2022-03-31-accounts

( as required bythe Compani	es Act 2006	)
	SORP Ref	Current year	Current year	Current year	PriorYear
		Unrestricted FundRestricted Funds		Total Funds	Total Funds
		2022	2022	2022	2021
Income& Endowments from:
Donations & Legacies		97977		97977	59174
HMRC -JRS Grant		14604		14604	43475
Total income		112581		112581	102649
Expenditure on:
Charitable activities	82	98,458		98458	87397
Total expenditure		98458		98458	87397
Net gains on investments
Net income/(expenditure)for	the year	14124		14124	15252
Net income after transfers		14124		14124	15252
Other recognised gains/(losses)
Net movement in funds		14124		14124	15252
Reconciliation of funds:-
Total funds brought forward		28069		28069	12817
Total funds carried forward		42193		42193	28069

	2022	2021
Surplusfor the year :-
Net excess of income over expenditure from operations before tax	14124	15252
Realised gains on the disposal of tangible fixed assets
Income from operations before tax in the Statement of Financial Activities	14124	15252
Net Movement in funds before taxation	14124	15252
Funds generated in the year as shown on Statement of Financial Activities	14124	15252
Resources applied in the year ended 31 March 2022towards fixed Charity use:
	2022	2021
Funds generated in the year as detailed in the SOFA	14124	15252
Resources applied on functional fixed assets	-1000	-2592
Net resources available to fund charitable activities	13124	12660

Revenue accumulated funds
	Unrestricted	Restricted	Total	Last year
	Funds	Funds	Funds	Total Funds
	2022	2022	2022	2021
Accumulated funds brought forward	28069		28069	12817
Recognised gains and losses before transfel	14124		14124	15252
Closing revenue funds	42193		42193	28069
Total funds	42193		42193	28069

Income and Expenditure Account forthe year ended 31 March 2022 as re Act 2006	quired by the Compa	nies
	2022	2021
Income
Income from operations	97977	59174
Income from investments, other than interest receivable
HMRC-JRS Grant	14604	43475
Otheroperating income
Gross income in the year before exceptional items	112581	102649
Exceptional items:
Gross income in the year including exceptional items	112581	102649
Expenditure
Charitable expenditure, excluding depreciation and amortisation	96384	83459
Depreciation and amortisation	1323	3307
Governance costs	750	750
Costs of fundamental reorganisation or restructuring
Total expenditure in the year	98457	87516
Extraordinary items
Net income before tax in the financial year	14124	15133
Retained surplus (Deficit) for thefinancial year

	Notes		2022	2021
Fixed assets
Tangible assets	6		3,328	3,651
Current assets
Cash at bankand in hand		41,199	22,536
Other Debtors	7		2,688
Total currentassets		41,199	25,224
Creditors: amounts falling due within
one year	8	-2,334	-806
Net current assets/(liabilities)			38,865	24,418
The total net assets ofthe charity			42,193	28,069
The total net assets of the charity/(liabilities of the charity) are funded by the funds ofthe
Charity,as follows:-
Unrestricted Funds brought forward			28069	12817
Unrestricted Revenue Funds			14124	15252
Designated Funds
Total charity funds			42193	28069

eAccounts for the year ended 31 March 2022
	2022	2021
The net surplus before tax in the financial year is stated after charging:-
Depreciation of owned fixed assets	1323	1123
Trustees' remuneration
Pension costs	3364	3360
ReportingAccountants cost	750	750
There were no trusteestowhom benefits accrued under money
purchase pension schemes
Salary costs	2022	2021
Gross Salaries excluding trustees and key management personnel	71645	60684
Numbers offull time employees orfull time equivalents	2021	2021
The average number of total staff employed in the year was	4	4

6	Tangiblefixed assets
		Plant& Machinery	Total		Total
		2022		2022		2021
	Cost
	At 1 April 2021	5613		5613		3021
	Additions	1000		1000		2592
	At 31 March 2022	6613		6613		5613
	Depreciation
	At 1 April 2021	1962		1962		839
	Charge for theyear	1323		1323		1123
	At 31 March 2022	3285		3285		1962
	Net book value
	At 31 March 2022	3328		3328		3651
	At 31 March 2021	3651		3651		2182
				2022		2021
7	Other Debtors
	JRS Grant					2688
				2022		2021
8	Creditors: amounts falling due within one year
	PAYE, NIC VAT and other taxes			1693		281
	Other creditors			642		762
				2335		1043

Donations and Legacies
		Currentyear	Currentyear	Current year	Prior Year
		Unrestricted	Restricted	TotalFunds	Total Funds
		Funds	Funds
		2,022	2,022	2,022	2,021
Revenue grants from government and public bodies		97977		97977	59174
JRS Grant		14604		14604	43475
Total public sector revenue grants		112,581		112,581	102,649
Total Donations and Legacies	A1	112,581		112,581	102,649
Other income and gains
		Currentyear	Currentyear	Currentyear	Prior Year
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds
		2,022	2,022	2,022	2,021
Realised gains on disposals of tangible fixed assets held
for the charity's own use
Total otherincome	A5

				Currentyear	Currentyear	Currentyear	Prior Year
				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds
				2,022	2,022	2,022	2,021
Gross wages and	salaries	- charitableactivities		71,645		60,803	60,803
Defined contribution pension costs			- charitable	3,364		3,360	3,360
activities
Temporary Staff	- Charitable Activities
Total direct spending			B2a	75,009		64,163	64,163

	Current year Unrestricted	Current year Restricted	Current year Total Funds	Prior Year Total Funds
	Funds	Funds
	2,022	2,022	2,022	2,021
Premises Expenses
Rent payable under operating leases	3,600		3,600	3,600
Administrative overheads
Telephone, fax and internet	2,529		2,529	2,520
Stationery and printing	374		374	1,803
Software licences and expenses	426		426	513
Project expenses & Insurance	8,739		8,739	10,737
Sundry expenses	325		325	358
Training	356		356
Charity	600		600
Motor & Travell	3,245		3,245
Professional fees paid to advisors other than the auditor or examiner
Other legal and professional	1,182		1,182	1 ,950
Financialcosts
Depreciation & Amortisation in total for the period	1 ,323		1 ,323	1,123
Supportcosts before reallocation	22,699		22,699	22,604
Totalsupportcosts	22,699		22,699	22,604

		Current year	Current year	Current year	Prior Year
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds
		2,022	2,022	2,022	2,021
Independent Examiner's fees		750		750	575
Total Governance costs		750		750	575
Total Charitable expenditure
		Current year Unrestricted	Currentyear Restricted	Currentyear Total Funds	Prior Year Total Funds
		Funds	Funds
		2,022	2,022	2,022	2,021
Total direct spending	B2a	75,009		75,009	64,163
Total support costs	B2d	22,699		22,699	16,298
Total Governance costs	B2e	750		750	575
Total charitable expenditure		98,458		98,458	81,036