2022-03-31-accounts

		Page
Legal and administrative	information
Trustees' report		2-5
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to accounts		9-15

The trustees who s	erved during the y	ear were:
M Newton	Resigned	21"July 2021
G Assibey	Resigned	21"July 2021
A Hancock
V Bimpong
P Egerton
M Legge	Resigned	21"July 2021
J Whild
P Day	Appointed	21July 2021
M Lalani	Appointed	21July 2021
D Pearce	Appointed	21July 2021
C Older	Appointed	21July 2021
M Tait	Appointed	21July 2021
J Maslen	Appointed	21July 2021

		Notes	Unrestricted	Restricted	Total 2022	Total 2021
			Funds	Funds
			E	f
Income from:
Grants and funding		2	176,679		176,679	179,019
Total income			176,679		176,679	179,019
Expenditure on:
Raising funds			4,466		4,466	943
Charitable activities			179,033		179,033	163,380
Total expenditure			183,499		183,499	164,323
Net (deficit)/surplus	for the
year			(6,820)		(6,820)	14,696
Reconciliation offunds
Total funds brought	forward		41p481		41,481	26,785
Total funds carried	forward		34,661		34,661	41,481

		Notes	2022		2021
						E
Fixed assets
Tangible assets				1,689		2,331
Current assets
Debtors							65
Cash at bank and in	hand		38268			45	953
			38,268			46,018
Creditors: amounts	falling due
within one year		10	~5296			(6,868)
Net current assets				32972		39	150
Net assets				~4661		~414 1
Funds:
Unrestricted funds		11/12		34,661		41,481
Restricted funds		11/12
Total funds				~34661		41	481

2 Income f	rom	grants &funding
			2022	2021
			E	f
Services provided under grant			176,679	179,019
Analysis by	fund
Unrestricted	funds —general		176,679	179,019
Restricted funds
			176,679	179,019
3 Expenditure		on raising funds
			2022	2021
			f	E
Fundraising	and	publicity
Other fundraising		costs -unrestricted	4,466	943
Other fundraising		costs- restricted
			4,466	943

					2022	2021
					f	f
Staff costs					139,224	128,710
Catering costs						6
Recruitment costs					1,451	1,383
Printing, postage and stationery					5,873	2,419
Insurance					2,177	1,847
Meeting room costs					249	262
Legal and professional		fees			6,551	4,953
Rent					11,736	11,736
Establishment costs					1,470	3,558
Staff development	and	training			1,953	591
Telephone and internet					1,883	1,956
Travelling					442
Bank fees					380	335
Depreciation					1,301	822
					174,690	158,579
Governance costs	(see	note 5)			4,343	4,802
					179,033	163,380
Analysis by fund
Unrestricted funds					179,033	162,180
Restricted funds						1,200
					179,033	163,380
5 Support costs
			Support	Governance	2022	2021
			costs	costs
Trustee development				148	148	112
Trustee expenses				27	27
Accountancy				4,168	4,168	4,690
				4,343	4,343	4,802

The average	monthly number of employees during the	year was:
		2022	2021
		Number	Number
Operations
Administration	and communications
Employment	costs	2022	2021
		E	E
Wages and salaries		128,977	120,340
Social security	costs	7,294	5,265
Pension costs		2,953	3,105
Tota I staff costs		139,224	128,710

8 Tangible Fixed Assets	8 Tangible Fixed Assets
		Fixtures	Computer	Total
		and fittings	equipment
		E	E
Cost
At 1April 2021		2,177	5,516	7,693
Additions			659	659
At 31March 2022		2,177	6,175	8,352
Depreciation and impairment
At 1April 2021		729	4,633	5,362
Depreciation charged	in the year	327	974	1301
At 31March 2022		1,056	5,607	6,663
Carrying amount
At 31March 2022		1,121	568	1,689
At 1April 2021		1,448	883	2,331
9 Debtors
			2022	2021
			E	E
Other taxation and social security				65
				65
10 Creditors: amounts	falling due within one year
			2022	2021
			6
Other taxation and social security
Trade creditors				166
Other creditors			938	817
Accruals and deferred	income		4,358	5,885
			5,296	6,868

		Unrestricted	Restricted	Total	Total
		Funds E	Funds f	2022 E	2021f
Fund balances at 31March 2022:
Tangible fixed assets		1,689		1,689	2,331
Current assets		38,268		38,268	46,018
Creditors due within one	year	(5,296)		(5,296)	(6,868)
		34,661		34,661	41,481
12 Analysis ofcharitable	funds
			Unrestricted Funds	Restricted Funds	Total Funds
			f
Brought forward at1April	2021		41,481		41,481
Income			176,679		176,679
Expenditure			(183,499)		(183,499)
Balance at 31March 2022			34,661		34,661

			Unrestricted	Restricted	Total 2021
			Funds	Funds
			f
Income from:
Grants and	funding		179,019		179,019
Total income			179,019		179,019
Expenditure	on:
Raising funds			943		943
Charitable	activities		162,180	1,200	163,380
Total expenditure			163,123	1,200	164,323
Net deficit	for the year		15,896	(1,200)	14,696
Reconciliation offunds
Total funds	brought	forward	25,585	1,200	26,785
Total funds	carried	forward	41,481		41,481