2022-03-31-accounts - Ready, Steady, Read

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	Page
Trustees report	1-4
Accountants' report
Statement offinancial activities
Balance sheet
Notes to the financial statements	8-14

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 8	2022f	2022 8	2021 8	2021 8	2021 8
Income from:
Donations and	legacies		27,018		27,018	6,573	5,000	11,573
Charitable activities			105		105	660		660
Total income			27,123		27,123	7,233	5,000	12,233
~Edit
Chaditable activities		5	11,727	3,076	14,803	9,365		9,365
Net income/(expenditure)		for
the yearl
Net movement	in funds		15,396	(3,076)	12,320	(2,132)	5,000	2,868
Fund balances	at 1 April	2021	10,352	5,000	15,352	12,484		12,484
Fund balances	at 31 March
2022			25,748	1,924	27,672	10,352	5,000	15,352

			2022		2021
		Notes	6
Fixed assets
Tangible assets
Current assets
Debtors		10	549		512
Cash at bank and in	hand		27,662		15,379
			28,211		15,891
Creditors: amounts	falling due within
one year			(540)		(540)
Net current assets				27,671		15,351
Total assets less current liabilities				27,672		15,352
Income funds
Restricted funds				1,924		5,000
Unrestricted funds				25,748		10,352
				27,672		15,352

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			2022f	2021 E	2021	2021 F
Donations	and gifts		518	293		293
Grants			5,000	4,000	5,000	9,000
Sponsorships			21,500	2,280		2,280
			27,018	6,573	5,000	11,573
Charitable Sales within	activities charitable	activities			Charitable Charitable Income Income 2022 2021	6 105 660

				Charitable	Charitable	Total	Charitable
				Expenditure	Expenditure	2022	Expenditure
				2022	HeadEttttm		2021
				5	8		2
Depreciation		and impairment
Rent					3,076	3,076
Insurance				936		936	840
Postage and		stationery		501		501	189
Advertising				312		312	450
Materials				7,748		7,748	7,119
Training				80		80
DBS				374		374	65
Travelling							160
Events and activities				110		110
Bank charges				16		16
				10,077	3,076	13,153	8,825
Share ofsupport costs (see note 6)				1,110		1,110
Share ofgovernance			costs (see note 6)	540		540	540
				11,727	3,076	14,803	9,365
Analysis	by	fund
Unrestricted funds				11,727		11,727	9,365
Restdcted	funds				3,076	3,076
				11,727	3,076	14,803	9,365

7	Net movement in funds	Net movement in funds	Net movement in funds			2022f	2021 8
	Net movement in funds		is stated after charging/(crediting)
	Depreciation ofowned		tangible fixed assets
8	Trustees
	None of the Trustees		(or any persons connected	with them) received	any remuneration	or benefits	from the
	charity during the year.
9	Tangible fixed assets
							Computers
							8
	Cost
	At 1 April 2021						518
	At 31 March 2022						518
	Depreciation and impairment
	At 1 Apdil 2021						517
	At 31 March 2022						517
	Canying amount
	At 31 March 2022
	At 31 March 2021
18	Debtors
	Amounts falling due	within one year:				2022 8	2021f
	Prepayments and accrued income					549	512
11	Creditors: amounts	falling due within one year
						2022	2021
						8	8
	Accruals and deferred	income				540	540