2022-12-31-accounts

			Page
Report ofthe Trustees			1-8
Independent Examiner's		Report
Statement of Financial	Activities		10
Balance Sheet
Notes to the Financial	Statements		12-19

	Page	Unrestricted	Restricted	Restricted	Total	Total
		Funds		Funds	Funds	Funds
Income from:		2022		2022	2022 E	2021f
Donations (note 2) Fundraising (note 3)	14 14	175,574		142,610	318,184	210,325 30,018
Other Income (note 4) Investments	14	101			101	10,441 10
Total income		175,675		142,610	318,285	250,794
Expenditure on:
Charitable activities (note 5) Raising funds (note 7)	15 16	172,010 3,159		102,498	274,507 3,159	206,669 18,702
Total expenditure		175,169		102,497	277,667	225,371
Net movement in funds		506		40,112	40,618	25,423
Reconciliation offunds:
Total funds brought forward at 1 January 2022		181,511			181,511	8156,088
Total funds carried forward at 31	11
December 2022		E 182,017	E	40,112	E 222,129	E 181,511

			AT 31 DECEMBER	2022
					Total	Total
					Funds	Funds
				Page	2022f	2021f
Fixed assets:
Tangible Assets (note 8)				17	28,836	32 121
Current assets:
Debtors (note 9) Cash at bank (note	10)			18 18	17,913 185,495	22,019 144,986
					203,408	167,005
Current liabilities:
Creditors - amounts	falling	due within	one year (note 11)	18	10,115	17,615
Net current assets					193,293	149,390
Total Assets less	current	liabilities			f 222,129	f 181,511
The funds ofthe charity:
Restricted funds					40,112
Unrestricted funds					182,017 f222,129	181,511 f 181,511

						Page	Unrestricted		Unrestricted	Unrestricted
							Funds			Funds
							2022			2021
2.	INCOME	FROM DONATIONS:								K
	Individual	donations					5,973			32,018
	Gift aid tax relief reclaim						2,482			21,655
	Charitable	trusts					109,819			79,506
	Corporate	donations					57,300			77,146
	Income from unrestricted			donations		10	175,574			210,325
							Restricted		Restricted
							Funds			Funds
							2022			2021
										E
	Charitable	trusts					142,610
	Income from restricted		donations				142,610
	Total Income from donations						E 318,184			8 210,325
							Unrestricted		Unrestricted
							Funds			Funds
							2022			2021
3.	INCOME	FROM FUNDRAISING			ACTIVITIES		F			Z
	Masked Fundraiser									30,018
						10	F	-	F	30,018
							Unrestricted		Unrestricted
							Funds			Funds
							2022			2021
4.	OTHER INCOME						8
	Covid-19	Job Retention		Scheme	grant					10,441
						10	F	-	E	10,441

	FOR THE Y	EA	R ENDED 31	DECEMBER	2022
				Page	Unrestricted	Unrestricted
					Funds	Funds
					2022	2021
5.	CHARITABLE ACTIVITIES:						E
	Staff costs —Art as Therapy (note Art Materials, schools and studios Contract staff —Art as Therapy Support costs Governance costs	6) provision		16	75,627 84,740 11,643		62,794 11,853 8,379 104,903 8,740
	Total Unrestricted charitable expenditure			10	6 172,010	6	196,669
	Support costs Staff costs —Charity administration (note 6) Office expenses IT Expenses HR Consultant and training Contract staff - Charity administration fees			16	35,610 6,491 1,587 674 40,378		63,271 3,362 1,216 1,714 35,340
	Total support costs				84,740		104,903
	Governance costs:
	Depreciation (note 8) Payroll &accounting software fees Insurance			17	4,184 5,694 1,765		4,004 4,287 449
	Total governance costs				11,643		8,740
					Restricted	Restricted
					Funds	Funds
					2022	2021
					E
	Art Materials, schools and studios	provision			11,476
	Contract staff —Art as Therapy Support costs Art Materials —Art in a box				33,522 S7,SOO		10,000
	Total Restricted charitable expenditure			10	8102,498	6	10,000
	Support costs Staff costs —Charity administration Business plan development The Beatie Method —Evaluation	(note 6)		16	30,500 25,000 2,000
					57,500

					Page	Unrestricted	Unrestricted	Unrestricted	Unrestricted
						Funds		Funds
							2022		2021
6.	STAFF COSTS:						F		6
	Gross Salaries						134,522		121,758
	Employers Employers	National Pension	Insurance contribution	contribution			5,406 1,809		2,939 1,368
					15	L'	141,737	F	126,065

	during the	year. (2021	:nil)	.
					Page	Unrestricted	Unrestricted
						Funds	Funds
						2022	2021
7.	RAISING	FUNDS:					F
	Masked Fundraiser						11,957
	Fundraising consultant and Marketing and advertising Bank charges on receiving			general expenses donations		2,882 250 27	6,177 486 82
					10	3,159	f 18,702

		Page	Bus	Bus Fixtures and Fittings	Office Equipment	Office Equipment	Total
			2022	2022	2022		2022
8.	TANGIBLE FIXEDASSETS			E		E	E
	Fixed assets at cost
	Balance at 1 January Additions		26,359	8,644 899		4,786	39,789 899
	Balance at 31 December		26,359	9,543		4,786	40,688
	Accumulated depreciation Balance at 1 January Charge for the year	15	2,204 1,318	3,458 1 909		2,006 957	7,668 4 184
	Balance at 31 December		3,522	5,367		2,963	11,852
	Net book value at 31 December	11	622,837	f 4,176	E	1,823	6 28,836
			Bus	Bus Fixtures and Fittings	Office Equipment		Total
			2021	2021	2021		2021
	TANGIBLE FIXEDASSETS (prior year)		6	8		E	F
	Fixed assets at cost
	Balance at 1 January Additions		17,710 8,649	8,644		3,646 1,140	30,000 9,789
	Balance at 31 December		26,359	8,644		4,786	39,789
	Accumulated depreciation Balance at 1 January Charge for the year	15	886 1,318	1,729 1,729		1,049 957	3,664 4,004
	Balance at 31 December		2,204	3,458		2,006	7,668

				Page	Unrestricted	Unrestricted	Unrestricted
					Funds		Funds
9.	DEBTORS				2022 f		2021 f
	Accounts	Receivable			17,000		21,000
	Prepayments				913		1,019
					f 17,913		F 22,019
					Unrestricted	Unrestricted
					Funds		Funds
10.	CASH AT BANK				2022f		2021
	Santander	Deposit account			54,359		90,755
	Santander	Current account			90,856		52,855
	PayPal account				168		1,376
					f 145,383		f 144,986
					Restricted		Restricted
					Funds		Funds
					2022f		2021 F
	Santander	Deposit account			40,112
					40,112		f
					Unrestricted	Unrestricted
					Funds		Funds
11.	CREDITORS - amounts		falling due within one year		2022f		2021
	Pensions	payable			1,785		1,134
	Accounts	payable			8,330		16,481
				11	f 10,115	f	17,615

		Page	Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2021	2021	2021
Income from:					E
Donations (note 2)		14	210,325		210,325
Fundraising (note 3)		14	30,018		30,018
Other Income (note	4)	14	10,441		10,441
Investments			10		10
Total income			250,794		250,794
Expenditure on:
Charitable activities	(note 5)	15	196,669	10,000	206,669
Raising funds (note	7)	16	18,702		18,702
Total expenditure			215,371	10,000	225,371
Net movement in funds			35,423	(10,000)	25,423
Reconciliation offunds:
Total funds brought	forward at 1 January
2021			146,088	10,000	8156,088