| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2021 | 2020 | ||||
| Notes | |||||
| Income from: | |||||
| Charitable activities |
74,077 | ||||
| Investments | 2 | ||||
| Total income | 74,079 | ||||
| Ex enditure on: | |||||
| Charitable activities |
40,238 | ||||
| Net incoming | resources before transfers | 33,841 | |||
| Funds transferred | from BRISMES | 146,757 | |||
| Net income for the year/ | |||||
| Net incoming | resources | 180,598 | |||
| Net movement | in | funds | 180,598 | ||
| Fund balances | at | 1 January 2021 | |||
| Fund balances | at | 31 December 2021 | 180,598 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Intangible | assets | 43,330 | ||||
| Tangible assets | 550 | |||||
| 43,880 | ||||||
| Current assets | ||||||
| Debtors | 10 | 26,489 | ||||
| Cash at bank and in | hand | 115,952 | ||||
| 142,441 | ||||||
| Creditors: | amounts | falling due within | ||||
| one year | (5,723) | |||||
| Net current | assets | 136,718 | ||||
| Total assets less current liabilities | 180,598 | |||||
| Income funds | ||||||
| Unrestricted | funds | 180,598 | ||||
| 180,598 |
| Unrestricted | 2020 | |||||
|---|---|---|---|---|---|---|
| funds | ||||||
| 2021 | ||||||
| f | ||||||
| Sales within | charitable | activities | 74,077 | |||
| Investments | ||||||
| Unrestricted | Total | |||||
| funds | ||||||
| 2021f | 2020 f |
|||||
| Interest receivable | ||||||
| Charitable | activities | |||||
| Unrestricted | 2020 | |||||
| funds | ||||||
| 2021f | ||||||
| Staff costs | 16,686 | |||||
| Depreciation | and impairment | 110 | ||||
| Printing, postage and |
stationery | 6,226 | ||||
| Sundry expenses | 679 | |||||
| Legal and professional | fees | 1,811 | ||||
| Bookkeeping | fees | 1,252 | ||||
| Accountancy | and independent | examination | fees | 1,400 | ||
| Conference | expenses | 5,790 | ||||
| Bank charges | 149 | |||||
| Prizes and marketing | 5,845 | |||||
| Insurance | 290 | |||||
| 40,238 | ||||||
| 40,238 |
| 4 | Sales within charitable activities Investments |
|---|---|
| 5 | Interest receivable Charitable activities |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Number | Number | |||
| Employment costs |
2021 | 2020 | ||
| Wages and salaries | 14,451 | |||
| Other pension costs | 2,235 | |||
| 16,686 | ||||
| 8 | Intangible fixed assets |
|||
| Website | ||||
| Cost | ||||
| At 1 January 2021 | ||||
| Additions -separately |
acquired | 43,330 | ||
| At 31 December 2021 | 43,330 | |||
| Amortisation and impairment |
||||
| At 1 January 2021 and | 31 December 2021 | |||
| Carrying amount |
||||
| At 31 December 2021 | 43,330 | |||
| At 31 December 2020 |
| 9 | Tangible fixe | d asset | s | ||
|---|---|---|---|---|---|
| Computers | |||||
| Cost | |||||
| Additions | 660 | ||||
| At 31 December 2021 | 660 | ||||
| Depreciation | and impairment | ||||
| Depreciation | charged | in the year | 110 | ||
| At 31 December 2021 | 110 | ||||
| Carrying amount |
|||||
| At 31 December 2021 | 550 | ||||
| 10 | Debtors | ||||
| 2021 | 2020 | ||||
| Amounts falling due |
within one year: | ||||
| Other debtors | 1,105 | ||||
| Prepayments | and accrued income | 25,384 | |||
| 26,489 | |||||
| 11 | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| Other taxation | and social security | 47 | |||
| Other creditors | 2,056 | ||||
| Accruals and | deferred | income | 3,620 | ||
| 5,723 |