2021-12-31-accounts

						Page
Reference and administrative	details of	the Company,		its Trustees	and advisers
Trustees' report						2-9
Independent examiner's report						10
Statement offinancial activities
Balance sheet						12-13
Notes to the financial statements						14 —27
The following pages do not form	part of the	statutory	financial statements:
Charity Detailed income and expenditure		account	and	summaries

				Unrestricted	Restricted	Tota I	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
			Note		E	E	E
Income from:
Donations and	legacies		3	110,832	79,605	190,437	245,266
Total income				110,832	79,605	190,437	245,266
Expenditure on:
Raising funds				99,134		99,134	105,848
Charitable activities				8,699	72,205	80,904	120,608
Total expenditure				107,833	72,205	180,038	226,456
Net movement	in funds			2,999	7,400	10,399	18,810
Reconciliation	offunds:
Total funds brought		forward		2,510		2,510	(16,300)
Net movement	in funds			2,999	7,400	10,399	18,610
Total funds carried forward				5,509	7,400	12,909	2,510

						2021		2020
				Note		6		8
Fixed assets
Intangible assets				11		113		1,175
Tangible assets				12		863		1,151
						976		2,326
Current assets
Debtors				13	4,224		1,232
Cash at bank and	in hand				36,034		39,040
					40,258		40,272
Creditors amounts	falling		due within one
year				14	(28,325)		(40,088)
Net current assets						11,933		184
Total assets less	current		liabilities			12,909		2,510
Net assets excluding		pension asset				12,909		2,510
Total net assets						12,909		2510
Charity funds
Restncted funds				16		7,400
Unrestricted funds				16		5,509		2,510
Total funds						12,909		2510

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021f	2021f	2021 6	2020f
Donations	110,832	79,605	190,437	245,266
Total 2020	150,457	94,809	245,266

				Unrestricted	Total	Total
				funds	funds	funds
				2021 E	2021 F	2020f
Consultancy fee				35,560	35,560	37,205
Sub contactors fee						11,213
Costs of raising	voluntary	income	—wages and salanes	60,450	60,450	54,375
Costs of raising	voluntary	income	—Nl	3,124	3,124	3,055
				99,134	99,134	105,848

	Grants to	Total	Total
	Individuals	funds	funds
	2021 F	2021 5	2020f
Project costs	72,205	72,205	103,469
Tolal 2020	103,469	103,469

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021f	2021 5	2021 5	2020
Raising donations	and legaaes	8,699	72,205	80,904	120,608
Total 2020		17,139	103,469	120,608

			Grant	Grant
			funding	of	Support	Total	Total
			activities		costs	funds	funds
			2021		2021	2021	2020
				E	F	E
Raising donations	and	legacies	72,205		8,699	80,904	120,608
Total 2020			103,469		17,139	120,608
Analysis ofsupport costs
						Total	Tolal
					Activities	funds	funds
					2021	2021	2020
					E	E
Depreciation					1,350	1,350	1,350
Legal and professional		fees					2,000
Social media marketing							4,065
Travel and subsistence					912	912	1,035
Telephone and internet					328	328	98
Advertising							235
Computer and software		costs			2,096	2,096	695
Accountancy fees					3,600	3,600	6,000
Subscnptions							817
Bank charges					413	413	844
					8,699	8,699	17,139

					2021f	2020 6
Fees payable	to the Company's	independent	examiner	for the independent
examination	ofthe Company's	annual accounts			3,600	6,000

Staff c	osts
		2021	2020
		E
Wages	and salanes	60,450	54,375
Social	security costs	3,124	3,055
		63,574	57,430

2021	2020
n costs)	exceeded
2021	2020
No.	No.

Intangible assets
	Develop-
	ment
	f.
Cost
At 1 January 2021	5,312
At 31 December 2021	5,312
Amortisation
At 1 January 2021	4,137
Charge for the year	1,062
At 31 December 2021	5,199
Net book value
At 31 December 2021	113
At 31December 2020	1,175

				THE LONG	THE LONG	RUN	RUN
			(A company		limited	by	guarantee)
		NOTES TO THE			FINANCIAL		STATEMENTS
		FOR	THE	YEAR ENDED		31	DECEMBER 2021
12.	Tangible fixed assets
									Computer
									equipmentf
	Cost or valuation
	At 1 January 2021								1,439
	At 31 December 2021								1,439
	Depreciation
	At 1 January 2021								288
	Charge for the year								288
	At 31 December 2021								576
	Net book value
	At 31 December 2021								863
	Al 31December 2020								1,151
13.	Debtors
								2021f	2020f
	Due within one year
	Trade debtors							3,700	775
	Prepayments and accrued income							524	457
								4,224	1,232
14.	Creditors: Amounts	falling due within one year
								2021f	2020f
	Payments received on account							21,951	28,295
	Trade creditors							21	500
	Other taxation and social security							2,753	1,673
	Other creditors								3,620
									Page 23

14.	Creditors	: Amounts	fallin	g due within one y	ear (continued)
						2021f	2020f
	Accruals	and deferred	income			3,600	6,000
						28,325	40,088
15.	Financial	instruments
						2021 6	2020f
	Financial	assets
	Financial	assets measured		at fair value through	income and expenditure	36,034	39,040

Statemen	t	of	fu	nds -current year
										Balance at
					Balance at	1				31
					January					December
					2021 5		Income E	Expenditure	f	2021 F
Unrestricted			funds
General	Funds -			all funds	2,510		110,832	(107,833)		5,509
Restricted		funds
Restncted		Funds		—all funds			79,605	(72,205)		7,400
Total of	funds				2,510		190,437	(180,038)		12,909

Statement	of	f	unds - prior year
							Balance at
							31
				Balance at			December
				1 April 2020 E	Income E	Expenditure	2020f
Unrestricted		funds
General Funds			—all funds	(24,960)	150,457	(122,967)	2,510
Restricted	funds
Restricted	Funds - all funds			6,660	94,609	(103,469)
Total of funds				(16,300)	245,266	(226,456)	2,510

Summary	offunds -current y	ear
					Balance at
		Balance at 1			31
		January			December
		2021	Income	Expenditure	2021
		E	E	E	E
General funds		2,510	110,832	(107,833)	5,509
Restricted	funds		79,605	(72,205)	7,400
		2,510	190,437	(180,038)	12,909

Summary	of funds - prior year
					Balance at
					31
		Balance at			December
		1 April 2020	Income	Expenditure	2020
					8
General funds		(24,960)	150,457	(122,987)	2,510
Restricted	funds	8,660	94,809	(103,469)
		(16,300)	245,266	(226,456)	2,510

Analysis Analysis	of net assets between of net assets between	funds funds	-current year
				Unrestricted	Restricted	Total
				funds	funds	funds
				2021 E	2021 8	2021f
Tangible	fixed assets			863		863
Intangible	fixed assets			113		113
Current assets				32,858	7,400	40,258
Creditors	due within one year			(28,325)		(28,325)
Total				5,509	7,400	12,909
Analysis	of net assets between	funds	- prior year
					Unrestncled	Total
					funds	funds
					2020f	2020f
Tangible	fixed assets				1,151	1,151
Intangible	fixed assets				1,175	1,175
Current assets					40,272	40,272
Creditors	due within one year				(40,088)	(40,088)
Total					2,510	2,510

				2021	2021f	2020f	2020f
Income
Donations restricted				79,605		94,809
Donations unrestncted				43,583		63,793
Memebership fees				62,542		73,361
On-site visit incomes				4,000		2,750
Reimbursement from members				707		2,814
JRS grants						7,739
					190,437		245,266
Gross income in the reporting			period		190,437		245,266
Less:
Charitable activities
Project costs				72,205		103,469
					72,205		103,469
Support and governance		costs
Consultancy fee				35,560		37,205
Sub contractors fee						11,213
Wages and salaries				60,450		54,375
Employers Nl				3,124		3,055
Legal and professional	fees					2,000
Social media marketing						4,065
Travel and subsistence				912		1,035
Telephone and internet				328		98
Advertising						235
Computer and software	costs			2,096		695
Accountancy fees				3,600		6,000
Subscnptions						817
Bank charges				413		844
					106,483		121,637

		2021f	2021f	2020f	2020f
Depreciation
Depreciation		1,350		1,350
			1,350		1,350
Total expenditure			180,038		226,456
Net income before taxation	for the reporting
period			10,399		18,810
Net income for the reporting	period		10,399		18,810