2021-05-31-accounts

CONTENTS
	Page
Reference and administrative details ofthe charity, Its trustees and advisers
Trustees' report
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes tothe fina ncial statements	7-11

				Unrestricted	Restricted	Total		Total
				Funds	Funds	Funds		Funds
				2021	2021	2021		2020
			Note	6	8	5		6
Income from
Donations and legacies				38,411	24,053	62,464		35,205
Total Income				38,411	24,053	62,464		35,205
Expenditure on:
Charitable Acbv'mes				35,780	21,881	57,661		51,312
Raising funds				7,769		7,769		5,360
Total Expenditure				43,549	22~1	65,430		56,672
Net Incomef(Expenditure)		before other
recognised gains and losses)				5,138	2,172	2,966	-	21,467
Net movement in funds				5,138	2,172	2,966	-	21,467
ReconcNation offunds
Total Funds brought	forward			11,687	2,125	13,812		35,279
Total Funds cardied	forward			6,549	4,297	10,846		13,812

				Unrestricted	Unrestricted	Restricted
				funds		funds	Total funds	Total funds
				2021		2021	2021	2020
Donations	-General funds				24,602		24,602	26,830
Grants					13,809	24,053	37,862	8,375
Total donations			and legacies		38,411	24,053	62,464	35,205
3.Direct Costs
							Total	Total
							2021	2020
							E	E
TOD Project costs								11,455
Subcontractor		cost					21,054	12,317
DBSchecks							1,185	483
Volunteer &staff expenses								317
Staff recruitment								876
Wages and	salaries						18,974	13,285
National Insurance							1,854	1,286
Pension Cost							451	290
							43,518	40,309
4.Support	costs
							Total	Total
							2021	2020
							E	E
Office costs							6,709	4,473
Credit card	charges						2,138	1,529
Legal and professional
							8,847	6,002
5.Governance		Costs
							Total	Total
							2021	2020
							E	E
Accounting	Fees						900	860
Salaries and wages (incl Nl &pension)							4,729	4,141
							5,629	5,001
Salary and	wage		allocations	is based on %time spent by staff on each	activity
6.Raising Funds							Total	Total
							2021	2020
							E	E
Salaries and wages (incl Nl &pension)							7,769	5,360
							7,769	5,360

								Staff Costs	Other costs	Total	Total
								2021	2021	2021	2020
								E	E	E
Expenditure	on		raising voluntary		income						5,360
Costs of raising			funds
		Charitable
Direct costs -			activitie					21,279	31,086	52,365
Expenditure on			Governance								5,001
								21,279	31,036	52,365	10,361
LStaff costs										TOtal	Tatal
										2021	2020
										E	E
Salaries and wages										30,118	21,778
Social security		costs								2,943	2,109
Pension Costs (defined contribution						scheme)				716	475
Total										33,777	24,362
Salary and wage allocations				isbased		on 5(	times spent by	staff on each activity
			Fundraising					23%
			Governance					14SS
			Charitable	Activities				63SS
The average	number ofpersons				employed		by the charity	during the year was;
										2021	2020

12.Cr	editors and Accruals
		Total		Total
		2021		2020
		6
Other	creditors		300
Total			3DD

							Fund balances
			Fund brought	balances forward	Income	Expenditure	carried forward
Unrestricted		Funds
		Generalfunds		11,687	38,411	43,549	6,549
Restricted	Funds
		AIIFunds		2,125	24,053	21,881	4,297
				13,812	62,464	65,430	10,846

						Fund balances
			Fund balances broughtforward	Income	Expenditure	carried forward
Unrestricted		Funds
		Generalfunds	35,279	27,830	51,422	11,687
Restricted	Funds
		Ag Funds		7,375	5,250	2,125
			35,279	35,205	56,672	13,812