2022-12-31-accounts

		Page
Charity information		1
Statement ofTrustees' responsibilities		2
Accountants' report		3-4
Statement ofFinancial	Activities	5
Income and Expenditure	account	6
Balance sheet		7
Notes to the accounts		8-10
Detailed Statement ofFinancial Activities		11

			NoTEs	2022	2021
				f	f
Incoming resources
Incoming resources from generated		funds
Voluntary income			1	241,439	196,077
Other Incoming Resources					11,503
Total incoming resources				241,439	207,579
Costs ofcharitable activities				186,835	133,126
Total resources expended				186,835	133,126
Net income I(loss) resources
before transfers between	funds			54,605	74,453
Total funds brought forward				112,873	38,420
Total Funds carried forward				167,478	112,873

ForThe	Period	Ended	31December 2022
				2022	2021
				f	f
Voluntary	income			241,439	196,077
Other operating income					11,503
Costs of	charitable	activities		(186,835)	(133,126)
Gross surplus/ (loss)				54,605	74,453
Surplus /	(loss) on	ordinary	activities before tax	54,605	74,453
Surplus /	(loss) for	the financial year		54,605	74,453
Gift Aid Payments
Retained	surplus /	(loss) for	the financial year	54,605	74,453

				Notes		2022		2021
The assets and liabilities		ofthe charity:
Fixed assets
Tangible assets						697,077		697,842
Total fixed assets						697,077		697,842
Current assets
Debtoi's				6	44,531		20,447
Cash at bank and in	hand				~136337		104,923
Total current assets					180,867		125,400
Amounts due within one year				7	~23,407		23,311
Net current assets						157,460		102,089
Total assets less current		liabilities				854,537		799,932
Net assets including	pension		asset /	liability		~854 537		799,932
The funds ofthe charity:
Unrestricted income funds
Unrestricted revenue	accumulated		funds	8	854,537		799,932
Total Funds						854,537		799,932

3	Staff Costs and Emoluments	2022	2021
	Gross Salaries	64,124	51,144

Tangible functional	fixed asset	s
				Freehold
				Land and
				buildingsf	Vehiclesf	Total
Asset cost, valuation	or revalued	amount
At I January 2022 brought fonvard				690,188	9,450	699,638
Additions
At 31December 2022				690,188	9,450	699,638
Accumulated depreciation and impairment			provisions
At I January 2022					(1,796)	(1,796)
Charge for the year					765	(765)
At 31December 2022					(2,561)	(2,561)
Net book value
At 31 December 2022				690,188	7,654	697,842
At I January 2022				690,188	7,654	697,842
Debtors					2022
					F.
Prepayments					1,431
Interest fi'ee loan					43,100
					44,531
reditors: amounts	falling due	within one	year		2022f
Accrued expenses					(600)
Other creditors Interest free loan					(2,057) ~20.700 ~22,4077

Unrestricted reven	ue accumulated funds
		2022f	2021f
At 1 January 2022		799,932	725,479
Bought forward
Unrestricted revenue	/ (loss) for the financial year	54,605	74,453
At 31December 2022/ 31December 2021		854,537	799,932

For The Perio	d	E	nde	d 31 Dec	em	ber 2022
							Unrestricted	Total	Unrestricted	Total
							Funds	Funds	Funds	Funds
							2022	2022	2021	2021
							9	f		6
Incoming Resources
Voluntary Income							241,439	241,439	196,077	196,077
Total Voluntary		Income					241,439	241,439	196,077	196,077
Other Incoming		Resources
Other operating	income								11,503	11,503
Total Other Incoming				Resources					11,503	11,503
Total Incoming	Resources						241,439	241,439	207,579	207,579
Costs ofgenerating			funds
Direct support costs
Gross wages and		salaries - charitable				activities	64,124	64,124	51,144	51,144
Staff training and	welfare						18,869	18,869	8,456	8,456
Pensions
							82,993	82,993	59,600	59,600
Premises Costs
Rates, water and	service			charges			2,048	2,048	1,305	1,305
Insurance							2,286	2,286	619	619
Light and heat							2,573	2,573	6,219	6,219
Repairs and renewals							9488	9488	20446	20446
							16,395	16,395	28,589	28,589
General administrative			expenses:
Telephone and fax							596	596	619	619
Bank charges							3,652	3,652	3,399	3,399
Motor expenses							1,353	1,353	1,135	1,135
Stationery and printing							422	422	591	591
Sundry expenses									33	33
Other legal and prof							4,310	4,310
Depreciation							765	765	850	850
Equipment hire							2 936	2,936	1,999	1 999
							14,034	14,034	8,626	8,626
Professional fees in	support			ofcharitable	activities
Advertising and PR							1,789	1,789	531	531
Donations							70,403	70,403	33,494	33,494
Accountancy fees							1 222	1,222	2,286	2 286
							73,414	73,414	36,311	36,311
Total Support costs							186835	186835	133,126	133126
Net income I(loss)		resources					54 605	54,605	74,453	74453