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||**2022 **|**2021 **|
|---|---|---|
||£|£|
|**Net income **|17,570|27,377|
|Unrestricted RevenueFundsavailablefor|105,687|88,117|
|thegeneralpurposesofthecharity|||
|**_Total Unrestricted Funds _**|**105,687 **|**88,117 **|
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||**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**|
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|**_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|