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|Charity number|Charity number|Charity number|1182127||
|---|---|---|---|---|
|Company|number||CE016580||
|Principal|address||C/o Blue Chip|Marketing|
||||Blackfriars House||
||||Parsonage||
||||Manchester||
||||M3 2JA||
|Independent||examiner|CJ Sugarman|FCA|
||||Tussies<br>Limited||
||||Chartered<br>Accountants||
||||31 Wilmslow|Road|
||||Cheadle||
||||Cheshire||
||||SK8 1DR||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the linancial|statements||6-9|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|5|E|
|Income from:|||||
|Donations<br>and legacies||2|48,711|17,614|
|~E*<br>di|||||
|Raising funds||3|3,860|14,318|
|Charitable<br>activities||4|21,132|1,528|
|Total resources expended|||24,992|15,846|
|Net income for the year/|||||
|Net movement|in funds||23,719|1,768|
|Fund balances|at 1 April 2021||45,725|43,957|
|Fund balances|at 31 March 2022||69,444|45,725|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|Current assets|||||||
|Debtors|||||678||
|Cash at bank and in|hand||71,514||46,872||
||||71,514||47,550||
|Creditors: amounts|falling due within||||||
|one year|||(2,070)||(1,825)||
|Net current assets||||69,444||45,725|
|Income funds|||||||
|Unrestricted<br>funds||||69,444||45,725|
|||||69,444||45,725|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||6|6|
|Fundraisin|and|ublici|||
|Seeking donations,||grants and legacies|1,480|(4,307)|
|Other fundraising||costs|870|50|
|Support costs|||1,510|18,575|
|Fundraising|and publicity||3,860|14,318|
||||3,860|14,318|



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||||Grant|Grant|
|---|---|---|---|---|
||||making|making|
||||activities|activities|
||||2022f|2021<br>6|
|Share|ofsupport costs (see note 5)||20,028|502|
|Share|ofgovernance|costs (see note 5)|1,104|1,026|
||||21,132|1,528|





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|5|Support costs||||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022Supportcosts||Governance|2021|
||||costs|costs|||costs||
||||6|f|||5||
||Postage and stationery||598||598|368||368|
||Sundry expenses||79||79|135||135|
||Website costs||346||346|4,516||4,516|
||CRM and online platform||||||||
||costs||1,510||1,510|1,638||1,638|
||Other ITcosts||331||331|248||248|
||Communications|and|||||||
||social media||2,995||2,995|688||688|
||Operations<br>management||15,679||15,679|11,484||11,484|
||independent<br>examiner's||||||||
||fees|||300|300||300|300|
||Insurance|||678|678||726|726|
||Trustee meetings|||126|126||||
||||21,538|1,104|22,642|19,077|1,026|20,103|
||Analysed<br>between||||||||
||Fundraising||1,510||1,510|18,575||18,575|
||Charitable<br>activities||20,028|1,104|21,132|502|1,026|1,528|
||||21,538|1,104|22,642|19,077|1,026|20,103|



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|||||||
|---|---|---|---|---|---|
|8|Debtors|||||
||Amounts<br>falling due||within one year:|2022|2021f|
||Prepayments|and accrued income|||678|
|9|Creditors: amounts||falling due within one year|||
|||||2022|2021f|
||Accruals and|deferred|income|2,070|1,825|





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