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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities||4-5|
|Balance sheet||||
|Notes to the financial|statements||7-17|





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|Current financial year|||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|||
|||general|designated||||
|||2022|2022|2022|2022|2021|
||Notes||||||
|Income from:|||||||
|Donations<br>and legacies||50,956|||50,956|44,901|
|Charitable<br>activities||||61,997|61,997|105,863|
|Investments||61|||61|100|
|Total income||51,017||61,997|113,014|150,864|
|Ex enditure on:|||||||
|Charitable<br>Activities||42,607||94,837|137,444|152,565|
|Net incoming/(outgoing)|resources||||||
|before transfers||8,410||(32,840)|(24,430)|(1,701)|
|Net incoming/(outgoing)|resources||||||
|before transfers||8,410||(32,840)|(24,430)|(1,701)|
|Gross transfers<br>between|funds|15,829|(2,945)|(12,884)|||
|Net income/(expenditure)|for the year/||||||
|Net movement<br>in funds||24,239|(2,945)|(45,724)|(24,430)|(1,701)|
|Fund balances at 1 April|2021|102,612|10,490|56,749|169,851|171,552|
|Fund balances at 31 March 2022||126,851|7,545|11,025|145,421|169,851|





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|Prior financial|year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|Restricted|Total|
|||||funds|funds|funds||
|||||general|designated|||
|||||2021|2021|2021|2021|
||||Notes|||||
|Income from:||||||||
|Donations<br>and|legacies|||42,920|1,881|100|44,901|
|Charitable<br>activities||||||105,863|105,863|
|Investments||||100|||100|
|Total income||||43,020|1,881|105,963|150,864|
|Ex enditure on:||||||||
|Charitable<br>Activities||||33,348|1,485|117,732|152,565|
|Net incoming/(outgoing)||resources before|transfers|9,672|396|(11,769)|(1,701)|
|Gross transfers|between|funds||(3,013)||3,013||
|Net income/(expenditure)||for the year/||||||
|Net movement|in funds|||6,659||(8,756)|(1,701)|
|Fund balances|at 1 April|2020||95,953|10,094|65,505|171,552|
|Fund balances|at 31 March 2021|||102,612|10,490|56,749|169,851|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||10||2,360||4,087|
|Current assets||||||||
|Debtors||||16,892||3,673||
|Cash at bank and|in|hand||130,515||168,549||
|||||147,407||172,222||
|Creditors: amounts||falling due within||||||
|one year|||12|(4,346)||(6,458)||
|Net current assets|||||143,061||165,764|
|Total assets less|current liabilities||||145,421||169,851|
|Income funds||||||||
|Restricted funds|||||11,025||56,749|
|Unrestricted<br>funds||||||||
|Designated<br>funds|||14|7,545||10,490||
|General<br>unrestricted||funds||126,851||102,612||
||||||134,396||113,102|
||||||145,421||169,851|





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||||Unrestricted|Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||funds|funds|funds|funds||
||||general|general|designated|||
||||2022|2021|2021|2021|2021|
|||||||F|F|
|Donations|and|gifts|50,956|42,920|1,881|100|44,901|



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|2022|2021|
|---|---|
|61,997|105,863|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2022|2021|
|F||
|61|100|





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||||2022<br>F|2021f|
|---|---|---|---|---|
|Staff costs|||69,486|99,377|
|Depreciation|and impairment||1,727|1,727|
|Direct Expenses|||13,135|5,938|
||||84,348|107,042|
|Share ofsupport costs (see note 7)|||51,076|43,777|
|Share ofgovernance||costs (see note 7)|2,020|1,746|
||||137,444|152,565|
|Analysis<br>by|fund||||
|Unrestricted|funds -|general|42,607|33,348|
|Unrestricted|funds -|designated||1,485|
|Restricted funds|||94,837|117,732|
||||137,444|152,565|



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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costs||costs|costs||
||||F|||E||
|Staff costs||16,834||16,834|8,144||8,144|
|Support costs||34,242||34,242|35,633||35,633|
|Accountancy|||2,020|2,020||1,746|1,746|
|||51,076|2,020|53,096|43,777|1,746|45,523|
|Analysed|between|||||||
|Charitable|activities|51,076|2,020|53,096|43,777|1,746|45,523|



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|The average<br>|monthly<br>number<br>ofemployees<br>during<br>t|he year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Administrative||||
|Support||||
|Total||||
|Employment|costs|2022|2021|
|||E|E|
|Wages and salaries||82,472|101,905|
|Social security|costs|393|1,457|
|Other pension|costs|3,455|4,159|
|||86,320|107,521|



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|Tangible fix|ed asset|s||
|---|---|---|---|
||||Computers|
|Cost||||
|At 1 April 2021|||6,908|
|At 31 March|2022||6,908|
|Depreciation|and impairment|||
|At 1 April 2021|||2,821|
|Depreciation|charged|in the year|1,727|
|At 31 March|2022||4,548|
|Carrying<br>amount||||
|At 31 March|2022||2,360|
|At 31 March|2021||4,087|





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|11|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:|E|E|
||Trade debtors||16,892|3,673|
|12|Creditors: amounts|falling due within one year|||
||||2022|2021|
||Other taxation and social security||1,373|3,123|
||Other creditors||526|1,000|
||Accruals and deferred|income|2,447|2,335|
||||4,346|6,458|





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||||||Movement|in funds||||
|---|---|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Resources|Balance at|Transfers|Balance at|
||||1|April 2020|resources|expended|1 April 2021|31|March 2022|
|||||F|F|||||
|Provision|for|redundancy||||||||
|pay||||10,094|1,881|(1,485)|10,490|(2,945)|7,545|
|||||10,094|1,881|(1,485)|10,490|(2,945)|7,545|





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