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||||Total|Total|
|---|---|---|---|---|
||Unrestricted|Restricted|Funds|Funds|
||Funds|Funds|2021|2020|
|Notes|||||
|Incoming resources|||||
|Activities to further the charity's objectives|||||
|Donations<br>and legacies|29,553||29,553|10,252|
|Grants receivable||142,986|142,986|211,066|
|Income from trading activities|170||170||
|Other income|450||450||
|Interest receivable|16||16|252|
|Total incoming resources|30,189|142,986|173,175|221,570|
|Resources expended|||||
|Direct charitable<br>expenditure|46,822|142,598|189,420|116,414|
|Total resources expended|46,822|142,598|189,420|116,414|
|Net incoming for the year|-16,633||-16,245|105,156|
|Transfers between funds|||||
|Net movement<br>in funds|-16,633|388|-16,245|105,156|
|Total funds at 1January 2021|29,551|581,354|610,905|505,749|
|Total funds at31December 2021|12918|581742|594668|610,905|





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|Incoming resources from activities to|further the charity's ob|jects|||
|---|---|---|---|---|
||||2021|2020|
||Unrestricted|Restricted|Total|Total|
|Donations<br>appeals and legacies|29,553||29,553|10,252|
|Grants receivable||142,986|142,986|211,066|
|Income Rom trading activities|170||170||
|Other income|450||450||
|Interest receivable|16||16|252|
||30189|142986|173 175|221 570|



||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|Accountancy|services||984||984|840|
|Advertising|promotion|and marketing|390|4,721|5,111|410|
|Security|||455|2,556|3,011|2,714|
|Utilities costs|||1,100|3,389|4,489|3,879|
|Repairs and|maintenance|||51,320|51,320|17,001|
|Cleaning|||249|3,136|3,385|68|
|Depreciation|ofproperty|||6,246|6,246|4,168|
|Consultancy|||8,230|48,952|57,182|71,148|
|Staffwages|and salaries||9,729|17,174|26,903||
|Stafftraining|and welfare||472|2,127|2,599|697|
|Travel and subsistence|||292||292|131|
|Legal and professional|||541||541|33|
|Insurance|||20,944|1,590|22,534|13,680|
|Telephone|||48|265|313|115|
|Printing postage and stationery|||312|672|984|18|
|Subscriptions|||133|300|433|166|
|Sundry expenses|||2,943|150|3,093|1,346|
||||46 822|142598|189,420|116,414|



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|5|Tangible fixed assets|||||
|---|---|---|---|---|---|
|||||Land and||
|||||Buiidmgs|Total|
||Cost|||||
||1 January2021|||404,320|404,320|
||Additions|||202,467|202,467|
||31December 2021|||606 787|606787|
||Depreciation|||||
||1January 2021|||7,168|7,168|
||Charge for the year|||6,246|6,246|
||31December 2021|||13414|13,414|
||Net book value|||||
||31December 2021|||593 373|593 373|
||1January2021|||397,152|397,152|
|6|Analysis ofnet assets between funds|||||
||||Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|
||Tangible fixed assets|||593,373|593,373|
||Net current assets||12,918|-11,631|1,287|
||||12,918|581,742|594 660|
|7|Movements<br>in funds|||||
|||At 1 January|Incoming|Outgoing|31December|
|||2021|Resources|Resources|2021|
||Restricted funds|581,354|142,986|142,598|581,742|
||Unrestricted<br>funds|29,551|30,189|46,822|12,918|
||Total funds|610905|173175|189,420|594,660|



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