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2022-03-31-accounts

Page
Chairman's
statement		 and Co-Founders report
Trustees'
report		 7-8
Statement oftrustees' responsibilities
Independent
examiner's
report		 10
Statement offinancial activities
Balance sheet 12
Notes to the financial statements 13-21

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
Notes 6 F 6
Income from:
Donations
and		 legacies 14,040 14,040 6,530 6,530
Charitable
activities		 159,439 159,439 110,911 110,911
Total income 14,040 159,439 173,479 6,530 110,911 117,441
~Ed i
Charitable
activities		 5 10,355 123,689 134,044 6,459 74,367 80,826
Net incoming resources
before transfers 3,685 35,750 39,435 71 36,544 36,615
Gross transfers between
funds 7,442 (7,442)
Net income for the year/
Net movement in funds 11,127 28,308 39,435 71 36,544 36,615
Fund balances at 1 April 2021 16,806 52,194 69,000 16,735 15,650 32,385
Fund balances at 31 March
2022 27,933 80,502 108,435 16,806 52,194 69,000

2022 2021
Notes 6
Fixed assets
Intangible assets 9 5,000
Tangible assets 10 1,628
6,628
Current assets
Cash at bank and in hand 115,032
Creditors: amounts falling due within
one year 11 (13,225) (445)
Net current assets 101,807 69,000
Total assets less current liabilities 108,435 69,000
Income funds
Restricted funds 13 80,502 52,194
Unrestricted
funds		 27,933 le,eoe
108,435 69,000

Unrestricted Unrestncted
funds funds
2022 2021
6
Donations and gifts 14,040 6,530
4 Charitable activities
Charitable Charitable
Income Income
2022 2021
f f
Grants received 159,439 110,911

Charitable Charitable
activities activities
2022 2021f
Staff costs 117,583 66,495
Depreciation and impairment 814
Advertising
and publicity		 1,704 250
Postage and stationery 382 171
Repairs and renewals 199 1,457
Subscriptions and training 1,797 51
Computer
costs		 3,550 624
Subscriptions 260 924
Meeting expenses 4,712 6,955
Insurance 812 540
Sundries 2,609
131,813 80,076
Share of support costs (see note 6) 774 133
Share ofgovernance costs (see note 6) 1,457 617
134,044 80,826
Analysis
by		 fund
Unrestricted funds 10,355 6,459
Restricted
funds		 123,689 74,367
134,044 80,826

Support costs
Support Governance 2022 Support Governance 2021
costs costs costs costs
6 f 6
Telephone 716 716 133 133
Bank charges 58 58
Accountancy 875 875 617 617
Payroll fees 582 582
774 1,457 2,231 133 617 750
Analysed between
Charitable activities 774 1,457 2,231 133 617 750

The average
monthly
number of employees
during th		 e year was:
2022 2021
Number Number
Employment
costs		 2022 2021
8 E
Wages and salaries 112,539 63,859
Social security costs 4,645 2,636
Other pension costs 399
117,583 66,495

Webeite
8
Cost
At 1 April 2021
Additions —separately acquired 5,000
At 31 March 2022 5,000
Amortisation
and impairment
At 1 April 2021 and 31 March 2022
Carrying amount
At 31 March 2022 5,000
At 31 March 2021

10 Tangible Tangible fixed assets fixed assets fixed assets fixed assets
ITequipment
8
Cost
Additions 2,442
At 31 March 2022 2,442
Depreciation
and impairment
Depreciation
charged		 in the year 814
At 31 March 2022 814
Carrying amount
At 31 March 2022 1,628
11 Creditors: amounts falling due within one year
2022 2021
Notes 8 f
Deferred income 12 12,505
Accruals and deferred income 720 445
13,225 445
12 Deferred income
2022 2021
F 8
Deferred income 12,505
Deferred income is included in the financial statements as follows:
2022 2021
8
Deferred income is included within:
Current liabilities 12,505
Movements
in the		 year:
Deferred income at 1 April 2021
Resources deferred in the year 12,505
Deferred income at 31 March 2022 12,505

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14 Analysis of net assets between funds
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022
f		 2022 2021
f		 2021
f		 2021f
Fund balances at 31
March 2022 are
represented by:
Intangible fixed assets 5,000 5,000
Tangible assets 1,628 1,628
Current assets/(liabilities) 21,305 80,502 101,807 16,806 52,194 69,000
27,933 80,502 108,435 16,806 52,194 69,000