| 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 |