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|||Balan|ce Sheet as at|31March 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021.|
|||||Note|||
|Curreat assets|||||||
|Debtors||||10|2,211||
|Cash at bank|and in band|||ll|58,516|96,090|
||||||40,727|96,090|
|Creditoia: Amounts||falliug due vvitbin|one year||(I,SB2)|(360)|
|Net assets|||||39,145|95,730|
|Funds oftbe|charity:||||||
|Vnrestrlcted|income|fuads|||||
|Vnrestticted|funds||||39,145|95,730|
|Total fuuds||||13|||






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||||Acttv ity||
|---|---|---|---|---|
||||uadertaken||
||||directly|2022|
|Accountancy|||810|810|
|Professional|Fees||9,010|9,010|
|Payroll Fees|||1,037|1,037|
|HR Support|||854|854|
|I icences and|Subscriptions||846|846|
|OITIce Supplies|||324|324|
|Utilities|||715|715|
|Rent and Rates|||12,424|12,424|
|ITSupport|||5,040|5,040|
|Service User|Resources||2,895|2;895|
|Marketing|||4,965|4,965|
|Staff Expenses|||391|391|
|Wages and Salaries|||86,651|86,651|
|Tmt ttutg|||264|264|
|Other Governance||Costs|480|480|
||||126,706|126,706|
||||Activity||
||||undcrtakcn||
||||directly|2021|
|Accountancy|||366|360|





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||||Incoming|Resources|Balance at 31|
|---|---|---|---|---|---|
||||resources|expended|IVIarch 2021|
|Unrestricted||funds||||
|General||||||
|Geneml|Funds||96,090|(360)|95,730|



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|Cucr ant|assets|
|---|---|
|Cunrent|ftabi12ties|
|Total net asses||