2022-12-31-accounts

or the Year Ended	31 Decembe	22
						2022	2021
				Unrestricted	Restricted	Total	Total
			Notes	fund 8	fund f	funds 6	funds 8
INCOME AND ENDOWMENTS		FROM
DonaUons and legades				274,675		274,675	212,558
Chadtable activities					175,400	175,400	147,264
Other trading activities			3	~13645		~13645	~46 903
Total				~288320	~175400	~463 720	~406 726
EXPENDITURE ON
Raising funds				43,318		43,318	2,982
Charitable activities				~213401	~175400	~368801	~466 650
Total				~256 719	~175400	432,119	469,632
NET INCOMEI(EXPENDITURE)				31,601		31,601	(62,907)
RECONCILIATION	OF FUNDS
Total funds brought	forward			223,980		223,980	286,887
TOTAL FUNDS CARRIED FORWARD				~255 581		~255 581	~223 980

Simo S es Balance Sheet f»
				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	fundf	fund 6	funds	fundsf
FIXEDASSETS
Tangible assets		2,423		2,423	3,199
CURRENT ASSETS
Debtors		19,560		19,560
Cash atbank		~240 736	~56 155	~296 891	~267 940
		260,296	66,155	316,451	267,940
CREDITORS
Amounts falling due within one year	10	(7,138)	(56,155)	(63,293)	(47,159)
NET CURRENT ASSETS		~253 168		~253 158	~220 781
TOTAL ASSETS LESSCURRENT	UABILITIES	255,581		255,581	223,980
NET ASSETS		~255 581		~255 581	~223 980
FUNDS
Unrestricted funds				~255 581	~223 980
TOTAL FUNDS				~255 581	~223 980

Trustees' expenses
						2022f	2021
Trustees' expenses						13
During 2022, one trustee had travel			costs reimbursed		In the year.
STAFF COSTS
						2022	2021
						6
Wages and salaries						256,270	229,509
Social security costs Other pension costs						15,713 ~5582	23,766 ~5658
						~276 565	~258 933
Ths average monthly	number of	employees		during the year was as follows.
						2022	2021
Total						11	13
No employees received emduments			In excess off60,000.
COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	fund	funds
					6	8	8
INCOME AND ENDOWMENTS		FROM
Donations and legades					212,558		212,558
Charitable activities
Charitable activities						147,264	147,264
Other trading acgvitles					~46 903		~46 903
Total					~259 481	~147264	~406 725
EXPENDITURE ON
Raising funds					2,982		2,982
Charitable activities
Charitable ectiviges					~319386	~147 264	~466 650
Total					~322 368	~147 264	~469 632
NET INCOMEI(EXPENDITURE)					(62,907)		(62,907)
RECONCILIATION	OF FUNDS
Total funds brought	forward				286,887		286,887
TOTAL FUNDS CARRIED FORWARD					~223 980		~223 980
							Page 11

8.	TANGIBLE FIXEDAS	SE	TS
						Ccmputer
						equipment 5
	COST
	At 1 January 2022					4,132
	Additions					721
	At 31 December 2022					~4853
	DEPRECIATION
	At 1 January 2022					933
	Charge for year					1,497
	At 31 December 2022					~2430
	NET BOOK VALUE
	At 31 December 2022					~2423
	At 31 December 2021					~3199
	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022 f	2021 5
	Trade debtors				14,154
	Prepayments				~5406
					~tg 560
10.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022 f	2021 f
	Trade creditors				3,436
	Other creditors					245
	Accruals end deferred	income			~59858	~46 914
					~63 293	~47 169
11.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1/1/22 6	In funds f	31/12/22 6
	Unrestricted funds
	General fund			223,980	31,601	256,581
	TOTALFUNDS			~223 980	~31 601	~265 681

Net movement In funds, Induded in the abov	e ere as follows:
	Incoming	Resources	Movement
	resources 8	expended f	In funds 8
Unrestricted funds
General fund	288,320	(256,719)	31,601
Restricted funds
Restricted fund	175,400	(175,400)
TOTAL FUNDS	~463 720	~432,119)	~31 601

Comparatlves	for moveme	nt In funds
				Net
				movement	At
			At 1/1/21	in funds	31/12/21
			8		8
Unrestricted	funds
General fund			286,887	(62,907)	223,980
TOTALFUNDS			~286887	~62907)	~223 980
ComparaUve	net movement	In funds, Induded	In the above are as follows:
			Incoming	Resources	Movement
			resources f	expended f	In funds f
Unrestricted	funds
General fund			259,461	(322,368)	(62,907)
Restricted funds
Restricted fund			147,264	(147,264)
TOTALFUNDS			~406 725	~469632)	~62 907)