2022-03-31-accounts

		Page
Reference and Administrative Details
Trustees' Report
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

					Restricted	Total	Total
				Unrestricted	General	01.04.21to	01.04.20to
				Funds	Funds	31.03.22	31.03.21
			Note	6		E	5
Income from:
Donations and capital		grants
Charitable activities:
- Funding for the charitable
trust's operations				73,202		73,202	53,350
Investment income			4	58		58	85
Total				73,260		73,260	53,435
Expenditure on:
Raising funds
Charitable activities:
-Charitable trust's educational
operations				75,426		75,426	46,139
Other
Total				75,426		75,426	46,139
Net income				(2,166)		(2,168)	7,296
Transfers between	funds
Net movement in funds				(2,166)		(2,166)	7,296
Reconciliation offunds
Total funds brought		forward	11	155,810		155,810	148,514
Total funds carried		forward	11	153,644		153,644	155,810

		Note	2022	2021
			6
Current assets
Debtors		9	8,867	6,486
Cash at bank and in	hand		171,469	177,756
			180,326	184,242
Current liabilities
Creditors: Amounts	falling due within one year	1((	(26,602)	~(20,4$2
			(26,602)	~20,432)
Net current assets			153,644	155,810
Total Net Assets			163,044	160,010
Funds ofthe charity:
Restricted funds
Restricted income fund
Total restricted funds
Unrestricted income	fund	11	163,644	155,810
Total unrestricted	funds		153,544	155,810
Total funds		11	153,044	155,810

4	INVESTMENT	INVESTMENT	INCOME	INCOME					Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Total	Total
										Funds			Funds	01.04.21	01.04.20
														to	to
														31.03.22	31.03.21
											8			8
	Bank interest		received								58			58	85
											58			58	85
	The income from			the charitable		trust's	investment		income	was unrestricted			for both	year ending	31 March
	2022 and 31	March 2021.
5	EXPENDITURE									Non Pa	Ex enditure
							Staff	Costs		Premises		Other	Costs	Total	Total
														01.04.21	01.04.20
														to	to
														31.03.22	31.03.21
	Expenditure	on		raising funds
	Direct costs
	Allocated support			costs
	Charity's operations
	Direct costs												44,175	44,175	12,991
	Allocated support			costs				16,875					14,376	31,251	33,148
								16875					58551	75426	46129
								16875					55551	75426	46189
	The charitable		trust expenditure			was unrestricted			for both	year ending		31 March 2022		and 31 March 2021.
														Total	Total
														01.04.21	01.04.20
														to	to
														31.03.22	31.03.21
	Net expenditure			for the year/period			includes:							F	F
	Operating leases			rentals
	Depreciation
	Fees payable		to	independent	examiner									2,675	2,500
	Other services

ES TO THE FINANCIAL STATEMENTS FOR THE YEA	ES TO THE FINANCIAL STATEMENTS FOR THE YEA	R ENDED 31 MARCH 2022 (Cont'd)
CHARITABLE ACTIVITIES		Total	Total
		01.04.21	01.04.20
		to	to
		31.03.22	31.03.21
		6	6
Direct costs		44,175	12,991
Support costs		31,251	33,148
		75,426	46 139
Analysis of	Direct Costs
Meeting costs		32,622	1,300
Group operation fees		1,650	2,080
Attendance	fees occurred
Website		9,903	9,611
Training and	events
		44,175	12,991
Analysis of	Support Costs
Staff costs		16,875	27,000
Insurance, postage and stationery		3,025	3,263
Professional	fees	3,740	240
Accountancy		2,675	2,500
Gifts &Donations		4,911	90
Bank Charges		25	55
		31,251	33,148

CREDITORS: AMOUNTS		FALLING DUE WITHIN			ONE YEAR			2022	2021
								6	6
Trade creditors								540	480
VAT payable								8,731	6,664
Accruals and deferred income								17,411	21,288
								26,682	28,432
Deferred Income								2022	2021
								6	6
Deferred income at 1 April								18,758	25,783
Resources deferred in the year/period Amounts released from previous period								14,706 ~18,758	18,758 ~25,783
Deferred income at 31 March								14,706	18,758
At the balance sheet date		the chaditable		company	was holding		funds received	in advance	for website
advertising 614,706 (2021:L18,758)
FUNDS
The income funds ofthe charity			comprise	the following		balances	offunds to be	applied for	specific
purposes:
			Balance at			Incoming	Resources	Gains,	Balance at
				1 April	Resources		Expended	Losses 8	31 March
				2021				Transfers	2022
Unrestricted Funds				6			E		6
Unrestricted funds				155,810			(75,426)	-	153,644
Total unrestricted funds				155,810		73,260	(75,426)		153,644
Total Funds				155,810		73268	~, 75426.		153,644
Comparative information	in	respect ofthe preceding			period is as		follows:
			Balance at			Incoming	Resources	Gains,	Balance at
			1	April	Resources		Expended	Losses 8	31 March
				2020				Transfers	2021
Unrestricted Funds				E		6	6	6	E
Unrestricted funds				148,514		53,435	~4$,739)		155,810
Total unrestricted funds				148,514		53,435	~4$,739		155,810
Total Funds				148,514		53,435	~46,139		155,810