2021-12-31-accounts

Report ofthe Trustees
h)dependent I;xamincl	s Report
Statement of'Financial	Activities
Balance Sheet
".Abates to the I'inancial	Statements

		Note»			2021	2020
			l'nrestricted	Restricted
			fund	t'und	I'otal funds	Total I'unds
			f			f.
i~4 O~Ir~f; RFSOI Rf ES
Incoming resources from generated	funds
I%ala) l(&ns			20.005		20.005	26.400
(.'hari(ah)c acti» ilies			41 )I2((		4),82((	( '9
ln»a»mien( )ncolne			I		I	g
Total incoming resources			61.Y34		61.834	32.)(05
RFSOI'Rf'llS EXPENDED
C'hantahlc acu» u&es			42„94')		42.949	I').277
(io»crnance costs			18.353		ig.553	13.935
'Iotal resources expended			61.302		6(,602	3"..212
5Ef(Oi'T(;Oly(('*) RESOI'RCFS	and net
(delicit) for the year						(407)
Transfers he(ween funds
'v)et movement in funds						(4()7)
RFf Oi& rl.iAI1(ix OF Fi WDS
'Io)al funds hrought ('orwau)			20,977		20.977	21.3()4
TOTAI. FI'M)S C ARRIED FORA'ARD			21.309		21,309	20.977

JCCP (limited by gttarantee)
Balance Sheet
as at 31December 202l				2t120
				Total funds
CURRENT ASSETS
Debtors	1,620		),280
Cash at bank	41,697		18.512
	43,317
CREDlTORS
Amounts falling due within one
NET CURRENT ASSETS		21,309
NET ASSF.TS		21,309		20,917
FUNDS
Unrestricted funds: Restricted funds		21,309		20,977
TOTAl FUNDS		21,309		20.977

3	('HARITABLE		ACTI	Vll'IES		I:nrestricted	Restricted	I'otal funds	Total funds
						funds	funds	2021	2020
								f.
	J(.(."P membership		fees			34,328		14 5+8	6,397
	Educatioll and training			providers		7.500		7.500
	OIher incolnc
						41.828		41.828
4	INVESTMENT		INCOME			Ilnrcstrictcd	Restricted	Total funds	Total funds
						funds	funds	2021	2020
	Deposit account	interest				I		I	8
								I	8
	EXPENDITIIRE -Charitable				activities
						tlnrestricted	Restricted	Total funds	Total funds
						funds	funds	2021	20?0
	Administrative	costs				4.113		4.113	3.422
	( omputcr costs					3,961		3,961	1,124
	Insurance					1,805		1.805	1.400
	Printing and stationery
	Advcl'(Ising					210		210
	Consultancy 1'ccs					24,500		24,500	S, 160
	Iraining course								400
	MCCtlflg COStS
	'I ravel								(4291
	Social media					7,200		7,200	6,012
	Bank charges					84		84	S2
	Rcclllltnlcllt cxpcnscs
	Merchant charges					669			787
	Sundry expenses					407
						42,949		42,949

			{unrestricted	Restricted	Total funds	Total funds
			funds	fowls	2021	2020
						f.
Accountancy	and hook-keeping		4.620		4,620	3.676
Legal and protesslonal		fees	13.933		13,933	10.259
			18,553		18.553	13.935
l)KB'I'ORS:	AMOI'N	fSFAI.,LING DUE WITHIN ONE YEAR			2021	2020
Trade debtors Prcpayments					1,620	f. 5,000 280
					1,620	5„280
CREDITORS: AMOLtNTS FALLING			DEK AYITHIN ONE YEAR		2021	2020
Trade creditors						255
Accrued charges					22,008	2,560
					22,008	2,815

		Balance at I			Transfers	Balanc«at
		January	Incolnlng	Outgoing	between	31 December
		2020	r«sourc«s	r«sources	funds	2021
Lnrestricted
Cicneral	Fund	20,977		(61.502)		21,309
Restricted
		20.977		(61.502}

				Net
10	ANAl.	YS1SOF NET ASSETS BET%FEN Fl' I(OS	Tangible fixed assets	current assets	'I'otal
	I. nrcstrictcd				f.
	Oencral	Fund		21,309	21,309
	Restricted
				2I .'09	21.309