2022-01-01-accounts

	Year ended	1 January	2022	2022
			2022		2021
			Unrestricted
			funds	Total funds	Total funds
		Note		5
Income and endowments
Donations and legacies		4	73,617	73,617	44,703
Charitable activities		5	81,544	81,544	119,613
Total income			155,161	155,161	164,316
Expenditure
Expenditure on charitable	activities	6,7	146,961	146,961	164,685
Total expenditure			146,961	146,961	164,685
Net income/(expenditure)	and net movement	in funds	8,200	8,200	(369)
Reconciliation offunds
Total funds brought forward			9,133	9,133	9,502
Total funds carried forward			17,333	17,333	9,133

		1Januar	y 2022
				2022		2021
			Note	6
Fixed assets
Tangible fixed assets			12		13,094
Current assets
Cash at bank and in	hand			10,597		5,771
Creditors: amounts	falling	due within one year	13	6,358
Net current assets					4,239	5,771
Total assets less current		liabilities			17,333	5,771
Creditors: amounts	falling	due after more than
one year			14			(3,362)
Net assets					17333	9,133
Funds ofthe charity
Unrestricted funds					17333	9,133
Total charity funds			16		17333	9,133

4.	discounted the period Donations	present value basis. T in which it arises. and legacies	he unwinding of the	discount is re	cognised as a	n expense in
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2022 5	Funds	2021 5
	Donations
	Donations	and cash deposits	34,515	34,515	34,703	34,703
	HMRC and	other grants	39,102	39,102	10,000	10,000
			73,617	73,617	44,703	44,703
5.	Charitable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2022 6	Funds 5	2021
	HBC Funding		81,544	81,544	119,613	119,613

6.	Expenditure	on charita	ble	activities	by fund type
					Unrestricted	Total Funds	Unrestncted	Total Funds
					Funds f	2022	Funds	2021 6
	Activity type	1			2,234	2,234
	Support costs				144,727	144,727	164,685	164,685
					146,961	146,961	164,685	164,685
	Expenditure	on charitable		activities	by activity type
					Grant funding		Total funds	Total fund
					of activities Support costs F 6		2022 f	2021 f
	Activity type	1			2,234	144,727	146,961	164,685
8.	Analysis of	support costs
							Total 2022 f	Total 2021 f
	Staff costs							91,585
9.	Net income/(expenditure)
	Net income/(expenditure)		is	stated after charging/(crediting):
							2022	2021
							6	6
	Depreciation	oftangible	fixed assets				2,310
10.	Staff costs

12.	Tangible fixed asse	ts
			Equipment f	Total f
	Cost
	At 2 January 2021
	Additions		15,404	15,404
	At 1 January 2022		15,404	15,404
	Depreciation
	At 2 January 2021
	Charge for the year		2,310	2,310
	At 1 January 2022		2,310	2,310
	Carrying amount
	At 1 January 2022		13,094	13,094
	At 1 January 2021
13.	Creditors: amounts	falling due within one year
			2022	2021
			F
	Trade creditors		6,358
14.	Creditors: amounts	falling due after more than one year
			2022 f	2021 F.
	Bank loans and overdrafts			(3,362)

			At			At
		2	January 202		1	January 20
			1	Income f	Expenditure 6	22 6
General	funds		9,133	155,161	(146961)	17333
			At			At
		2	January 202		1	January 202
			0 F	Income f	Expenditure f	1 6
General	funds		9,502	164,316	(164,685)	9,133