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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Strategic Report|||2 to 4|
|Trustees' Report|||5 to 9|
|Independent<br>Examiner's||Report|10|
|Statement ofFinancial||Activities||
|Balance Sheet|||12|
|Notes to the Financial|Statements||14to 18|





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|Trustee name|Office (ifany)|Dates acted ifnot for whole period|
|---|---|---|
|Kirsten Iles|Chair|Whole period|
|Sara Meddings||Whole period|
|Lars Desai||I April 2021 to 25 January 2022|
|Martin Robinson||Whole period|



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||||and Lo|sses)|||
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Unrestricted|2022|2021|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||1,510|1,510|18,094|
|Charitable<br>activities||||64,238|64,238|26,273|
|Total income||||65,748|65 748|44,367|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||63,655|63,655|38,682|
|Total expenditure||||63,655|63,655|38682|
|Net income||||2,093|2 093|5,685|
|Net movement<br>in funds||||2,093|2,093|5,685|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||66359|66,359|60672|
|Total funds carried|forward|||68,452|68,452|66,357|





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||||2022||2021|
|---|---|---|---|---|---|
|||Note||||
|Current<br>assets||||||
|Cash at bank and in hand||||69,919|67,250|
|Creditors: Amounts|falling due within one year|||1,467|893|
|Net assets||||68452|66 357|
|Funds ofthe charity:||||||
|Unrestricted<br>income|funds|||||
|Unrestricted<br>funds||||68,452|66 357|
|Total funds||11||68,452|66,357|



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||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|
||||||||funds|Total||
||||||||General|funds||
|Donations|and legacies;|||||||||
|Donations|from|individuals|||||1,510||1,510|
|Total for 2022|||||||1,510||1,510|
|Total for 2021|||||||18,094||18094|
|4<br>Income from|||charitable|activities||||||
||||||||Unrestricted|||
||||||||funds|Total||
||||||||General|funds||
|Charitable|activities||||||64,238||64,238|
|Total for 2022|||||||64,238||64,238|
|Total for 2021|||||||26,273||26,273|
|5<br>Expenditure|||on charitable||activities|||||
||||||||Unrestricted|||
||||||||funds|Total||
||||||||General|funds||
|||||||Note||||
|Administrative||expenses|||||22,922||22,922|
|Staffcosts|||||||40,160||40,160|
|Allocated|support costs||||||573||573|
|Total for|2022||||||63,655||63,655|
|Total for|2021||||||38,682||38,682|





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|6<br>Staffcosts|6<br>Staffcosts|||||
|---|---|---|---|---|---|
|The aggregate<br>payroll costs were as follows:||2022||2021||
|Staff costs during|the year were:|||||
|Wages and salaries|||36,053||23,655|
|Pension costs|||2,529||948|
|Other staff costs|||1,578||1 102|
||||40,160||25,705|





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|8<br>Cash and|cash equiva|lents||||||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
|Cash at bank|||||69,919||67,250|
|9<br>Creditors:|amounts|falling due within|one year|||||
|||||2022||2021||
|||||8||||
|Other taxation|and social|security|||387||173|
|Accruals|||||1,080||720|
||||||1,467||893|



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|11 Funds||||||
|---|---|---|---|---|---|
|||Balance at I|Incoming|Resources|Balance at 31|
|||April 2021|resources|expended|March 2022|
|Unrestricted|funds|||||
|General||66,359<br>Balance at 1|65,748<br>Incoming|63,655<br>Resources|68,452<br>Balance at 31|
|||April 2020|resources|expended|March 2021|
||||8|||
|Unrestricted|funds|||||
|General||60,672|44 367|38,682|66,357|





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|12 Analysis ofnet assets|bet|wee|n<br>funds|||
|---|---|---|---|---|---|
|||||Total|Total|
|||||2022|2021|
|Income and Endowments|from:|||||
|Donations<br>and legacies (analysed|||below)|1,510|18,094|
|Charitable<br>activities (analysed||below)||64,238|26,273|
|Total income||||65,748|44,367|
|Expenditure<br>on:||||||
|Charitable<br>activities (analysed||below)||63,655|38,682|
|Total expenditure||||63,655|38,682|
|Net income||||2,093|5685|
|Net movement<br>in funds||||2,093|5,685|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||66,359|60,672|
|Total funds carried forward||||68,452|66,357|





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|Detailed S|tatement of F|inancial|Activit|ies for the|Year Ended 31March|2022|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||2022|2021|
|Donations and legacies|||||||
|Appeals<br>and donations|||||I 510|18094|
||||||I 510|18,094|
|Charitable<br>activities|||||||
|Grants receivable|||||9,969|4,146|
|Charitable<br>activity funding|||||54,269|22,127|
||||||64,238|26,273|
|Charitable<br>activities|||||||
|Wages and salaries|||||(36,053)|(23,655)|
|Staffpensions (Defined contribution)||-pension|scheme|I|(2,529)|(948)|
|Stafftralning|||||(876)|(785)|
|Staffwelfare|||||(702)|(317)|
|Rent|||||(19)|(65)|
|Insurance|||||(1,203)|(1,106)|
|Telephone<br>and fax|||||(440)|(280)|
|Computer<br>soAware|and maintenance|costs|||(2,055)|(1,497)|
|Printing,<br>postage and stationery|||||(1,594)|(1,638)|
|Trade subscriptions|||||(143)|(13)|
|Sundry expenses|||||(340)||
|Travel and subsistence|||||(309)|(12)|
|Advertising|||||(750)|(325)|
|Accountancy<br>fees|||||(1,080)|(1,500)|
|Consultancy<br>fees|||||(14,905)|(8,628)|
|Bank charges|||||(84)|(79)|
|Wages and salaries|||||(360)||
|StaffNIC (Employers)|||||(213)||
|Exceptional<br>support|costs|||||2,166|