2021-12-31-accounts

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	8	8	6	8
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Donations and	legacies		331,334	2,000	333,334	1,674,075	198,021	1,872,096
Charitable activities			57,738	26,919	84,657	43,223	114,211	157,434
Other trading activities			28,638		28,638	43,868		43,868
Investments			103		103	1,154		1,154
Total income			417,813	28,919	446,732	1,762,320	312,232	2,074,552
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Raising funds			52,036		52,036	61,187		61,187
Charitable activities		8	462,767	85,726	548,493	418,201	43,686	461,887
Total expenditure			514,803	85,726	600,529'	479,388	43,686	523,074
Nst (expenditure)/income
forthe yearf
Nst movement	in funds		(96,990)	(56,807)	(153,797)	1,282,932	268,546	1,551,478
Fund balances	at 1 January
2021			1,282,932	268,546	1,551,478
Fund balances	at 31
December 2021			1,185,942	211,739	1,397,681	1,282,932	268,546	1,551,478

			2021		2020
		Notes	R		6
Fixed assets
Tangible assets				3,501		3,354
Current assets
Stocks		13	53,394		84,062
Debtors		14	243,398		286,774
Cash at bank and in	hand		1,142,835		1,197,444
			1,439,627		1,568,280
Creditors: amounts	falling due within
one year			(45,447)		(20,156)
Net current assets				1,394,180		1,548,124
Total assets less current liabilities				1,397,681		1,551,478
Income funds
Restricted funds		16		211,739		268,546
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Designated funds		17	33,501		33,354
General unrestricted	funds		1,152,441		1,249,578
				1,185,942		1,282,932
				1,397,681		1,551,478

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			K	8	8	8	8	8
Donations	and	gifts	67,442	2,000	69,442	1,382,089	198,021	1,580,110
Legacies receivable			115,133		115,133	162,439		162,439
Events			90,996		90,996	71,092		71,092
Sponsorship			57,763		57,763	58,455		58,455
			331,334	2,000	333,334	1,674,075	198,021	1,872,096
Donations	and	gifts
Donations	and	gifts	67,442	2,000	69,442	36,300		36,300
Transfer from
unincorporated		charity				1,345,789	198,021	1,543,810
			67,442	2,000	69,442	1,382,089	198,021	1,580,110

		2021	2020
		6	6
Programme	advertising	30,703	23,175
Courses		18,692	4,471
Grants		11,813	110,087
Subscriptions	and membership	23,449	19,701
		84,657	157,434
Analysis by fund
Unrestricted	funds	57,738	43,223
Restricted funds		26,919	114,211
		84,657	157,434
Grants
LIBOR grant			110,087
The Grace Trust		5,313
Royal Foundation		6,500
		11,813	110,087

Use oftraining	material
Sale ofgoods
Other trading	activities

Unrestricted	Unrestricted
funds	funds
2021	2020
	F
7,710	3,000
20,928	40,868
28,638	43,868

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	E
	Interest receivable			103	1,154
7	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6
	Fun 'si
	Goods for	resale		35,980	41,449
	Meetings and travel			337	760
	Fundraising	expenses		15,719	16,984
	Phoneline				12
	Bad debt written		off		1,982
	Fundraising	and	publicity	52,036	61,187
				52,036	61,187

			2021	2020
			6	6
Depreciation	and impairment		1,227	1,506
Courses and	conferences		71,251	44,086
Equipment			42,281	17,262
Vehicle			1,052	(321)
Medical			2,597	80
Public relations			51,279	55,543
Representation			8,825	5,099
Technology			35,732	33,280
Team and member expenses			231,577	220,937
Bad debt provision				435
			445,821	377,907
Share ofsupport costs (see note 9)			100,422	79,980
Share ofgovernance		costs (see note 9)	2,250	4,000
			548,493	461,887
Analysis by	fund
Unrestricted	funds		462,767	418,201
Restricted funds			85,726	43,686
			548,493	461,887

2021	2020
Number	Number

11	Employees						(Continued)
	There were no employees		whose annual	remuneration	was more than f60,000.
12	Tangible fixed assets
						Plant	and equipment
							6
	Cost
	At 1 January 2021						5,613
	Additions						1,786
	Disposals						(2,035)
	At 31 December 2021						5,364
	Depreciation and impairment
	At 1 January 2021						2,259
	Depreciation charged	in the year					1,639
	Eliminated in respect ofdisposals						(2,035)
	At 31 December 2021						1,863
	Carrying amount
	At 31 December 2021						3,501
	At 31 December 2020						3,354
13	Stacks
						2021	2020
						6	6
	Finished goods and goods		for resale			53,394	84,062
14	Debtors
						2021	2020
	Amounts falling due	within one year:				6	8
	Trade debtors					15,158	14,244
	Other debtors					43,692	38,941
	Prepayments and accrued		income			184,548	233,589
						243,398	286,774

15	Creditors: amounts	falling due within one year
			2021	2020
			6	6
	Trade creditors		43,047	16,156
	Accruals and deferred	income	2,400	4,000
			45,447	20,156

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		Transfem	Balance at	Resources	Transfers	Balance at
			1January 2021	expended		31December
						2021
Emergency	fund	30,000	30,000			30,000
Fixed asset	fund	3,354	3,354	(1,639)	1,786	3,501
		33,354	33,354	(1,639)	1,786	33,501