2022-03-31-accounts

Reference alrd adndnlstraNve	details oftho Ohartttl, 8STrustees and advisers
Trustees' report		2-7
Independent examiner's report		8-9
8latement offlnanclal acdv	ides	10
Balance sheet
ltctes to the Inancfal statements		12-22

		Unrestricted	Total	tcari
		hrnds	funds	funds
	Nota	2022 E	2022 E	2021f
Income from:
OonaBons end legacies	2	34,$20	34,820	99,388
CharIabie acBvwes	3	145,011	145,011	48,087
09wr income	4	15,702	15,702	909
Total Inconw		19$,201	19$,201	148.384
ErrpenrSture on: Raising funds	5	2$,0402$,040		22,279
CharIabie acBv5es	8	109,724	109,724	112,807
Total axpendSure		19$,870	19$,070	134,888
Net movement In funds		{4$0)	{4$0)	11,498
ReconcfltsSon offunds:
Total funds brought faward		11,498	11/90
Net movement in funds		{4$0)	{4$0)	11,498
Total funds carried forward		11,029	11,029	11,498

								2021f
Fixed assed
frNangible assed								4,eao
								4,eao
Debtors				12	15,799
Cash at bmtk	and in		hand		SM2
Credgors: smound		falling due within one
				13	&10,092t		f37,915J
Not current assels						0,149
Todl assed	loss current SabgNes					11,029		11,498
Total net gablgtlos			fassets			11,029		11,498
Charity funds
Unrestricted	funds			14		11,029		11,498
						11,029		11,498

Unrestrfcfed	Total
lbnds	funds
2021f	2021f
99,388	99,388

	Unrestricted	Total
	funds	funds
	2022	2022
	0	k
RemovsVre homing	141,444	141r444
SponsorshipfpertneIship	4,167	4,10T
	145,611	146,011

	Unreshfcted	Total
	funds	funds
	2021f	2021f
Removagrehoming	27,920	27,920
Sponsorship/partnership	18,187	18,187
	48,087	48,087

				Unrestricted	Total
				funds	funds
				2022	2022
				5	E
Sale	ol	donated	goods	15,782	15,702
				Unreshfcted	Total
				ilrnds	funds
				2021 f	2021 f

							Unmstrkted	Total
							funds	funds
							2022f	2022i
Costs	ofraising	vchIntary	income	- wages	and	salanes	24,000
Costs	ofraising	vohrntaly	income	- Nl			2,048
							20,948	20,040

							Unrestricted	Tolai
							ltrnde	lterds
							2021f	2021f
Costs	ofraising	v4untaly	income	- wages	and	salanes
Costs	ofraising	v4untary	income	- Ni				2,279
							22,279	22,279

Unrestricted
funds	Total
2022 5	2922f
189,724	199,724
Urlresafcted
llrnds	Terai
2021f	2021f
112,807	112,807

Actiw5es
orrdsrtaken	Support	Total
dtrecdy		tends
202tf	2021f	2021f
289	112,318	112,807

			Total	Tolai
			funds	lbrrds
			2022f	2021f
			81,$70	289
Analysis ofsupport costs
			Total	Tohi
			funds	funds
			2022f	2021f
Stalf costs			102,724	97,787
Irrecoverabkr	VAT		1,9$8	342
Rent			920	f,447
Travel and subsistence			1,497	2,4f9
Entsrtainino			332	305
ITexpenses			1,107	2,489
Donagons			200	f,532
Postage			05	58
Sundries				f,ff9
Ofgce supplies			1,148	177
Bank charges			280	55
Mobile phone			102
Governance cosh			7,9$$
			118,$48	I12.3f8
Independent	examiner's	remuneralon
				2021f

			2021f
Wages	and satanas	119,S80	108,850
Social	security costs	0,020	11,395
		129,070	120,048

					2022
					No.
In	lhe	bend	f70,001	- f80,000	1	1

Cost
At 1Apra 2021
At 31 March 2022
Net book vakre
At 31 March 2022	4,999
At31March 2021	4,550

12.	Debtors
			2022 f	2021 f
	Due within one year
	Trade debtors		ti,i92	3,770
	Other debtors		1,307	1,307
			15,799	5,077
13.	Creditors: Amounts	lallnS due within one year
			2022 f	2021 f
	Other taxa5on and social security		13,592	35,415
	Accruais and defsnsd	income	2,500	2,500
			19,092	37,9I5

		Unrestrkted	Total
		funds	funds
		2022	2022
		4	4
Intangible	Sxed sssobr	4,880	4440
Current assets		22,241	22,241
Crodiiars	due w9hin one year	(I4,092)	(1IL002)
Total		11,029	11,029

Analysis	ot not assets between funds - prior year
		Unrestricted	Total
		ibnds	funds
		2021f	2021f
Intsnnible	Sxed ssstns	4.880	4.880
Current assets		44,533	44,533
Credkars	due w9hin one year	(37,915)	(37,9tg
Ttl		1t,498	1t,498