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|||Notes|Un-<br>Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||General|Funds|2021|2020<br>As|
|||||||restated|
|||||||E|
|Income|||||||
|Income from Generated|||||||
|funds|||||||
|Donations<br>and grants|||938,027||938,027|468,636|
|Total Income|||938027||938027|468636|
|~Edit|||||||
|Charitable<br>Activities|||||||
|Expenditure<br>on chadtable|||||||
|activities|||839,578||839,578|336,614|
|Cost ofRaising funds|||||||
|Expenditure<br>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<br>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|





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|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<br>by:||10/11||||
|Unrestricted<br>funds||||||
|Restricted funds||||||
|Total Charity Funds||||41,642||





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|.<br>Donation|s<br>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|



## 

|.<br>Expenditure<br>on charitable|activities||||
|---|---|---|---|---|
|||||2020|
||Unrestricted|Restricted|2021|As|
|||||restated|
|It's a Penalty Campaign||||6|
|Salaries<br>& 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|





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|||||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|
|.<br>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|



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||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|





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||||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.<br>Debtors|||||
||||2021|2020|
|Trade Debtors|||||
|Accrued|Income|||25,000|
|Rent Deposit||||200|
|Total|||0|25,200|
|9.<br>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|





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|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-<br>Restricted<br>Funds||Restricted<br>Funds|Total Funds||
|Brought forward at 30 <br>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|





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