# ## ## ## ## ## ## ## ## ||||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|| ## ## |I-
IY0
0-
tLD
V)
UJ
Ci
0
M
Ci6X
c(
LU
CI
UJ
tO
X0
tO
UJ0|CI
UJDZ
Z
CIO
If/II-Z
UJZ
UJ
I-
GE
Io
cl
OZ
GEZ
UJZI-0I-
N
UlI-0Z|D(f
O
UI
CI
UI
CI
UI
CI
U.|ID'0
C
4'0
Ql0
I/I
Gl
EY|Vt
Ql
M0n.
DL0
IE0eO.
I/I
0
Vl
C00
Yl
lu
Gf
hl0
Gl
Vl
0
(U
0
0
N
~t0L
Gt
tU
16
~t0
~ln.
JC0L
QUL
3
0
Qt
OlL
N
GL
E00
N
C
e0
VJe
e'0
0
L'
EG
0e
0
ul0C
e
E00C
e|N'0
L
E
Gl
Ul
Vt
C
C
Ql
E
O|Cll
u(IL
GI
Yl
ID
4
4t
N0
4t
0
N
UlC
E0
0
O
N
Ql
IL
Ut
L
E
Ell
Ql
OL
lu
(4
Ul|U5
0
tl N
'4
W
4l'0
L
CtD.
t(
4I
N
4t
\I
30
N4I
4l
N0
Cu
'0 4t
4I
r
Iu
4I
ul 4l
4I(I30
Nlt
0
Cu6N
(L
4&|C
ID
Ct
40
'Cl
I
CD
&0
I
0
&0
Ct
ID
CD
ID
Ol
00
e
EU
16L
(6
tDot
Uf
h
E
Gl
0
VJ
Z
Z|0
0
0
0
CE(
LE
VlC
8
L
a
ED
Z
Z
0|QD
(0
Dl
CE(
Ol
I
(Ef
0
QD
&0
QD
&0
Gl
/E
&4
m
oi-ntL
JD
UJ
E c
Gf 0
0
Gl0
UJ
(/Ie
m
E eZ
GU 0|0
CD 0
ln 0
0 00
GU 0
ID 0
Ne
C c-
C-
C-
Vt
C
tm
(6
ht0
Ol—
(6
00|Ct
I/O|Ot
0
N
0
E
~t
O
0
E
L
Vl
Gl
Gl
Ol cc
GlOl
E
Gf
m
cm
0 E
c 0
e
C
Gle
N
M
tU .=
C JD
0
Gl
I/I
N
e
N
0 e
O. M
e
IU 0
(4e
Vl
E e
tD C
N
Ol
Ql .—
L
'E
GlO
Vl
QL
e
tv
N0
e
IU
0
O
e
0
3
Qte
03 c
0 C
&,e
h
Ql
c n.
00
e c
(6
m
Gl C0
Qt
c 0
ol
ID
Gf
&4
Gt
ol
QtN
0 0
hc
O 0
e
Qt
N0
0 E
C
Gl
Cu
e—
/E
tD
Gu 0
16 0
0
GL
E E
&6 '
0 0
(D
m
Z P
z h|6!e
IUe
/E
VlC00L
e
C
/E
Ce
6!
GL
6!0
Ce
E
Gfe
16
Gf
0n.
DL
Netl
0
DL0
tU
0e
e
Zl
tUCe0
16e
e0e
e
E
tGO.e
/2
NC00L
VJ
Z|Ql
0
0
Gl
M
Ot
C
(U
'tl
IU
Vt
C4!
lu0
0n.n.
M
h
0
ut0
e
'Ul
0
GL0
Ne
VJ
C
Vt
IU0en.
M
e
'p0
M
QU
(6
ID0
ID0
0
h.0
C
m
QU
IU
VJ
Gl
VJ
~tot
tl
E
tD0
0
D
e|e
Ql
3
0
m|Iu
tu00
OtEC
(6
6!
0
O0
0
CU
Ol
(6
M
CU0!
LU
0
Gf0
(U
&6
Ql|Gt
Gl
QtO.
tU
(6
(D
0
IQ
L
QtO
Vl0
0n.n.
IV
Gl
0
Vl'6
QGE
&6
Qt
Ql
0
h.0
Ne
Vl
hC
Vt
&6
U
Gl(1.
Vt
&6
'p0
lu0
Ol
C
&6
Gt0
e0
0
DL0
C
Gf
h!
6!
N
Ne
C
Vl
6!
tl!
C|Ne0C
tGE
I/I
Gl
0
Ql
(6
L
Gt
Gt
ut
Gt
0
0
Qt0
e
C0e
(6
0
Ql
Ol
Gf
CG
Ql0
2
Qt
VJ
Qt
Ol
Gl
tU
0n.
CL
(D
VJ
N
QtL
N
(D
tU
0e
0
tU
0
Ql
e
(6
Ql0
Vl
Gl e0
"2
O
E v
Vt C
IU '
3 E'0
Gl
tU0
QU C
EU
2'ILZ
I/t
0
C
m 0
C
m
IU 0| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ## ## |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|