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||||Page|
|---|---|---|---|
|Chairman's<br>statement||||
|Trustees'<br>report|||2-4|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||8-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes||f|
|Income from:||||||
|Donations<br>and|legacies|||96,880|23,070|
|Ex enditure on:||||||
|Raising funds||||39,657|8,202|
|Charitable<br>activities||||44,443|28,175|
|Total expenditure||||84,100|36,377|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||12,780|(13,307)|
|Fund balances|at 1 April|2021||20,695|34,002|
|Fund balances|at 31March 2022|||33,475|20,695|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|Donations,|gifts|and events|90,010|13,070|
|Grant income|||6,870|10,000|
||||96,880|23,070|
|Raising funds|||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
||||f|P|
|Fundraisin|and|ublicit|||
|Direct costs for||raising funds|13,978||
|Promotion|and advertising||15,939|2,020|
|Other fundraising||costs|9,740|6,182|
|Fundraising|and|publicity|39,657|8,202|
||||39,657|8,202|



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||Charitable|Charitable|
|---|---|---|
||Expenditure|Expenditure|
||2022|2021|
||f|f|
|Staff costs|23,580||
|Travel and subsistence|1,570|600|
|Office expenditure|7,627|1,208|
|Consultancy|6,130|23,600|
|Computer costs|3,404|499|
|Insurances|767|940|
|Legal and professional|170||
|Telecommunications|280|216|
|Postage and stationery|123|236|
|Accountancy|792|876|
||44,443|28,175|
||44,443|28,175|



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|The average|monthly<br>num|ber ofemploye|es<br>during the|year was:|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||Number|Number|
|Employees|||||||
|Employment|costs||||2022f|2021f|
|Wages and|salaries||||23,580||
|There were|no employees|whose annual|remuneration|was more than f60,000.|||
|Debtors|||||||
|Amounts<br>falling due within one year:|||||2022<br>f.|2021f|
|Prepayments|and accrued|income|||600||



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
||||f|
|Other taxation and social security||788||
|Other creditors||5,280|2,479|
|Accruals and deferred|income|792|757|
|||6,860|3,236|



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