## ## ## ## ||||Page| |---|---|---|---| |Reference and administrative
details ofthe charity, its trustees||and advisers|| |Trustees'
report|||2-4| |Independent
examiner's|report||5-6| |Statement offinancial|activities||| |Balance sheet|||| |Notes to the financial statements|||9-17| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Total|Total| |---|---|---|---|---|---|---| |||||funds|funds|funds| |||||2022|2022|2021| ||||Note|||| |Income from:||||||| |Donations
and legacies||||139,745|139,745|32, '/39| |Other trading
activities||||||34,105| |Total income||||139,745|139,745|66,244| |Expenditure
on:||||||| |Charitable
activities:||||||| |Raising funds||||100,000|100,000|5,614| |Charitable
activities||||38,192|38,192|71,108| |Other charitable
activities||||12,771|12771|| |Total expenditure||||150,963|150,963|76,722| |Net expenditure
before other recognised||gains and||||| |losses||||(11,218)|(11,218)|(10,478)| |Net movement
in funds||||(11,218)|(11,218)|(10,478)| |Reconciliation
offunds:||||||| |Total funds brought|forward|||45,771|45,771|56,249| |Total funds carried|forward|||34,553|34,553|45,771| ## ## |||||2022||2021| |---|---|---|---|---|---|---| |||Note||E||| |Fixed assets||||||| |Tangible assets||||619||1,238| |Current assets||||||| |Cash at bank and in|hand||37,057||45,856|| |Creditors: amounts|falling due within one|||||| |year||12|(3„123)||(1,323)|| |Net current assets||||33,934||44,533| |Net assets||||34,553||45,771| |Charity Funds||||||| |Unrestricted
funds||13||34,553||45,771| |Total funds||||34,553||45,771| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Income fr|om|donations
and legacies|||| |---|---|---|---|---|---| ||||Unrestricted|Total|Total| ||||funds|funds|funds| ||||2022|2022|2021| |Donations|||139,745|139,745|32,139| |Total 2021|||32,139|32,139|| |Fundraising||income|||| ||||Unrestricted|Total|Total| ||||funds|funds|funds| ||||2022|2022|2021| ||||||E| |Corporate|partners||||28,900| |Other income|||||5,205| ||||||34,105| |Total 2021|||34,105|34,105|| ## ## |Direct|cost|s||||| |---|---|---|---|---|---|---| ||||||Total|Total| |||||Activities|2022|2021| |||||E||E| |Community||Outreach|and Steeets Workout|||9,724| |Gym programme||||40,073|40,073|23,109| |Rent||||3,938|3,938|430| |Wages|and|salaries||||29,992| |National|insurance|||||3,058| |Pension|cost|||||729| |||||44,011|44,011|67,042| |Total 2021||||67,042|67,042|| ## |Support cos|ts|||| |---|---|---|---|---| ||||Total|Total| |||Activities|2022|2021| |||E|f.|E| |Administration||3,076|3,076|1,577| |Travel||757|757|70| |Raising funds||100,000|100,000|5,614| |Depreciation||619|619|619| |||104,452|104,452|7,880| |Total 2021||7,880|7,880|| |Governance|costs|||| |||Unrestricted|Total|Total| |||funds|funds|funds| |||2022f|2022
E|2021
E| |Independent|examination|2,500|2,500|1,800| ## ## ## ## |Analysis of|Expenditure
by|expenditure|expenditure|type|type|type|||| |---|---|---|---|---|---|---|---|---|---| |||Staff costs||Depreciation|||Other costs|Total|Total| ||||2022||2022||2022|2022|2021| |||||||E||E|| |Direct costs||||||619|147,844|148,463|74,922| |Expenditure|on governance||||||2,500|2,500|1,800| |||||||619|150,344|150,963|76,722| |Total 2021||33,779||||619|42,324|76,722|| |Net income/(expenditure)|||||||||| |This is stated|after charging:||||||||| |||||||||2022f|2021| |Depreciation|oftangible
fixed|assets:|||||||| |- owned
by the charity||||||||619|619| |During the year, no Trustees||received|any|remuneration||(2021 - ANIL).|||| |During the year, no Trustees||received|any|benefits|in kind||(2021 - ANIL).||| |During the year, no Trustees||received|any|reimbursement|||ofexpenses (2021 - ANIL).||| ## ## ## ## ||||||2022|2021| |---|---|---|---|---|---|---| |Wages and salaries
Social security costs||||||29,992
3,058| |Other pension|costs|||||729| |||||||33,779| |The average|number|of persons employed||by|the charity during the year was as follows:|| ||||||2022|2021| ||||||No.|No.| |||||||1| |No employee|received|remuneration|amounting||to more than f60,000 in either year.|| ## |11.|Tangible fixed assets||||| |---|---|---|---|---|---| ||||||Office| ||||||equipment| ||Cost||||| ||At 1 January 2022 and||31 December 2022||2,476| ||Depreciation||||| ||At 1 January 2022
Charge for the year||||1,238
619| ||At 31 December 2022||||1,857| ||Net book value||||| ||At 31 December 2022||||619| ||At 31December 2021||||1,238| |12.|Creditors: Amounts|falling due within one year|||| |||||2022f|2021| ||Accruals and deferred||income|3123|1,323| ## ## ## ## ## ## |Analysis|of net assets between funds - current year||| |---|---|---|---| |||Unrestricted|Total| |||funds|funds| |||2022|2022| |Tangible|fixed assets|619|619| |Current|assets|37,057|37,057| |Creditors|due within one year|(3,123)|(3,123)| |||34,553|34,553| |Analysis|of net assets between funds - prior year||| |||Unrestricted|Total| |||funds|funds| |||2021|2021| |Tangible|fixed assets|1,238|1,238| |Current|assets|45,856|45,856| |Creditors|due within one year|(1,323)|(1,323)| |||45,771|45,771| ## ## |Reconciliatio|n
of ne|t move|ment
in funds to|net cash flow from operati|ng
activities|| |---|---|---|---|---|---|---| ||||||2022|2021| |||||||E| |Net expenditure
for the year|||(as per Statement|of Financial Activities)|(11,218)|(10,478)| |Adjustment|for:|||||| |Depreciation|charges||||619|6"/9| |Decrease
in|debtors|||||5,000| |Increase/(decrease)||in creditors|||1,800|(5,001)| |Net cash used in operating|||activities||(8,799)|(9,860)| |Analysis of|cash and cash||equivalents|||| ||||||2022|2021| ||||||F|| |Cash in hand|||||37,057|45,856| |Total|||||37,057|45,856| ## ##