2021-09-30-accounts

		Notes	Un- Restricted	Restricted	Total	Total
			General	Funds	2021	2020 As
						restated
						E
Income
Income from Generated
funds
Donations and grants			938,027		938,027	468,636
Total Income			938027		938027	468636
~Edit
Charitable Activities
Expenditure on chadtable
activities			839,578		839,578	336,614
Cost ofRaising funds
Expenditure on raising funds		4	50,492		50,492	137,357
Other Expenditure
Suppoitcosts			20,317		20,317	20,269
Total expenditure			910,387		910,387	494,240
Transfer between	Funds
Net movement in	funds		27,640		27,640	(25,604)
Balance at 1October 2020			14,002		14,002	39,606
Balance at 30September
2021			41,642		41,642	14,002

Rxsd Assets
Intangible assets
Debtors					25,200
Cash at bank and in hand					12.349
Creditors: amounts	fattmg due within one year	g	(34,346)		(23,547)
Net current assets f	(liabilities)			41,642
Net assets
Represented by:		10/11
Unrestricted funds
Restricted funds
Total Charity Funds				41,642

. Donation	s and grants
			2020
		2021	As
			restated
			K
Institutional	income	277,854	163,260
Trust income		10,000
Other income		650,173	305,376
		938,027	468,636

. Expenditure on charitable	activities
				2020
	Unrestricted	Restricted	2021	As
				restated
It's a Penalty Campaign				6
Salaries & Ni	54,081		54,081	48,678
Consultants	91,265		91,265	50,351
Design 8 Artwork	16,806		16,806	31,191
Website	1,312		1,312	3,332
Promotion	0		0	28,540
Social Media Development	33,942		33,942	38,274
Filming 8 Production	6,300		6,300	28,757
Travel 8 Accommodation	0		0	15,169
Legal Expenses	635,872		635,872	92,322
Total	839,578		839,578	336,614

				Unrestricted	Restricted	2021	2020
				6			6
Advocacy	Lobbying			21,378		21,378	41,630
Advocacy	Fundraising			29,114		29,114	95,727
				50,492		50,492	137,357
. Other	Expenditure
				Unrestricted	Restricted	2021	2020
					F	6
Support	Costs
Office Rent				2,474		2,474	5,770
Accountancy				8,000		8,000	7,800
Travel 8	Refreshments			4,275		4,275	4,359
Other Costs				4,068		4,068	840
Governance		costs
Independent		Examiner's	Fee	1,500		1,500	1 500
				20317		20317	20269

	2021	2020
	No.	No.
Average staff head count
Staffcosts (for the above persons)
Wages and salaries	75,000	73,300
Social security costs	5,134	4,912
Pension	3,000	2,932
	83,134	81,144

			Website	Total
			E
Cost
Brought	forward		6,000	6,000
Additions
Carried	forward		6,000	8,000
Amortisation
Brought	forward		6,000	6,000
Charge	for the year
Carried	forward		6,000	6,000
Carrying	value
At 30September 2020
At 30September 2021
8. Debtors
			2021	2020
Trade Debtors
Accrued	Income			25,000
Rent Deposit				200
Total			0	25,200
9. Creditors: amounts		falling due within one year
			2021	2020
Trade Creditors			7,111	14,300
Taxation	and Social Security		2,465	2,380
Accruals			24,772	6,867
Total			34,348	23,547

10.Analysis ofnet a	ssets	between	funds
			Unrestricted	Restricted		Total	Total
			Funds		Funds	2021	2020
				6	6
Fund balances at 30	September
2021 are represented	by:
Tangible fixed assets
Current assets			75,990		75,990		37,549
Creditors due within
one year			34,348		~34,348		~23,547
			41,642		41,642		14,002
11.Analysis ofcharitable		funds
			Un- Restricted Funds		Restricted Funds	Total Funds
Brought forward at 30 2020	September			14,002			14,002
Income				938,027			938,027
Expenditure				(910,387)			(910,387)
Transfers
Balance at 30September		2021		41,642			41,642

13.Comparative funds
		Un- Restricted	Restricted	Total
		General	Funds	2020 As restated
			E	E
Income
Income from Generated	funds
Donations and grants		468,535	101	468,636
Total Income		468,535	101	468,636
Charitable Activities
Expenditure on charitable
activities		318,013	18,601	336,614
Cost ofRaising funds
Expenditure on raising funds		137,357		137,357
Other Expenditure
Supportcosts		20,269		20,269
Total expenditure		475,639	18,601	494,240
Transfer between funds		(18,500)	18,500
Net movement in funds		(25,604)		(25,604)
Balance at 1October 2019		39,606		39,606
Balance at30September	2020	14,002		14,002