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## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|6|6|
|Income from:|||||
|Donabons<br>and legames|||722,868|477,193|
|Raising funds|||8,406|1,094|
|Charsable<br>acbvibes||4|687,861|424,202|
|Total expenditure|||696,267|425,296|
|Net income for the year/|||||
|Net movement<br>In funds|||26,601|51,897|
|Fund balances at 1 December 2021|||156,501|104,604|
|Fund balances at 30 November|2022||183,102|156,501|





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## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|1angible assets|||||38,573|||
|Current assets||||||||
|Debtors|||10|1,400||||
|Cash at bank and|in|hand||146,821||177,178||
|||||148,221||177,178||
|Creditors: amounts||falling due within one||||||
|year||||(3,692)||(21,451)||
|Net current assets|||||144,529||155,727|
|Total assets less|current llabllides||||183,102||156,501|
|Income funds||||||||
|Unrestncted<br>funds|||||183,102||156,501|
||||||183,102||156,501|





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## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||6||
|Cash flows from operating|||actMtles||||||
|Cash generated||from operations||13||20,557||67,087|
|Investing|activities||||||||
|Purchase|oftangible<br>fixed assets||||i50,914)||(774)||
|Net cash|used|in Investing|activities|||(50,914)||(774)|
|Net cash|used|in financing|actlvttles||||||
|Net (decrease)/Increase<br>In|||cash and|cash equivalents|||||
|||||||(30,357)||66,313|
|Cash and|cash|equivalents|at beginning|of year||177,178||110,865|
|Cash and|cash|equivalents|at end of|year||146,821||177,178|













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## 


## 

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## 

## 

## 

## 

|Raising|f|und|s||||||||||(Continued)|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||8,406||
|Charitable||activities||||||||||||
||||||Costs of||Expenditure||Total|Costs of||Expenditure|Total|
||||||raising||on|charitable|2022|raising||on charitable|2021|
||||||donations|and||activities||donations|and|activities||
||||||legacies<br>2022|||2022||legacies<br>2021||2021||
|||||||||6|||6|||
|Donated|gifts||and|||||||||||
|services|||||540,492||||540,492|319,665|||319,665|
|Insurance||||||||938|938|||654||
|Telephone||||||||||||973|973|
|Running|costs|||||||961|961|||245|245|
|Other expenses||||||||4,521|4,521|||4,022|4,022|
|IT equipment|||and|||||||||||
|software||||||||4,747|4,747|||3,246|3,246|
|Gift expenses||||||9,011|||9,011||3,703||3,703|
|Rent||||||438|||438|||||
|Other chanteble||||ecbvibes||||||||||
|||||||505|||505||4,144||4,144|
||||||550,446|||11,167|561,613|327,512||9,140|336,652|
|Share of|support|||costs||||||||||
|(see note||5)|||126,248||||126,248|87,550|||87,550|
||||||676,694|||11,167|687,861|415,062||9,140|424,202|
|Support|costs|||||||||||||
||||||Support|costs||Governance|2022Support costa|||Governance|2021|
|||||||||costs||||costs||
||||||||6|6|6|||||
|Staff costs||||||81 858|||81,858|72,565|||72,565|
|Depreciation||||||13115|||13,115|||||
|Rent||||||31275|||31,275|14,985|||14,985|
||||||126248||||126,248|87,550|||87,550|
|Analysed||between||||||||||||
|Chantable||acbvrtes|||126248||||126,248|87,550|||87,550|



## 



## 

## 

## 

|The average|monthly<br>number<br>ofemployees<br>dunng the ye|ar was||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
||||6|
|Wages and|satanas|81,858|72,565|



## 

|Tangible fixed assets|||
|---|---|---|
|||Fixtures, fitenes d equipment|
|||6|
|Cost|||
|At<br>1 December 2021||774|
|Additions||50,914|
|At 30November 2022||51,688|
|Depreciation<br>and Impairment|||
|Depreaabon<br>charged|in the year|13,115|
|At 30November 2022||13,115|
|Carrying<br>amount|||
|At 30November 2022||38,573|
|At 30November 2021|||





## 

## 

|10|Debtors||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
||Amounts<br>falling due|within||one year:|||||||
||Other debtors||||||||1,400||
|11|Creditors: amounts|falling|due within|||one year|||||
||||||||||2022|2021|
||||||||||6|6|
||Other creditors||||||||3,692|21,451|
|12|Related party transactions||||||||||
||There were no disclosable||related||party|transacbons|dunng|the year (2021 - none).|||
|13|Cash generated<br>from operations||||||||2022|2021|
||||||||||6|6|
||Surplus for the year||||||||26,601|51,697|
||Adiustments<br>for||||||||||
||Depremabon<br>and impairment|||of tangible||fixed assets|||13,115||
||Movements<br>in working<br>capital:||||||||||
||(Increase)<br>in debtors||||||||(1,400)||
||(Decrease)/increase|in creditors|||||||(17,759)|15,190|
||Cash generated<br>from operations||||||||20,557|67,067|
|14|Analysis ofchanges|In net funds|||||||||
||The charity had no debt dunng|||the|yeai||||||