2022-03-31-accounts - Support 4 Sight

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Inco ratin an Inco for the Year Ended 31	me and Ex enditure Ac March 2022	count
					3l,3.22	3l 32
			Unrestricted	Restricted	Total	Total
		Notes	funds	funds f	funds f	funds f.
INCOME AND ENDOWMENTS FROM Donations and legacies			23,755	167,113	190,868	224')5O
Charitable activities Charitable activities			15,442	(5,339)	10,103	6,304
Other trading activities			4,538		4,538	8,029
Investment income			I		I
Total			43,736	161,774	205,510	739,783
EXPENDITURE ON
Raising funds			(3,320)	2,853	(467)	(44,189)
Charitable activities
Charitable activities			54,111	161,366	215,477	223,379
Total			50,791	164,219	215,010	179,190
NET INCOME/(EXPENDITURE)			(7,055)	(2,445)	(9,500)	60,593
Transfers between funds		12	(2,445)	2,445
Net movement in funds			(9,500)		(9,500)	60,593
RECONCILIATION	OF FUNDS
Total funds brought	forward		206,503		706,503	145,910
TOTAL FUNDS CARRIED FORWARD			197,003		197,003	206,503

Balance Sheet 31 March 2022
				31.3.22
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	«iids
	Notes	E	E		f.
FIXEDASSETS
Tangible assets					3 6O2
CURRENT ASSETS
Debtors					150
Prepayments and accrued income		39		39	39
Cash at bank and in hand		211,005		211,005	207,4rrs
		211,044		211,044	207,653
CREDITORS
Amounts falling due within one year	10	(14,041)		(14,041)	(4,752&
NET CURRENT ASSETS		197,003		197,003	202,901
TOTAL ASSETSLESSCURRENT
LIABILITIES		197,003		197,003	206,503
NET ASSETS		197,003		197,003	206,503
FUNDS	12
Unrestricted funds				197,003	206,503
TOTAL FUNDS				197,003	206,503

	Taxatlon The charity is exempt from corporation tax on its charitable activities.	Taxatlon The charity is exempt from corporation tax on its charitable activities.
Z.	OTHER TRADING ACTIVITIES		31.3,22	31,3.21
			3,926	7,815
	Fundra ising events Shop and other craft sales		612	40 174
	Collection tins
			4,538	8,029
3.	INVESTMENT INCOME		31.3.22	31.3.21
	Interest receivable -trading		1
4.	RAISING FUNDS
	Investment manageinent	costs	31.3.22	31.3.21
	Other operating leases		1,353
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated aAer charging/(crediting):
			31.3,22	31.3.21
	Depreciation -owned assets Other operating leases		3,602 15,511	2,400 6,724

There were no trustees' expenses paid for the year ended 3 I March 2022 nor for th	There were no trustees' expenses paid for the year ended 3 I March 2022 nor for th	There were no trustees' expenses paid for the year ended 3 I March 2022 nor for th	e year ended 3	1 March 202 - -I
COMPARATfVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted			Restricted	Total
		funds	funds	funds
			f
INCOME AND ENDOWMENTS Donations and legacies	FROM	78,809	146, 141	224,950
Charitable activities Charitable activities		6,799		6,804
Other trading activities		8,029		8,029
Total		93,637	146,146	239,783
EXPENDITURE ON
Raising funds		(44,189)		(44, 189)
Charitable activities
Charitable activities		223,379		223,379
Total		179,190		179,190
NET INCOME/(EXPENDITURE)		(85,553)	146,146	60,593
Transfers between funds		146,146	(146,146)
Net movement in funds		60,593		60,593
RECONCILIATION OF FUNDS
Total funds brought forward		145,910		145,910
TOTAL FUNDS CARRIED FORWARD		206,503		206,503

8.	TANGIBI.EFIXEDASSETS	TANGIBI.EFIXEDASSETS
			Short	Plant and	Motor	Computer
		leasehold		machinery	vehicles	equipment
	COST
	At I April 2021 and
	31 March 2022		46,600	17,823	19,325	18,591	102,339
	DEPRECIATION
	At I April 2021		46,600	17,823	15,723	18,591	98,737
	Charge for year				3,602		3,602
	At 31 March 2022		46,600	17,823	19,325	18,591	102,339
	NET BOOK VALUE
	At 31 March 2022
	At 31 March 2021				3,602		3,602
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
						31,3,22	31.3,21
	Other debtors						150
10.	CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.3.22	31.3.21
						f
	Bank loans and overdrafts (see note		11)				92
	Trade creditors					1,918	919
	Nest						175
	Net wages					(5,286)	(6,050)
	Social security and other taxes					11,399	4,343
	Other creditors						(737)
	Accruals and deferred	income				6,010	6,010
						14,041	4,752
11.	LOANS
	An analysis ofthe maturity ofloans		is given below:
						31.3.22	31.3.21
	Amounts falling due within one year on demand:
	Bank overdrafts						92

Comparative net movement in funds, included	in the above are as follows:
	incoming resources	Resources expended
Unrestricted funds	93,637	(l 79,l90)
General fund
Restricted funds Donations and legacies	l46, I46
	239,783	(179, I90)