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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Total|Tota)|
||||Notes|2021.|2021|2021|2020|
|INCOMING<br>RESOURCES||||||||
|Donations,<br>legacies &similar incoming resources||||5,605||5,605|49,932|
|Activities<br>in furtherance|ofcharity's object||||48,472|48,472||
|Total Incoming Resources||||5,605|48,472|54,076|49,932|
|RESOURCES EXPENDED||||||||
|Charitable<br>Expenditure||||1,007|52,467|53,474|35,887|
|Total Resources Expended||||1,007|52,467|53,474|35,887|
|Net Incoming/(Outgoing)||Resources for the year||4,597|(3,995)|602|14,044|
|BALANCE AT BEGINNING||OF THE YEAR||15,607||15,607|1,563|
|BALANCE AT ENDING OF||THE YEAR||20,205|(3,995)|16,210|15,607|





|||||Tata(|Tota)|
|---|---|---|---|---|---|
||||Notes|2021|2020|
|FIXEDASSETS||||6|6|
|Tangible Assets||||||
|CURRENT ASSETS||||||
|Debtor and Prepayments||||||
|Cash and bank balances|||7|24 617|18582|
|||||24,617|18,582|
|SHORT TERM LIABILITIES||||||
|Creditors<br>(amount|falling due within|a year)||8,407|2,975|
|NET CURRENT ASSETS||||16210|15,607|
|LONG TERM LIABILITIES||||||
|Creditors (amount|falling due after|more than one year)||||
|NET ASSETS||||16,210|15,607|
|CHARITY FUNDS||||||
|Accumulated<br>Funds||||16210|15607|
|||||16,210|15,607|



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|||||Unrestricted|Restricted|Restricted|||
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds||Total|Total|
|||||2021|2021||2021|2020|
|3.DONATIONS,|LEGACIES AND SIMILAR||||E||f|f|
|INCOMING|RESOURCES||||||||
|Donations|and legacies|||5,605|||5,605|47,550|
|Non-profit|income|||||||2,382|
|||||5,605|||5,605|49,932|
|||||Unrestricted|Restricted||||
|||||Funds|Funds||Tota<br>I|Tota I|
|||||2021|2021||2021|2020|
|4.ACTIVITIES IN FURTHERANCE||OF CHARITY OBJECT|||||||
|Restricted|donation||||46,953||46,953||
|Designated|donation||||1,519||1,519||
||||||48,472||48,472||
|||||Unrestricted|Restricted||||
|||||Funds|Funds||Total|Total|
|||||2021|2021||2021|2020|
|5.COST OF ACTIVITIES IN FURTHERANCE|||OF CHARITY OBJECT||||||
|Office Expenses||||382|||382|304|
|Staff Training 8 Networking|||||||||
|Pension contribution||||||921|921|756|
|Taxes|||||3,553||3,553|1,560|
|Wages &|Salaries||||42,523||42,523|31,665|
|Telephone|cost|||10|||10|40|
|Travels &|Accommodation|||||||694|
|Independent<br>Examiner fee||||500|||500|630|
|Legal & Professional fees||||115|||115|200|
|Designated<br>expenses|||||1,519||1,519||
|Emergency support|||||3,950||3,950||
|||||1,007|52|467|53474|35,887|





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||||||||||Tota I|Tata<br>I|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021|2020|
|7.CASH &BANK BALANCES|||||||||||
|Current Account|||||||||24,617|18,582|
||||||||||24,617|18,582|
|8.DEBTORS AND PREPAYMENTS|||||||||||
|The charity held no debtors|during this||or|the previous||financial period.|||||
||||||||||Tota<br>I|Total|
||||||||||2021|2020|
|9.CREDITORS AND ACCRUALS AMOUNT||||FALLING|DUE WITHIN ONE YEAR||||||
|HMRC|||||||||2,656|1,459|
|Gross Salary|||||||||4,848|737|
|Pension|||||||||288|148|
|Accruals/Independent|Examiner's||Fee||||||615|630|
||||||||||8,407|2,975|
|10.CREDITORS AND ACCRUALS||AMOUNT||FALLING DUE IN MORE|||THAN ONE YEAR||||
|The charity held no long term liabilities|||during this||or the previous||financial period.||||
||||||||||Total|Total|
||||||||||2021|2020|
|11.STAFF COST AND NUMBERS|||||||||||
|Gross Salary, Taxes & NIC|||||||||42,523|31,665|
|Employer<br>NIC|||||||||3,553|2,563|
|Pension|||||||||921|1,367|
||||||||||46,998|35,594|
|Average<br>number of employees||who were||engaged|in|each ofthe|following activities:||||
|||||||||Total||Total|
|||||||||2021||2020|



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||||2021|2020|
|---|---|---|---|---|
|Profit/Deficit|for|the financial year|602|14,044|
|Other Recognised||Gains|||
||||602|14,044|
|Balance Brought||Forward|15,607|1,563|
|Closing fund|at 31-Dec||16,210|15,607|



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