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||Legal and|administrative|administrative||information|
|---|---|---|---|---|---|
|4-12|Report of|the|Trustees|||
|13|Report of|the|Independent||Examiner|
||Statement|of|financial|activities||
|15|I3alance sheet|||||
|16-20|Notes forming||part ofthe||financial statements|
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|||||2022|2021|
|---|---|---|---|---|---|
|||||f|f|
|Income from||Unrestricted|Restricted|Total|Total|
|Grants and Trusts||86,600|98,000|184,600|229,838|
|Donations
/ Gift Aid||75,233|130,000|205,233|198,797|
|Other||720||720|32|
|Total income||162,553|228,000|390,553|428,667|
|Expenditure
on||||||
|Charitable
Activities-note|2|147,935|209,987|357,922|236,923|
|Raising Funds||24,546||24,546|12,580|
|Total expenditure||172,481|209,987|382,468|249,503|
|Net movement
in funds||(9,928)|18,013|8,085|179,164|
|Reconciliation
offunds||||||
|Brought forward||222,962|63,620|286,582|107,418|
|Total funds carried
forward at 31March 2022||213,034|81,633|294,667|286,582|
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|Notes forming part of|th|e financial statements
for the year en|ded 31 March 2022||
|---|---|---|---|---|
||||2022|2021|
|2.Total expenditure|||Total
f|Total
f|
|Analysis ofcharitable|expenditure||||
|Including support costs|||||
|Charitable
Activities|||327,183|208,496|
|Governance|||3,759|7,074|
|Central Costs|||26,350|21,353|
|Total resources expended|||357,922|236,923|
|3. Debtors|||2022|2021|
||||Tota I|Total|
|||||E|
|Gift Aid Receivable|||4,761|12,095|
|Rental Deposit|||4,333|4,333|
|Prepayments|||4,968|825|
||||14,062|17,253|
|4. Creditors: amounts||falling due within one year|2022|2021|
||||Total|Total|
||||f|E|
|Trade Creditors|||7,498|252|
|Social Security|||6,607|4,859|
|Deferred
Income|||30,000||
|Other Creditors|||1,129|916|
||||45,234|6,027|
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