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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||full de|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|||6||6|6|
|Income from:|||||||||
|Donations<br>and|legacies||1,078||1,078|15,689||15,689|
|Charitable<br>actlvhies|||176,366|300,000|476,366|155,547|290,999|446,546|
|Total income|||177,464|300,000|477,464|171,236|290,999|462,235|
|Charnable<br>acbvrbes|||191,747|300,000|491,747|119,832|290,999|410,831|
|Net (expenditure)/income||for the|||||||
|year/|||||||||
|Net movement|In funds||(14283)||(14,283)|51,404||51,404|
|Fund balances|at 1 Apnl|2021|41,582||41,582|(9,822)||(9,822)|
|Fund balances|at 31 March 2022||||||||
||||27,299||27,299|41,582||41,582|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Notes|6||6|
|Current assets||||||||
|Debtors|||||62,447||124,594|
|Cash at bank and|in|hand|||27,125||7,161|
||||||89,572||131,755|
|Creditors: amounts||faglng due within|one|||||
|year|||||j62,273)||(90,173)|
|Net current assets||||||27,299||
|Income funds||||||||
|Unrestncted<br>funds||||||27,299||
|||||||27,299||













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|3|Donations|and legacies|||(Continued)|
|---|---|---|---|---|---|
||Donations|snd gifts||||
||Local fundraising|||290||
|||||290||
||Grants receivable for core activities|||||
||Coranavirus|Job Retention|Scheme|788|15,249|
|||||788|15,249|
|4|Charitable|activities||||
|||||2022|2021|
|||||6|f|
||Chantable<br>achvrhes|||476,386||
||Analysis<br>by|fund||||
||Unrestncted|funds||176,386|155,547|
||Restncted<br>funds|||300,000|290,999|
|||||476,386||





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|||2022f|2021<br>f|
|---|---|---|---|
|Staff costs||416,848|308,170|
|Insurance||3,995|3,097|
|Repairs,<br>utnewdls|dlld nldlllunldllt. e|11,250|4,829|
|Utilities and telecommunications||6,788|7,649|
|Legal and professional||649|383|
|Bank charges||851|368|
|Office costs||17,682|44,247|
|Rent and rates||27,077|24,102|
|Bad debt wrne off||(1,019)|9,886|
|Miscellaneous<br>costs||7,620|8,100|
|||491,747|410,831|
|Analysts<br>by fund||||
|Unrestncted<br>funds||191,747||
|Restncted<br>funds||300,000||
|||491,747||
|For the year ended 31 March 2021||||
|Unrestncted<br>funds|||119,832|
|Restricted<br>funds|||290,999|
||||410,831|






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|7|Employees|||||||||(Continued)|
|---|---|---|---|---|---|---|---|---|---|---|
||Employment||costs||||||2022|2021|
||||||||||6|8|
||Wages and salaries||||||||382,931|277,667|
||Soaal secunty||costs||||||27,411|19,000|
||Other pension||costs||||||6,506|11,503|
||||||||||416,848|308,170|
||There were no employees|||||whose annual|remunerauon|was more than 660,000.|||
|8|Debtors||||||||||
||||||||||2022|2021|
||Amounts<br>fag|lng due||within one year:|||||6|6|
||Trade debtors|||||||||33,721|
||Amount<br>owed||by parent||undertaking|||||15,242|
||Other debtors||||||||2,043|69,381|
||Prepayments|and accrued||||income|||6,356|6,250|
||||||||||62,447|124,594|
|9|Creditors: amounts|||faglng due within|||one year||||
||||||||||2022|2021|
||||||||||k|E|
||Other taxation||and somal|||secunty|||6,848|4,785|
||Trade creditors||||||||3,659|6.451|
||Amount<br>owed||to parent||undertaking||||12,515||
||Amounts<br>owed||to fellow||group undertakings||||3,311|37,792|
||Other creditors||||||||1,714|6,178|
||Accruals and|deferred||incorhe|||||34,226|34,967|
||||||||||62,273|90,173|





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