2022-03-30-accounts

(Registered Charity Number	(Registered Charity Number	(Registered Charity Number		1159800)	1159800)
(Company	Ltd by Guarantee			Number	08422302)
Financial	Statements
Forthe year ended 31st March 2022
Contents					Page
Directors'	(Trustees')	annua	I	report	2-4
Examiner's	report
Statement	offinancial	activities			6
(including	the income	and expenditure			report)
Balance sheet
Notes to the accounts					8-10

		Year ending 31st March	Year ending 31st March	2022
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
			E	E
Incoming Resources
Grants		19960	0	19960
Donations		552		552
Pinknic		0		0
Pride		0		0
Total incoming resources		20512	0	20512
Resources expended
Charitable expenditure	grants	1035		1035
Disco Costs		0		0
Outreach work		129		129
Pinknic expenses		705		705
Rent		610		610
Stationery and printing		556		556
Professional fees		250	0	250
PR Literature and Brochures				0
Insurance		242		242
Telephone		485		485
Computer and Software		3722		3722
Advertising		6		6
Consultancy fees		7032	0	7032
Bank charges		64		64
Total resources expended		14836	0	14836
Net (outgoing)/incoming		5676	0	5676
Funds brought forward		18224	0	18224
Funds carried forward		23900	0	23900

as at 31st March	2	022
				2022
		Notes		E
Fixed Assets
Current Assets
Balance at bank and		cash		23900
Total current assets				23900
Creditors: amounts		falling	due
within one year			6
Net Current assets/(liabilities)				23900
Total assets less current			liabilites	23900
Creditors: amouts	falling		due after one year
Total net assets				23900
Represented by
FUNDS
Unrestricted fund income				23900
Restricted income fund				0
				23900

Directors' expenses	Directors' expenses	Directors' expenses
									2022
Number ofdirectors			paid	expenses
Nature ofthe expenses
Total amount paid
Fees for the examination ofthe accounts
Independent	examiner's			fees for reporting on
the accounts
4 Paid employees
Staff costs
Gross wages	and	Nl
				Total	saff costs
Average number		of	full time equivalent		employees		in	the year	Nil
The parts of	the	company				Fundraising
in which the	employees			Charitable		activities
work				Governance
				Other
				Total
				Balance b/fwd
5 Grants				01/03/2021					Income	Expenditure
SCC				10000					20512		0
Totals				10000					20512		0
6Creditors	and	accurals
				Amounts	falling	due			Amounts		falling due after
				within	one year					more	than one year
				2022			2021		2022		2021
					f			E			f
Trade creditors					0			0	0		0
Total					0			0	0		0

Cost or valuation				Land &	Fixtures
				Buildings	fittings &
					equipment		Total
					E		E
Balance brought	forward
Additions
Revaluations
Disposals
Transfers
Balance carried forward
Accumulated Depreciation			Basis		Straight	line
			Rate		4years
Balance brought	forward
Charge for the year
Revaluations
Disposa Is
Transfers
Balance carried forward
Net book value
Brought forward
Carried forward
8Split ofassets by fund		Unrestricted		Designated	Restricted		Total
				f	E			E
Fixed Asset
Current Asset