|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|7|
|Indepeadent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balaace Sheet||10||
|Notes to the Financial Statements|11|to|13|
|Detailed Statement ofFinancial Activities||14||





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|||||31.12.21|31.12.20|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||193,416|157,011|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Programme|Costs|||40,733|44,804|
|Stationary||||10||
|Promotional||||||
|||||739|12|
|Other||||159,887|111,298|
|Total||||201,369|156,114|
|NET INCOME/(EXPENDITURE)||||(7,953)|897|
|RECONCILIATION||OFFUNDS||||
|Total funds|brought forward|||25,331|24,434|
|TOTAL FUNDS CARRIED FORWARD||||17,378|25,331|









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|TANGIBLE FIXEDASSETS|||
|---|---|---|
|||Fixtures|
|||and|
|||fittings|
|||8|
|COST|||
|At<br>1 January 2021 and 31 December 2021||1,433|
|DEPRECIATION|||
|At 1 January 2021||801|
|Charge for year||158|
|At 31December 2021||959|
|NET BOOK VALUE|||
|At 31December 2021||474|
|At 31December 2020||632|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||31.12.21|31.12.20|
|Social security and other taxes|12,649||
|Accrued expenses|1,200||
||13,849||





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|DETAILED STATEMENT OF <br>FORTHE<br>ENDED|FINANCIAL A<br>IVITIES<br> 31D CEMBER 2021||
|---|---|---|
||31.12.21f|31.12.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|109,795|53,827|
|Gift aid|2,861||
|Donated services and facilities|80,760|78,560|
|HMRC Grant||24,624|
||193,416|157,011|
|Total incoming resources|193,416|157,011|
|Charitable<br>activities|||
|Promotional|1,569|1,948|
|Programme<br>costs|6,589|1,182|
|Website<br>Staffcosts - pmgramme|1,579<br>31,735|1,682<br>40,004|
||41,472|44,816|
|Other|||
|Wages<br>Social security|69,028<br>6,209|17,172|
|Insurance|415|415|
|Rent|75|52,940|
|Internet|347|228|
|Generalexpenses|201|33|
|Travel||193|
|Accountancy|2,694|2,561|
|Volunteer<br>time<br>Depreciation oftangible fixed assets|80,760<br>158|37,520<br>236|
||159,887|111,298|
|Support costs|||
|Management|||
|Postage and stationery|10||
|Total resources expended|201,369|156,114|
|Net (expenditure)/income|(7,953)|897|