2022-12-31-accounts

		PAGE
Charity information
Trustees Report		3-7
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet		10
Notes to the Financial Statements		11 - 15

					2022	2021
		Notes	Restricted	Unrestricted	Total	Total
						K
Income From:
Donations and Legacies		4	13,568.65	83,050.49	96,619.14	81,755.81
Other Income			0.00	0.00	0.00	0.00
Total Income			13,568.65	83,050.49	96,619.14	81,755.81
Expenditure on:
Charitable Activities		5	14,554.77	100,290.26	114,845.03	84,729.37
Fund Raising Activities			0.00	0.00	0.00	000
Total Expenditure			14,554.77	100,290.26	114,845.03	&4,729.37
Net Income			-986.12	-'I7,23$.77	-18,225.89	-2,973.56
Net Movement In	Funds Before Transfers		-986.12	-17,239.77	-18,225.89	-2,973,56
Transfers between	Funds		0.00	0.00	0.00	0.00
Net Movement In	Funds After Transfers		-986.12	-17,239.77	-18,225.89	-2,$73.56
Total Funds Brought Forward			1,408.55	47,5'l2.10	48,920.65	51,&94.21
Total Funds Carried Forward		10	422.43	M,272,33	30,694.7B	4$9QQ e5

2.6	Cash and	cash	equivalents
	Cash and cash equivalents			in the	balance sheet comprise		cash at bank	and in hand.
							2022	2021
3.0	Net Movement		in Funds
	The net movement		in funds forthe year		is stated after	charging:
	Depreciation	and other amounts		written	offfixed assets:
	Owned assets						993,97	993.97
	Independent	examiners fees					660.00	660.00
4.0	Donations	and	Legacies
					Restricted	Unrestricted	Total	Total
					2022	2022	2022	2021
	Regular giving's and other offerings				0.00	66,273.90	66,273.90	62,25S.00
	Contributions	to Events			0.00	733,95	733.95	0.00
	Grants and	Project income			13,318.65	518.62	13,S37.27	4,270.00
	Tax Recoverable				250.00	15,524.02	15,774,02	15,227.81
					13,568.65	83,050.49	96,619.14	81,755.81
5.0	Charitable	Activities
					Restricted	Unrestricted	Total	Total
					2022	2022	2022	2021
							K
	Employment	Costs			1,178.96	60,115.68	61,294.64	54,074.62
	Youth Programmes				0.00	10,620.41	10,620.41	8,133,70
	Outreach				0.00	6,319.87	6,319.87	2,959.69
	Training				0	574.00	574.00	1,305.20
	Project Events				11,750	562.00	12,312.18	0.00
	Equipment Purchased				0	3,623.57	3,623.57	1,787.19
	Premises Rental				0	5,190.00	5,190.00	3,618.75
	Legal &Professional		Costs		0	660.00	660.00	520.00
	Subscription				0	2,071,55	2,071.55	1,028.90
	Donations				1,625.63	7,167.65	8,793.28	9,450.03
	Insurance				0.00	647.39	647.39	578.29
	Depreciation				0.00	993.97	993.97	993.97
	Other				0.00	1,744,17	1,744.17	279.03
					14,554.77	100,290.26	114,845.03	84,729.37

6.0	Fixed Assets	- Tangible	- Tangible
				IT	Total
			EquIpment	Equipment	Assets
			K		K
	Cost
	At 1 January 2022		2,810.74	1,165.13	3,975.87
	Additions		0.00	0.00	0.00
	Disposals		0.00	0.00	0.00
	At 31 December	2022	2,810.74	1,165.13	3,975.87
	Depreciation
	At 1 January 2022		1,405.38	582.56	1.987.94
	Charge for the year		702.69	291.28	993.97
	Disposals		0.00	0.00	0.00
	At 31 December	2022	2,108.07	873.84	2,981.91
	Net BookValues
	At 31 December 2022		702,67	291.29	993.96
	At 31 December 2021		1,405.36	562.57	1,987,93
7.0	Debtors
				2022	2021
	Trade Debtors			0.00	0.00
	HMRC - Gift aid Tax Reclaimabie			7,439.60	3,145.01
				7,439.60	3,145.D|
8.0	Creditors: Amounts		falling due in less than one year
				2022	2021
	Accruals			3.638.48	2,755.46
	Other				0,00
				3,638.48	2,J55.46
9.0	Movement in Funds
				Qmh
	Balance at 01/01/2022			!KZ222
	Incoming Resources
	Outgoing Resources
	Transfers between	funds
	Balance at 31/12/2022

				Total		Total
		Restricted	General	Funds		Funds
		Funds	Funds	2022		2021
		E	K
Tangible	Fixed Assets	0.00	993.96	993.96		1,987.93
Current	Assets	422.43	32,916.85	33,339.28		49,688.18
Current	Liabilities	0.00	-3,638.48	-3,638.48		-2,755,46
		422A3	30,272.33	30,694.76	'	48,920.65