2022-03-31-accounts

Trustees' Report		2 to 3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7to 13

						Unrestricted	Total
						funds	2022
					Note
Income and Endowments			from:
Donations and legacies						765,304	765,304
Investment income						2	2
Other income						2,300	2,300
Total income						767,606	767,606
Expenditure on: Charitable activities					4	~868,067)	868,067
Total expenditure						~868,067	868,067
Net expenditure						~100,461	100,461
Net movement in funds						(100,461)	(100,461)
ReconciHation of	funds
Total funds brought		forward				154,259	154,259
Total funds carried		forward				53,798	53,798
						Unrestricted	Total
						funds	2021
					Note
Income and Endowments			from:
Donations and legacies						857,530	857,530
Investment income						16	16
Other income						55,583	55,583
Total income						913,129	913,129
Expenditure on: Charitable activities					4	~861,968	861,968
Total expenditure						~861,968	861,968
Net income						51,161	51,161
Net movement in funds						51,161	51,161
ReconciHation offunds
Total funds brought		forward				103,098	103,098
Total funds carried	forward					154,259	154,259
All ofthe charity's	activities		derive &om continuing	operations	during the above two periods.

		Balance Sheet as at	31 March 2022
				2022	2021
			Note
Fixed assets
Tangible assets				44,733	31,683
Current assets
Debtors				33,100	33,271
Cash at bank	and in hand			4,606	106609
				37,706	139,880
Creditors: Amounts		falling due within one year	10	PS;6'41)	(17,304
Net current	assets			9,065	122,576
Net assets				53798	154259
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			53,798	154,259
Total funds				53 798	154,259

Grants, including	capital grants;
Grants &om other charities
Total for 2022
Total for 2021
3 Investment income
Interest receivable	and similar income;
Interest receivable on bank deposits
Total for 2022
Total for 2021

Support	costs allo	cated to	charitable activities
						Other
				Information	Administration	support	Total
				technology	costs	costs	funds
			Basis ofallocation			f,
Telephone	and fax		A		10,369		10,369
Computer	sofbvare	and
maintenance				5,765			5,765
Printing, postage and
stationery			A		4,255		4,255
Accountancy fees			A			6,262	6,262
Depreciation			A			14,567	14,567
Total for	2022			5,765	14,624	20,829	41,218
Total for	2021			2,431	13,255	17,865	33,331

7 Staffcosts
The aggregate payroll costs were as follows:
	2022	2021
Staffcosts during the year were:
Wages and salaries	425,354	398,699
Social security costs	38,934	36,605
Pension costs	8,519	7,781
Other staff costs	10,073	8,084
	482,880	451,169

charity during the year expressed as full time equivale	nts was as follows:
	2022	2021
	No	No
Number ofstaff	13	12
8 Tangible fixed assets
	Furniture and
	equipment	Total
Cost
At 1 April 2021	45,365	45,365
Additions	27,618	27,618
At 31March 2022	72,983	72,983
Depreciation
At 1 April 2021	13,682	13,682
Charge for the year	14,568	14,568
At 31March 2022	28,250	28,250
Net book value
At 31March 2022	44,733	44,733
At 31March 2021	31,683	31,683
9 Debtors
	2022	2021
Other debtors	33,100	33,271

10 Creditors: amounts falling due within one year
	2022	2021
Trade creditors	360	1,494
Other taxation and social security	24,949	12,593
Other creditors	1,632	1,517
Accruals	1,700	1,700
	28,641	17,304

12 Analysis ofnet assets betvveen funds
	Unrestricted	Total funds at
	funds	31March
	General	2022
Tangible fixed assets	44,733	44,733
Current assets	37,706	37,706
Current liabilities	28,641	28,641
Total net assets	53,798	53,798