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|for the year ende|d 31 March 2022|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||total funds|total funds|
|||2022|2021|
|||R||
|INCOMING RESOURCES||||
|Voluntary<br>income||54,447|56,574|
|TOTAL INCOMING|RESOURCES|54,447|56,574|
|RESOURCES EXPENDED||||
|Costs ofgenerating|funds|||
|Charitable||55,655|31,470|
|Governance<br>costs||5,070|1,422|
|TOTAL RESOURCES EXPENDED||60,725|32,892|
|NET (OUTGOING)I|INCOMING RESOURCES|6,278|23,682|
|TOTAL FUNDS BROUGHT FORWARD||29,172|5,490|
|TOTAL FUNDS CARRIED FORWARD||22,894|29,172|





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|as at 31 March 20|22||||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|||||R|||
|Fixed assets|||||||
|Tangible assets||||1,613||1,207|
|Current assets|||||||
|Debtors|||959||||
|Cash at bank and in|hand||21,690||28,941||
||||22,649||28,941||
|Creditors: amounts|falling due||||||
|within one year||4|(1,368)||(976)||
|Net current assets||||21,281||27,965|
|Net assets||||22,894||29,172|
|Reserves|||||||
|Unrestricted<br>funds||||22,894||29,172|
|Charity funds||||22,894||29,172|





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|2|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
||||||Fixtures|
||||||and|
||||||equipment|
||Cost|||||
||At 1 April 2021||||1,207|
||Additions||||943|
||At 31 March 2022||||2,150|
||Depreciation|||||
||Charge for the year||||537|
||At 31 March 2022||||537|
||Net book value|||||
||At 31 March 2022||||1,613|
||At 31 March 2021||||1,207|
|3|Debtors|||2022|2021|
||Debtors and prepayments|||959||
|4|Creditors: amounts|falling due within one year||2022|2021|
||Other taxes and social security costs||||255|
||Other creditors and|accruals||1,368|721|
|||||1,368|976|
|5|Unrestricted<br>funds|||2022|2021|
||||||R|
||At 1 April 2021|||29,172|5,490|
||Net (outgoing) /incoming||resources|(6,278)|23,682|
||At 31 March 2022|||22,894|29,172|





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||Total|Total|
|---|---|---|
||2022|2021|
|VOLUNTARY INCOME|||
|Grants and donations<br>received|54,447|56,574|
|RESOURCES EXPENDED|||
|Core activities:|||
|Staff salaries<br>CEO salary<br>Courses for beneficiaries<br>Counselling<br>Books and course<br>materials<br>Pensions<br>Temporary<br>staff and recruitment|23,523<br>15,782<br>3,123<br>1,111<br>502|9,807<br>6,922<br>4,205<br>3,146<br>1,011<br>445|
|Training costs|343|773|
|Travelling<br>expenses<br>Rent and rates<br>Light and heat|832<br>3,751<br>37|217<br>41|
|Telephone<br>and mobile<br>Stationery<br>printing<br>and post|1,214<br>178|436<br>16|
|Information,<br>publications<br>and subscriptions<br>Insurance|647|469<br>488|
|Software, website and internet<br>Repairs|3,734<br>84|3,187|
|Depreciation<br>offixed assets|537||
|Sundry expenses|257|307|
|Governance costs|55,655|31,470|
|Independent<br>examiners fee|768|696|
|Management<br>fees|4,302|576|
|Advertising||150|
||5,070|1,422|
|TOTAL RESOURCES EXPENDED|60,725|32,892|