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





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|||||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<br>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<br>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|








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|||||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<br>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|





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|||||||||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<br>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|



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



||||||||Fund balances|
|---|---|---|---|---|---|---|---|
||||Fund <br>brought|balances<br>forward|Income|Expenditure|carried<br>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<br>broughtforward|Income|Expenditure|carried<br>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|