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||**Page**|
|---|---|
|Trustees' Report|4 - 6|
|Independent Examiner's report|7 - 8|
|Statement of financial activities|9 - 10|
|Balance Sheet|11|
|Notes to the accounts|12 - 15|
|Detailed Income & expenditure account|16|





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|||**Un­**<br>**restricted**<br>**funds**|**Desig­**<br>**nated**<br>**funds**|**Re-**<br>**stricted**<br>**funds**|**Total**<br>**2022**|
|---|---|---|---|---|---|
|**Notes**||**£**|**£**|**£**|**£**|
|**Incoming** **resources**|**from** **generated**|**funds**||||
|Donations and gifts|2|6,081|||**6,081**|
|Other Income|3|18,452|||**18,452**|
|||24,533|||**24,533**|
|Total incoming resources||24,533|||24,533|
|**Resources** **expended**||||||
|**Charitable** **activities**|4|||||
|Cost of charitable activities||30,772|||**30,772**|
|Total charitable expenditure||30,772|||**30,772**|
|Governance costs||720|||**720**|
|Total resources expended||31,429|||**31,429**|
|Net income/(expenditure) for the<br>year||(6,959)|||**(6,959)**|
|Transfer to/from Other Reserves||(1,345)|||**(1,345)**|
|Surplus carried forward|from last year|22,037|||**22,037**|
|||13,733|||**13,733**|





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|||**2022**|**2021**|
|---|---|---|---|
||**Notes**|**£**|**£**|
|**Current** **assets**||||
|`Cash` `at` `bank` `and` `in` `hand`||`16,369`|`30,345`|
|||`16,369`|`30,345`|
|Creditors: amounts falling due within one||||
|year|7|(2,636)|(8,308)|
|Net current assets||13,733|22,037|
|Total assets less current liabilities||13,733|22,037|





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||**Unrestricted**|**Designated**|**Restricted**|**Total**|
|---|---|---|---|---|
||**Funds**|**funds**|**funds**||
||**£**|**£**|**£**|**£**|
|2022|6,081|||6,081|





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|**Other** **income**||
|---|---|
||**2022**|
||**£**|
|Other Income|18,452|
||18,452|



||**Staff**|**Depre-**|**Other**|**Total**|
|---|---|---|---|---|
||**Costs**|**elation**|costs|**2022**|
||**£**|**£**|**£**|**£**|
|**Charitable** **activities**|||||
|Project expenses|||||
|Activities undertaken|||||
|directly|||30,772|30,772|
|Office running costs|||||
|Activities undertaken|||||
|directly|||||
||||30,772|30,772|
|**Governance** **costs**|||720|720|
||||31,492|31,492|



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||**2022**|
|---|---|
||**£**|
|Other creditors|1,916|
|Accruals|720|
||**2,636**|





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|||2022|2021|
|---|---|---|---|
|||£|£|
|Income||||
|Grants/commissioned/part payment<br>Other donations|18,452<br>6,081||23,479<br>5,213|
|Expenditure||24,533|28,692|
|Hire and costs<br>Self-employed staff<br>Telephone|`10,220`<br>`18,229`<br>`697`||`5,345`<br>`14,779`<br>`716`|
|Accountancy|`720`||`720`|
|Insurance|`854`||`750`|
|General expenses|`732`||`1,147`|
|Postage & Stationary|`40`||`485`|
|`Total`||`(31,492)`|`(23,942)`|
|Deficit for the||||
|year||**(6,959)**|**4,750**|