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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|5|8|
|Donations<br>and legacies||3|254,731|126,597|
|Other income||4|5|4|
|Total income|||254,736|126,601|
|~Ex e gIItttgJtg<br>Charitable<br>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|



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||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|||





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|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|



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|||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|



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|||||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<br>Other|
|---|---|



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