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2022-03-30-accounts

			Page
Reference and administrative		details ofthe Charity, its Trustees and advisers
Trustees' report			2-8
Iridependent examiner's report
Statement offinancial	activities		10
Balance sheet '			11-12
Notes to the financial	statements		13-21

		Unrestricted	Total	Total
		funds	funds	funds
	Note	2022 f	2022f	2021f
Income from:
Donations and legacies		60,271	60,271	78,457
Other trading activities		1,259	1,259
Total income		61,530	61,530	78,457
Expenditure on:
Chantabla activities		81,095	81,095	49,304
Total expenditure		81,095	81,095	49,304
Net movement in funds		(19,565)	(19,565)	29,153
Reconciliation offunds:
Total funds brought forward		21,980	21,980	(7,173)
Net movement in funds		(19,565)	(19,565)	29,153
Total funds carried forward		2,415	2,415	21,980

				Note			2022		2021f
Fixed assets
Tangible assets				10			2,290		360
							2,290		360
Current assets
Cash at bank and in hand					7,677			31,420
					7,677			31,420
Creditors: amounts	falling		due within one			'
year					(7,552)			(9,800)
Net current assets							125		21,620
Total assets less current			liabilities				2,415		21,980
Net assets excluding		pension asset					2,415		21,980
Total net assets							2,415		21,980
Charity funds
Restricted funds				13
Unrestricted funds				13			2,415		21,980
Total funds							2,415		21,980

				Unrestricted	Total	Total
				funds	funds	funds
				2022f	2022f	2021f
Grants				80,271	60,271	78,457
Income	from	other trading	activities
Income	from	fundraising	events

					Unrestricted	Total	Total
					funds	funds	funds
					2022f	2022f	2021f
Other	charitable	activities	and	donations	1,259	1,259'

			Unrestricted
			funds	Total	Total
			2022f	2022f	2021f
Direct	costs	- Activities	81,095	61,095	49,304

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2022f	2022 6	2022 f.	2021
Direct costs		78,526	2,569	81,095	49,304
Total 2021		48,193		49,304
Analysis ofdirect costs
				Total	Total
			Activities	'funds	funds
			2022f	2022 6	2021f
Staff costs			20,120	20,120	15,880
Travel and subsistence					52
Coaching and mentoring	sessions		2,690	2,690	1,655
Computer software costs			335	335	137
Computer & IT Consumables			2,310	2,310	1,497
Insurance			1,227	1,227	657
Printing, 'postage and stationery			15,705	15,705	6,600
Adverising and publicity	.		3,223	3223	1,965
Training			10,066	10,066	624
Telephone			727	727	1,080
Professional fees			19,754	19,754	15,990
Familypupport			540	540	350.
Volunteer Costs			1,829	1,829	1,471
Subscriptions					235
			78,526	78,526	48,193

		Total	Total
	Activities	funds	funds
	2022 6	2022	2021f
Depreciation	1,283	1,283	384
Printing, postage and stationery	427	427
Bank charges	249	249	184
Other office costs	610	610	543
	2,569	2,569

				2022	2021
					6
Wages and	salaries			19,780	15,698
Contribution	to defined	contribution	pension schemes	340	182
				20,120	15,880

2022	2021
No.	No.

	Computer
	equipment
	8
Cost or valuation
At 31 March 2021	1,920
Additions	3,213
At 30March 2022	5,133
Depreciation
At 31 March 2021	1,560
Charge for the year	1,283
At 30 March 2022	2,843
Net book value
At 30March 2022	2,290
At 30March 2021,	360

		2022	2021
Other taxation	and social security		2,089
Pension fund loan payable		37
Other creditors		7,515	7,711
		7,552	9,800

										2022 6	2021f
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	7,677	31,420

Stateme	nt of	funds - current year
			Balance at			Balance at
			31 March			30 March
			2021f	Income f-	Expenditure 2	2022 f
Unrestricted		funds
General	Funds - all funds		21,980	61,530	(81,095)	2,415
Statement of		funds - prior year
			Balance at			Balance at
			1March			30March
			2020f	Income f	Expenditure	2021 f
Unrestricted		funds
General	Funds - all funds		(7,173)	78,457	(49,304)	2'l,980

Summary offunds	- current year'
		Balance at			Balance at
		31 March			30Nlarch
		2021f	Income 6	Expenditure	2022 f
General funds		21,980	61,530	(81,095)	2,415
Summary offunds	prior year
		Balance at			Balance at
		1March			30March
		2020f	income f	Expenditure	2021 f
General funds		(7,173)	78,457	(49,304)	21,980

		Unrestricted	Total
		funds	funds
		2022	2022
		6
Tangible	fixed assets	2,290	2,290
Current	assets	7,677	7,677
Creditors	due within one year	(7,552)	(7,552)
Total		2,415	2,415
Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2021f	2021f
Tangible	fixed assets	360	360
Current assets		31,420	31,420
Creditors	due within one year	(9,800)	(9,800)
Total		21,980	21,980