2021-06-30-accounts

		Page
Trustees report		1-6
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		10-13

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	5	8
Donations and legacies		3	254,731	126,597
Other income		4	5	4
Total income			254,736	126,601
~Ex e gIItttgJtg Charitable activities		5	112,713	67,316
Other		8	21,724	21,197
Total resources expended			134,437	88,513
Net income for the year/
Net movement	in funds		120,299	38,088
Fund balances at 1 July 2020			46,195	8,107
Fund balances	at 30June 2021		166,494	46,195

	166.494		46,195
		166,494		46,195
Income funds
Unrestricted	funds	166,494		46,195
		166,494		46,195
The 6nanaal~were~by the Trustees on 21 february		2022

Donations	and legacies
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6
Donations	and gilts	185,201	116,647
General grants received		69,530	9,950
		254,731	126,597

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6
Interest receivable
Charitable	activities
		Direct	Direct
		charitable	charitable
		expenditure	expenditure
		2021	2020
		f	6
Art therapy	sessions	86,086	63,851
Therapy events			2,410
Therapist supervision		750	25
Advertising	and marketing	13,904	1,030
Consultancy		11,973
		112,713	67,316
		112,713	67,316

				2021	2020
				Number	Number
Total
Other
				Unrestricted	Total
				funds
				2021	2020f
Grant application			costs		3,426
Insurance				671	646
Postage,	printing		and stationery	181	185
Administrative		expenses		19,369	15,990
Accountancy				660	660
Other expenditure				843	290
				21,724	21,197

8	Total Other