## 

## 



## 

|||||||2022|2021||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Tota I|Tota|I|
|||||funds|funds|funds|funds||
||||Notes|E|E|E|E||
|INCOME AND ENDOWMENTS|FROM||||||||
|Donations<br>and legacies||||63,946||63,946|||
|EXPENDITURE ON|||||||||
|Raising funds||||456||456|||
|Charitable<br>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<br>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<br>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<br>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<br>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<br>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<br>fund||||||62,117|(22,122)|39,995|
||Honour<br>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<br>and legacies|||||
|Donations|||63,946||
|Total incoming resources|||63,946||
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages|||16,151||
|Soaal secunty|||1,441||
|Pensions|||301||
|Postage and stationery|||8||
|Resources|||1,305||
|Travelling<br>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)|