2022-03-31-accounts - The Daisy Chain Project

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Objectives and Acti	viti	es
		SORP reference
Summary ofthe purposes the charity as set out in its ove min document	of	Para 1.17		(a vn.'er r S	n	done	the.
Summary ofthe main activities in relation to those		Para 1.17and 1.19		v~	eetVn831 i tnrM S+rh. ~+&~n
purposes for the public benefit, in particular, the				oj
activities, projects or services
identified in the accounts.
Statement confirming		Para 1.18
whether the trustees have			AS
had regard to the guidance
issued by the Charity
Commission on public
benefit

Achievements and Per	formance
	SORp reference
			g„~	yt~,Q	pion	b'oA~&oa
			arerOr	C4-
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits	Para 1.20	e fr	I00% ref-reft~	IlcrCC4SS trfg PM		)g 4 v4r 'ma o,ef4nr g
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para i.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review	Financial Review
Review ofthe charity's financial position at the end			Para 1.21	gooJ(
ofthe eriod
Statement explaining	the		Para 1.22		6~4r	fbF	VrtCLrQR~'4
policy for holding reserves					r
statin wh the are	held
Amount ofreserves	held		Para 1.22
Reasons for holding	zero		Para 1.22
reserves
Details of fund materially deficit		in	Para 1.24	N c	dyecujF-
Explanation of any			Para 1.23
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document	Para 1.25
,'irUS'. deed ro' Sl Charts'!
How is the charity constituted? i'- g Ul' ncorp 353'.ed assoc 5'! UP C!O1	Para 1.25	czo
Trustee selection methods	Para 1.25
including details ofany constitutional provisions e.g.		p~((Gvr
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional information	(optional)	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit name		Wke.	Cr& r '5&		man.
Other name the charit uses
Re istered chari Charity's principal	number address		l +5163		re'2'
		UO( t Wrier a!
			I~	I

mes	ofthe	charity	truste	es who manage	the charity
	Trustee	name		Office (ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	mon	s fnn	6C
2	ie~	SK
3		L	Qv
4	u I
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Reference and Administrative	Reference and Administrative
Strategic Report
Trustees' Report		3to 4
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 16

				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies			3	126,001	126,001
Total income				126,001	126,001
Expenditure on:
Costs ofactivities Governance			4 3	(78,355) ~20.994	(78,355) (20,994)
Total expenditure				~99349	~993497
)9(et income				26,652	26 652
Net movement in funds				26,652	26,652
Reconciliation offunds
Total funds brought	forward			18349	18349
Total funds carried	forward		14	45,001	45,001
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				83,721	83721
Total income				83,721	83,721
Expenditure on: Costs ofactivities Governance				(63,534) 79,7027	(63,534) ~9.702
Total expenditure				(73,236)	73,236
Net income				10,485	10,485
Net movement in funds				10,485	10,485
Reconciliation offunds
Total funds brought	forward			7,865	7,865
Total funds carried	forward		14	18,350	18,350

		Balance Sheet as at	31March 2022
				2022	2021
			Note
Current assets
Cash at bank and in hand Creditors: Amounts falliag due within one year			l2	45,301 (50)l)	18,649 ~599)
Net assets				45,001	18,350
Funds ofthe	charityt
Unrestricted	income	funds
Unrestricted	funds			45001	18550
Total funds			14	45001	18,350

a) Costs oftrading activities
		Unrestricted
		funds	Total
		General	funds
	Note
Costs ofactivities		36,307	36,307
Allocated support costs		369		369
Total for 2022		36,676	36,676
Total for 2021		8,198	18	198

Allocated	support costs
Total for	2022
Total for	2021

At	1 April	Financing cash	At 31March
	2021	flows	2022
	K		8
	18,649 18.649	((8,649) ~18.649
At	1April	Finaacing cash	At 31March
	2020 8115	flows ~8,115	2021
	8 115	(8,115)

Detailed Stateme	nt o	fFinancial Activities f	or the Year Ended 31Marc	h 2022
			Total	Total
			2022	2021
Income and Endowments	from:
Donations and legacies (analysed		below)	126 003	83,721
Total income			126,001	83,721
Expenditure on:
Costs ofactivities (analysed below) Governance (analysed below) Total expenditure			(78,355) (20.9941 (99.3491	(63,534) ~0,702 ~73 236
Net income			26 612	10,481
Net movement in funds			26,652	10,485
Reconciliation offunds
Total funds brought forward			18349	7,865
Total funds carried forward			45,001	18,350

Detailed S	tat	ement ofF	inancial Activities	for the Year Ended 31Marc	h 2022
				Total	Total
				2022	2021
					8
Donations and legacies
Appeals and donations				17,501		577
Grants				108,500	83,144
				126,001	87	721
Costs ofactivities
Wages and salaries				(41,679)	(45,336)
Consultancy fees				(36,307)	(17,404)
Travelling				(369)		(794)
				78,355	(63,534)
Governance
Stafftraining				(7,574)		(29)
Water rates				(170)		(184)
Insurance				(558)	(1,109)
Repairs and renewals				(1,947)		(80)
Telephone and fax				(461)		(374)
Computer soAware	and	maintenance	costs	(224)		(367)
Printing, postage and stationery				(4,534)	(4,212)
Trade subscriptions				(172)		(114)
Sundry expenses				(720)		(462)
Cleaning				(152)
Accountancy fees Legal and professional		fees		(300) ~4.782 ~20.994	(300) ~24717 ~9702