2022-03-30-accounts

				Page
Chairman's	statement
Trustees'	report			2-10
Independent examiner's			report
Statement	offinancial	activities		12
Balance sheet
Notes to	the financial	statements		14-20

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	Notes	f	f
Income from:
Donations and legades Charitable activities		25,976 4,614	23,562
Investments		1
Total income		30,591	23,562
~E«de
Charitable activities	6	22,970	10,258
Net income for the year/ Net movement in funds		7,621	13,304
Fund balances at 1 Apnl 2021		13,304
Fund balances at 31 March 2022		20,925	13,304

				2022		2021
			Notes			f
Fixed assets
Tangible assets			10		571		808
Current assets
Debtors				3,118		328
Cash at bank	and in	hand		20,371		12,702
				23,489		13,030
Creditors: amounts		falling due within
one year			12	(3,135)		(534)
Net current assets					20,354		12,496
Total assets	less current liabilities				20,925		13,304
Income funds
Unrestricted	funds				20,925		13,304
					20,925		13,304

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				E
	Donations Grants	and gifts		360 25,616	23,562
				25,976	23,562
4	Charitable		activities
					2021
				2022
				6
	Membership		fees	4,614

5	Investments
				Unrestricted	Total
				funds
				2022	2021
				6	5
	Interest receivable
6	Charitable activities
				2022	2021
				8
	Staff costs			19,481	6,405
	Depreciation Stafftraining Insurance	and impairment		237 106 402	138 498 230
	Subscriptions Repairs and maintenance Advertising Printing and stationery Travelling expenses			648 559	237 248 30 508 59
				21,433	8,353
	Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)			1,027 510	1,443 462
				22,970	10,258

Support costs
		Support	Governance	2022	2021
		costs	costs
		f	E
Bank charges Telephone and internet Payroll fees Hospitality Room hire		25 334 501 137 30		25 334 501 137 30	1,345 98
Independent Examiner's	fees		510	510	462
		1,027	510	1,537	1,905
Analysed between Charitable actinnties		1,027	510	1,537	1,905

The average	monthly number of employees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022 5	2021 E
Wages and salaries Other pension costs		18,850 631	6,100 305
		19,481	6,405

10	Tangible fixed assets
					Computers
					6
	Cost
	At 1 April 2021				946
	At 31 March 2022				946
	Depreciation and impairment
	At 1 April 2021				138
	Depreciation charged	in the year			237
	At 31 March 2022				375
	Carrying amount
	At 31 March 2022				571
	At 31 March 2021				808
11	Debtors
				2022	2021
	Amounts falling due	within one year:			8
	Trade debtors			2,542
	Other debtors			576	328
				3,118	328
12	Creditors: amounts	falling due within one year
				2022	2021
			Notes	6	8
	Deferred income		13	2,542
	Trade creditors				30
	Accruals and deferred	income		593	504
				3,135	534
13	Deferred income
				2022	2021
				8
	Otherdeferred incom	e		2,542

				2022	2021
					E
Deferred	income is	included	within:
Current	liabilities			2,542
Movements in the year:
Deferred	income at	1 April 2021
Resources deferred		in the year		2,542
Deferred	income at	31 March	2022	2,542