2022-06-30-accounts

						2022	2021
				Unrestricted	Restricted	Tota I	Tota	I
				funds	funds	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies				63,946		63,946
EXPENDITURE ON
Raising funds				456		456
Charitable activities
Provision ofyouth and community		centre
				24,131		24,131	1,245
Total				24,587		24,587	1,245
NET INCOME/(EXPENDITURE)				39,359		39,359	(1,245)
RECONCILIATION OF FUNDS
Total funds brought forward				406		406	1,651
TOTAL FUNDS CARRIED FORWARD				39,765		39,765	406

				2022	2021
		Unrestricted	Restncted	Tota I	Total
		funds	funds	funds	funds
	Notes	E	E	E	E
FIXED ASSETS
Tangible assets		2,215		2,215	1,106
CURRENT ASSETS
Debtors	7	9,898		9,898
Cash at bank		28,670		28,670	2,033
		38,568		38,568	2,033
CREDITORS
Amounts falling due within one year	8	(1,018)		(1,018)	(2,733)
NET CURRENT ASSETS		37,550		37,550	(700)
TOTAL ASSETS LESSCURRENT LIABILITIES		39,765		39,765	406
NET ASSETS		39,765		39,765	406
FUNDS
Unrestricted funds				39,765	406
TOTAL FUNDS				39,765	406

Raising donations	Raising donations	and legacies	and legacies
				2022	2021
				E	E
Support costs				456
NET INCOME/(EXPENDITURE)
Net income/(expenditure)			is stated after charging/(crediting):
				2022	2021
				E	E
Depreciation	- owned assets			663	552

5.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					funds	funds	funds
					6	6	6
	EXPENDITURE ON
	Charitable activities
	Provision ofyouth	and community		centre
					1,245		1,245
	NET INCOME/(EXPENDITURE)				(1,245)		(1,245)
	RECONCILIATION	OF	FUNDS
	Total funds brought		forward		1,651		1,651
	TOTAL FUNDS CARRIED FORWARD				406		406
6.	TANGIBLE FIXEDASSETS
					Fixtures
					and	Computer
					fittings	equipment	Totals
					6	6	6
	COST
	At 1stJuly 2021				2,991		2,991
	Additions					1,772	1,772
	At 30th June 2022				2,991	1,772	4,763
	DEPRECIATION
	At 1stJuly 2021				1,885		1,885
	Charge for year				552		663
	At 30th June 2022				2,437		2,548
	NET BOOK VALUE
	At 30th June 2022				554	1,661	2,215
	At 30th June 2021				1,106		1,106

7.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
								2022	2021
								E	E
	Other debtors							9,898
8.	CREDITORS: AMOUNTS				FALLING	DUE WITHIN ONE YEAR
								2022	2021
								E	E
	Social security		and other		taxes			472
	Other creditors								1,845
	Pension contributions			due				90
	Accruals and	deferred		income				456	888
								1,018	2,733
9.	MOVEMENT	IN FUNDS
							Net	Transfers
							movement	between	At
						At 1.7.21	in funds	funds	30.6.22
						E	E	E	E
	Unrestricted	funds
	General fund						39,995	(84)	39,911
	Honour Crimes					406	(101)	(451)	(146)
	Forced Marriage workshop						(535)	535
						406	39,359		39,765
	TOTAL FUNDS					406	39,359		39,765
	Net movement		in funds,		included	in the above are as follows.
							Incoming	Resources	Movement
							resources	expended	in funds
							E	E	E
	Unrestricted	funds
	General fund						62,117	(22,122)	39,995
	Honour Crimes						1,560	(1,661)	(101)
	Forced Marriageworkshop						269	(804)	(535)
							63,946	(24,587)	39,359
	TOTAL FUNDS						63,946	(24,587)	39,359

					Net
					movement	At
			At	1.7.20	in funds	30.6.21
				E	E	E
Unrestricted		funds
Honour	Crimes			1,651	(1,245)	406
TOTAL	FUNDS			1,651	(1,245)	406

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
Honour	Crimes			(1,245)	(1,245)
TOTAL	FUNDS			(1,245)	(1,245)

				Net	Transfers
				movement	between	At
			At 1.7.20	in funds	funds	30.6.22
			E	E	E	E
Unrestricted		funds
General	fund			39,995	(84)	39,911
Honour	Crimes		1,651	(1,346)	(451)	(146)
Forced	Marriage workshop			(535)	535
			1,651	38,114		39,765
TOTALFUNDS			1,651	38,114		39,765

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		62,117	(22,122)	39,995
Honour Crimes		1,560	(2,906)	(1,346)
Forced Marriage workshop		269	(804)	(535)
		63,946	(25,832)	38,114
TOTAL FUNDS		63,946	(25,832)	38,114

			2022	2021
			E	E
INCOME AND	ENDOWMENTS
Donations and legacies
Donations			63,946
Total incoming resources			63,946
EXPENDITURE
Charitable activities
Wages			16,151
Soaal secunty			1,441
Pensions			301
Postage and stationery			8
Resources			1,305
Travelling costs			519
Depreoation	oftangible	fixed assets	663	552
			20,388	552
Suppo rt costs
Management
Insurance			1,388
Telephone			293
Postage and	stationery		76
Sundries			167
Repairs and	renewals		1,118
			3,042
Governance	costs
Accountancy	and legal fees		1,157	693
Total resources expended			24,587	1,245
Net income/(expenditure)			39,359	(1,245)