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|---|---|---|---|
|Trustees<br>report|||1-4|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8 - 11|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|E|F|
|ncome and|do|om:||||
|Donations<br>and|legacies||3|204,981|254,731|
|Otherincome|||4|18|5|
|Total income||||204,999|254,736|
|~ECh||||||
|Charitable<br>activities|||5|237,108|112,713|
|Other|||8|27,149|21,724|
|Total expenditure||||264,257|134,437|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(59,258)|120,299|
|Fund balances|at 1 July 2021|||166,494|46,195|
|Fund balances|at 30June 2022|||107,236|166,494|





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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
||||Notes|6|||||
|Current assets|||||||||
|Cash at bank and in||hand||107,852||166,494|||
|Creditors:|amounts|falling due within|||||||
|one year||||(616)|||||
|Net current|assets||||107,236|||166,494|
|Income funds|||||||||
|Unrestricted|funds||||107,236|||166,494|
||||||107,236|||166,494|





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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
|||f||
|Donations|and gifts|186,826|185,201|
|General grants received||18,155|69,530|
|||204,981|254,731|
|Other income||||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
|||k|6|
|Interest receivable||18||
|Charitable|activities|||
|||Direct|Direct|
|||charitable|charitable|
|||expenditure|expenditure|
|||2022|2021|
||||8|
|Staff costs||39,867||
|Art therapy|sessions|159,000|86,086|
|Therapist|supervision|1,895|750|
|Advertising|and marketing|21,862|13,904|
|Consultancy||14,484|11,973|
|||237,108|112,713|
|||237,108|112,713|



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|The average|monthly<br>number of employees<br>during t|he year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
||||8|
|Wages and salaries||38,792||
|Other pension costs||1,075||
|||39,867||



|8|Other|||||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds||
|||||||2022|2021|
|||||||F|5|
||Insurance|||||680|671|
||Postage,|printing||and|stationery|428|181|
||Administrative||expenses|||21,628|19,369|
||Accountancy|||||720|660|
||Other expenditure|||||3,693|843|
|||||||27,149|21,724|
|9|Creditors: amounts||||falling due within one year|||
|||||||2022|2021|
|||||||F|F.|
||Other taxation||and social security|||616||
|10|Related|party|transactions|||||