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





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|||Unrestricted|Total|tcari|
|---|---|---|---|---|
|||hrnds|funds|funds|
||Nota|2022<br>E|2022<br>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$,201|148.384|
|ErrpenrSture<br>on:<br>Raising funds|5|2$,0402$,040||22,279|
|CharIabie acBv5es|8|109,724|109,724|112,807|
|Total axpendSure||19$,870|19$,070|134,888|
|Net movement<br>In funds||{4$0)|{4$0)|11,498|
|ReconcfltsSon offunds:|||||
|Total funds brought faward||11,498|11/90||
|Net movement<br>in funds||{4$0)|{4$0)|11,498|
|Total funds carried forward||11,029|11,029|11,498|





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|||||||||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|





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



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





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



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2022|
|||||5|E|
|Sale|ol|donated|goods|15,782|15,702|
|||||Unreshfcted|Total|
|||||ilrnds|funds|
|||||2021<br>f|2021<br>f|



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||||||||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|





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



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|Unrestricted||
|---|---|
|funds|Total|
|2022<br>5|2922f|
|189,724|199,724|
|Urlresafcted||
|llrnds|Terai|
|2021f|2021f|
|112,807|112,807|





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





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||||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|





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||||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|



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



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|12.|Debtors||||
|---|---|---|---|---|
||||2022<br>f|2021<br>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<br>f|2021<br>f|
||Other taxa5on and social security||13,592|35,415|
||Accruais and defsnsd|income|2,500|2,500|
||||19,092|37,9I5|





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|||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|



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|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|



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