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|---|---|---|---|---|
|Reference and administrative||details ofthe Company,|its Trustees and advisers||
|Trustees' report||||2-8|
|Independent<br>auditor's|report|on the financial statements||9-12|
|Statement offinancial|activities||||
|Balance sheet||||14|
|Notes to the financial|statements|||15-27|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|2|2||
|Income from:||||||
|Donations<br>and|legacies:|||||
|Government|grants||11,590|11,590|162,892|
|Donations|||17,814|17,814|8,381|
|Charitable<br>activities||4|322,722|322,722|104,338|
|Other income||5|64,384|64,384|35,812|
|Total income|||416,510|416,510|309,423|
|Expenditure<br>on:||||||
|Raising funds|||241,623|241,623|224,995|
|Charitable<br>activities|||||50,000|
|Total expenditure|||241,623|2415623|274,995|
|Net movement|in funds||174,887|174,887|34,428|
|Reconciliation|offunds:|||||
|Total funds brought<br>forward|||110,620|110,620|78,192|
|Net movement|in funds||174,887|174,887|34,428|
|Total funds carried forward|||285,507|285,507|110,820|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022<br>6|2022<br>2|2021f|
|Donations|and gift aid received|17,814|17,814|6,381|
|Government|grants|11,590|11,590|162,892|
|||29,404|29,404|189,273|
|Total 2021||1'89,273|189,273||





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|||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|
|||||||2022<br>2|2022<br>6|2021f|
||Shop income|||||322,722|322,722|104,338|
||Total 2021|||||104,338|104,338||
|5.|Other incoming||resources||||||
|||||||Unrestricted|Total|Total|
|||||||funds|funds|funds|
|||||||2022|2022|2021|
|||||||2|2||
||Insurance|claims|received|||64,364|64,364|35,812|
||Total 2021|||||35,812|35,812||
|6.|Analysis|ofexpenditure||by expenditure|type||||



|||||Total|Total|
|---|---|---|---|---|---|
||||Total funds|funds|funds|
||||2022|2022|2021|
||||2|2||
|Shop running|costs|||||
|Staff costs|||122,519|122,519|122,881|
|Depreciation|||12,937|12,937|12,938|
|Other running|costs||106,167|106,167|89,178|
|Costs of raising funds|||241,623|241,623|224,995|
|Donation to The Friends ofthe Wisdom||Hospice Limited|||50,000|
|Total|||241,623|241,623|274,995|





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|||||Unrestricted|Totai|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022<br>2|2022<br>2|2021f|
||Donation to The Friends of the Wisdom||Hospice|Limited||50,000|
||Total 2021|||50,000|50,000||
|8.|Net income/(expenditure)||||||
||This is stated after charging:||||||
||||||2022f|2021f|
||Depreciation<br>oftangible fixed|assets:|||||
||-owned by the charity||||12,937|12,838|
|9.|Auditors'<br>remuneration||||||
||||||2022<br>2|2021f|
||Fees payable to the company's|auditor and its associates for the audit of|||||
||the company's<br>annual accounts||||2,575|1,825|





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||||2022|2021|
|---|---|---|---|---|
||||2||
|Wages and|salaries||113,297|113,667|
|Social security costs|||7,225|7,233|
|Contribution|to defined contribution|pension schemes|1,997|1,981|
||||122,519|122,881|



|2022|2021|
|---|---|
|No.|No.|



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|||Fixtures and|Leasehold||
|---|---|---|---|---|
|||fittings|costs|Total|
|||2|2|2|
|Cost or valuation|||||
|At 1 April 2021||113,714|8,596|122,310|
|At 31 March|2022|113,714|8,596|122,310|
|Depreciation|||||
|At 1 April 2021||53,434|55218|58,652|
|Charge for the year||12,078|859|12,937|
|At 31 March|2022|65,512|6,077|71,589|
|Net book value|||||
|At 31 March|2022|48,202|2,519|50,721|
|At31March|2021|60,280|3,378|63,658|
|Debtors|||||
||||2022f|2021f|
|Due within one year|||||
|Other debtors|||7,630|41,586|
|Prepayments|and accrued income||70,933|16,467|
||||78,563|58,053|



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|||||2022f|2021f|
|---|---|---|---|---|---|
|Amounts|due to The|Friends ofthe Wisdom|Hospice Limited||62,000|
|Trade creditors||||16,461|12,842|
|Amounts|owed to group undertakings|||685||
|Other creditors||||1,834|1,069|
|Accruals|and deferred|income||3,882|2,565|
|||||22,862|78,476|



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|Stateme|nt o|ffunds - current year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||31 March|
||||April 2021f|Income<br>2|Expenditure<br>2|2022<br>2|
|Unrestricted||funds|||||
|General|Funds - all funds||110,620|416,510|(241,623)|285,507|



|Statement<br>o|ffunds - prior year||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at||||31March|
|||1April 2020|Income|Expenditure|f|2021<br>f|
|Unrestricted|funds||||||
|General Funds - all funds||76,192|309,423|(274,995)||110,620|





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|Analysis|ofn|et assets between funds - current ye|ar||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
||||2022<br>2|2022f|
|Tangible|fixed|assets|50,721|50,721|
|Current|assets||257,648|257,648|
|Creditors|due|within one year|(22,862)|(22,862)|
|Total|||285,507|285,507|



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|Analysis|of n|et assets between funds - prior year|||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
||||2021f|2021|
|Tangible|fixed|assets|63,658|63,658|
|Current|assets||125,438|125,438|
|Creditors|due|within one year|(78,476)|(78,476)|
||||110,620|110,620|



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||||2022|2022|2021|
|---|---|---|---|---|---|
||||2|2||
|Amounts||payable:||||
|Within|1|year|70,500|70,500|70,500|
|Between||1 and 5years|177,104|177,104|211,188|
|After|more than 5years||41,146|41,146|77,563|
||||288,750|288,750|359,251|



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||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||2021<br>2|2021<br>f|
|Income from:|||||
|Donations|||169,273|169,273|
|Charitable<br>activities|||104,338|104,338|
|Other income|||35,812|35,812|
|Total income|||309,423|309,423|
|Expenditure<br>on:|||||
|Raising funds|||224,995|224,995|
|Charitable<br>activities: Donation to The Friends of the Wisdom||Hospice|||
|Limited|||50,000|50,000|
|Total expenditure|||274,995|274,995|
|Net expenditure<br>before other recognised|gains and losses||34,428|34,428|
|Total funds at 1 April 2020|||76,192|76,192|
|Total funds at 31 March 2021|||110,620|110,620|