2022-03-31-accounts

	**2022 **	**2021 **
	£	£
**Net income **	17,570	27,377
Unrestricted RevenueFundsavailablefor	105,687	88,117
thegeneralpurposesofthecharity
Total Unrestricted Funds	**105,687 **	**88,117 **

	**Current year **	**Current year **	**Current year **	Prior year
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
	**funds **	**funds **		**funds **
	**2022 **	**2022 **	**2022 **	**2021 **
	£	£	£	£
Income &**Endowments from: **
Donations&Legacies	43,049		**43,049 **	39,604
**Expenditure on: **
Charitableactivities	25,479		**25,479 **	12,227
**Total expenditure **	**25,479 **		**25,479 **	**12,227 **
**Net income for theyear **	**17,570 **		**17,570 **	**27,377 **
**Net movement in funds **	**17,570 **		**17,570 **	**27,377 **
**Reconciliation of funds:- **
**Total funds b/forward **	88,117		**88,117 **	60,740
**Total funds c/ forward **	**105,687 **		**105,687 **	**88,117 **

**fixed assets for Charity use:- **
	**2022 **	**2021 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA Resourcesapplied onfunctionalfixedassets	17,570	27,377 (115)
**Net resources available to fund charitable activities **	**17,570 **	**27!262 **

	**Unrestricted **	**Restricted **	**Total **	Last year
	**funds **	**funds **	**funds **	**Total funds **
	**2022 **	**2022 **	**2022 **	**2021 **
	£	£	£	£
Accumulatedfundsbrought	88,117		88,117	**60,740 **
Recognisedgainsand	17,570		17,570	27,377
lossesbeforetransfers	**105,687 **		**105,687 **	**88,117 **
**Closingrevenue funds **	**105,687 **		**105,687 **	**88,117 **
**Summary of funds **	Unrestricted **and **	Restricted **funds **	Total **funds **	Last year **Total funds **
**Designated funds **
	**2022 **	**2022 **	**2022 **	**2021 **
	£	£	£	£
Revenueaccumulatedfund:	105,687		**105,687 **	88,117

**by the Companies Act 2006 **
	**2022 **	**2021 **
	£	£
Income
Incomefromoperations	43,049	39,604
**Gross income **	**43,049 **	**39,604 **
Expenditure
Charitableexpenditure,excludingdepreciationand amortisation	24,452	11,200
Depreciationand amortisation Governancecosts	427 600	427 600
**Total expenditure in the year **	**25,479 **	**12,227 **
Retained surplusfor thefinancial year	**17,570 **	**27,377 **

	Notes		**2022 **		**2021 **
			£		£
**Fixed assets **
Tangibleassets	7		116		543
**Current assets **
Debtors	8	5,031		5,031
Cashatbank andinhand		101,421		83,423
**Total current assets **		106,452		88,454
Creditors: amounts falling due **within one year **	9	(880)		(880)
**Net current assets **			105,572		87,574
**The total net assets of the charity **			105,687		88,117

**Unrestricted Funds **
UnrestrictedRevenueFunds	12	105,687		88,117
			105,687		88,117
**Designated Funds **
**Total charity funds **			**105,687 **		88,117

Current Year	Land and **Buildings **	Equipment &**furniture **	Computer **equipment **	**Total **
	£	£	£	£
**Cost **
At1April2021		369	1,028	1,397
Additions
**At 31 March 2022 **		**369 **	**1,028 **	**1,397 **
Depreciation At1April2021 Chargefortheyear		170 85	684 342	854 427
**At 31 March 2022 **		**255 **	**1,026 **	**1,281 **
**Net book value **
**At 31 March 2022 **		**114 **	2	116
**At 31 March 2021 **		**199 **	**344 **	**543 **

8	**Debtors **	**2022 **	**2021 **
		£	£
	Prepaymentsand accruedincome Otherdebtors	843 4,188	843 4,188
		~~
		**5,031 **	**5,031 **
9	**Creditors: amounts falling due within oneyear **	2022 £	2021 £
	Accruals Othercreditors	600 280	600 280
		**880 **	**880 **
		--
**10 **	**Income and expenditure account summary **	2022 £	2021 £
	At 1 April 2021 Surplusaftertaxfortheyear	88,117 17,570	60,740 27,377
	**At 31 March 2022 **	**105,687 **	**88,117 **

**At 31 March 2022 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
TangibleFixedAssets CurrentAssets	116 106,452			116 **106,452 **
CurrentLiabilities	(880)			**(880) **
	-- **105,688 **			**105,688 **
**At 1 April 2021 **	Unrestricted **funds **	Designated **funds **	Restricted **funds **	Total **funds **
	£	£	£	£
TangibleFixedAssets CurrentAssets	543 88,454	-		543 **88,454 **
CurrentLiabilities	(880)			**(880) **
	-- **105,688 **	-		**105,688 **

	Funds	Movement	Transfers	Funds
	brought	infundsin	between	carried
	forward	2022	fundsin	forward
	from2021		**2022 **	to2023
		SeeNote13
	£	£	£	£
_Unrestricted anddesignated funds:- _
UnrestrictedRevenueFunds	88,117	17,570		105,687
Totalcharityfunds	88,117	17,570		105,687

			Other
	Income	Expenditure	Gains&	Movement
			Losses	infunds
	2022	2022	2022	2022
	£	£	£	£
Unrestricted and designated funds:- Unrestrictedrevenuefunds	43,049	(25,479)		17,570
	43,049	_J25,479)		17,570

Donations,grantsandlegacies
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Totalfunds
	funds	funds	funds
	2022	2022	2022	2021
	£	£	£	£
Donationsand giftsfromindividuals
Smalldonationsindividuallylessthan£1000	43,049		43,049	39,604
Totaldonationsand giftsfrom	43,049		43,049	39,604
individuals

	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Totalfunds
_Current year _	funds	funds	funds
	2022	2022	2022	2021
	£	£	£	£
Ministerialcosts				3,431
Donations&gifts				2,170
Honorarium	100	-	100
Totaldirectspending	7,556		7,556	5,601

**Support costs for charitable activities **
	**Current year Current year Current year **			**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total funds **
Current year	funds **2022 **	funds **2022 **	funds **2022 **	**2021 **
	£	£	£	£
Volunteer costs
Trainingandwelfare-volunteers				**466 **
Premises expenses Licencefees payable Rent	2,493		**2,493 **	48 **1,453 **
Administrative overheads
Telephone,faxandinternet Stationeryand printing Subscriptions	2,439 213		2,439 **213 **	839 227 **132 **
Softwarelicencesandexpenses				**339 **
Healthand safety costs				**563 **
Liabilityandcontentsinsurance	421		**421 **	**319 **
Equipment,repairs,expensesand	150		**150 **	**539 **
maintenance
Professional fees paid to advisors other	than theauditor	or examiner
Accountancyfeesotherthan				**347 **
examinationoraudit fees
Financial costs Bankcharges Depreciation	427		**427 **	327 **427 **
**Total support costs - Current year **	**11,016 **		**11,016 **	**6,026 **
**Otherexpenditure - Governance costs **
	**Current year **	Current year	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total funds **
Current year	funds **2022 **	funds **2022 **	funds **2022 **	**2021 **
	£	£	£	£
Independentexaminer'sfees	600		**600 **	**600 **
**Total governance costs **	**600 **		**600 **	**600 **

Totalcharitable expenditure
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Totalfunds
_Current year _	funds	funds	funds
	**2022 **	2022	2022	2021
	£	£	£	£
Totaldirectspending Totalsupportcosts Totalgovernance costs	7,556 11,016 600		7,556 11,016 600	5,601 6,026 600
Totalcharitableexpenditure	25,479		25,479	12,227