as shown in Note 13 **
		**Income Expenditure **		**Other gains **	**Moveme~ **
				&**losses **	**in funds **
		**2021 **	**2021 **	**2021 **	**2021 **
		£	£	£	£
	Unrestricted and designated funds:-
	Unrestrictedrevenuefunds	17,805	(18,198)		**(393) **
	Restricted funds:-
	Restrictedrevenuefunds	160,650	(258,058)		**(97,408) **
		**178,455 **	**(276,256) **		**(97,801) **

**Donations and grants **
	**Current year **	**Current year **	**Current year **	**Prior year **
	Unrestricted	**Restricted **	**Total **	**Total **
	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**Donations andgifts from individuals **
Smalldonationsindividuallyless than£1000	17,805		**17,805 **	40,706
				---
Total donationsand giftsfrom individuals	**17,805 **		17,805	**40,706 **
	-
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total **
	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**Revenue grants and donationsfrom **
**non public bodies **
Donationsfromcorporateorganisations		160,650	**160,650 **	326,293
**Total private sector revenue grants **		**160,650 **	**160,650 **	**326,293 **
**Total donationsand grant **	17,805	**160,650 **	**178,455 **	**366,999 **

	**Current year **	**Current year **	**Current year **	**Prior year **
	Unrestricted	**Restricted **	**Total **	**Total **
	**funds **	**funds **	funds	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Grosswagesandsalaries-charitable activities		70,355	**70,355 **	**36,648 **
Employers'NI-charitable activities		1,299	**1,299 **
Employers'pension		1,797	**1,797 **
Travelandsubsistence-charitable activities		6,376	**6,376 **	**836 **
Welfare	1,000		1,000	**330 **
Training		1,250	**1,250 **	**8,345 **
Projects		9,783	9,783	**8,363 **
**Total direct spending **	1,000	**90,860 **	**91,860 **	54,522

**Support costs for charitable activities **
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total **
	funds	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**_Premises _expenses **
Rent		30,000	**30,000 **	**39,400 **
Service chargespayable		22,526	**22,526 **
Lightheatandpower	1,569	6,276	**7,845 **	**1,127 **
Cleaning andwastemanagement	2,710	10,839	**13,549 **	**1,121 **
Premisesrepairs,renewalsand maintenance		11,562	11,562
Businessrate	270		**270 **
Propertyinsurance		1,566	**1,566 **	**530 **
Securitycontrols	709		709
Administrative overheads
Telephone,faxandinternet	2,038		**2,038 **	**1,378 **
Stationeryandprinting	1,520		1,520	**2,056 **
Officeexpenses		17,971	**17,971 **	2,602
Subscriptionsto periodicals	395		**395 **
Softwarelicencesandexpenses				674
Advertising andmarketing	740		**740 **	**514 **
Sundry expenses	6,497		6,497	**1,635 **
Equipment,repairs,expenses andmaintenance				3,655
**Volunteer costs **
Volunteerexpenses		1,565	1,565
**Professional fees paid to advisors other than **
**theauditor orexaminer **
Consultancyfees		22,696	**22,696 **	**1,962 **
Managementfees		4,509	4,509
Depreciation&amortisation		37,688	**37,688 **	**37,160 **
				---
**Total support costs **	**16,448 **	**167,198 **	**183,646 **	**93,814 **

	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021	2020
	£	£	£	£
Independentexaminer'sfees	750		750	500
Totalgovernancecosts	750		750	500

Totalcharitableexpenditure
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021	2020
	£	£	£	£
Totaldirect spending	1,000	90,860	91,860	54,522
Totalsupport costs	16,448	167,198	183,646	93,814
Totalgovernance costs	750		750	500
Totalcharitableexpenditure	18,198	258,058	276,256	~836
	Prioryear	Prioryear	Prioryear
	Unrestricted	Restricted	Total
_Prior year _	funds	funds	funds
	2020	2020	2020
	£	£	£
Totaldirectspending	7,660	46,862	54,522
Totalsupport costs	20,843	72,971	93,814
Totalgovernance costs	500		500
Totalcharitableexpenditure	29,003	119,833	148,836