2021-12-31-accounts

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes		F
Income from:
Donations and	legacies			361,694	187,178
Ex enditure on:
Raising funds				42,213	55,716
Charitable activities				368,904	116,567
Total expenditure				411,117	172,283
Net (expenditure)/income		for the year/
Net movement	in funds			(49,423)	14,895
Fund balances	at 1 January	2021		14,895
Fund balances	at 31 December 2021			(34,528)	14,895

				2021		2020
			Notes			E
Fixed assets
Tangible assets					17,588
Current assets
Debtors			10	136,000
Cash at bank and	in	hand		21,590		43,495
				157,590		43,495
Creditors: amounts		falling due within
one year			12	(190,369)		(5,875)
Net current (liabilities)/assets					(32,779)		37,620
Total assets less	current liabilities				(15,191)		37,620
Creditors: amounts		falling due after
more than one year			13		(19,337)		(22,725)
Net (liabilities)/assets					(34,528)		14,895
Income funds
Unrestricted funds					(34,528)		14,895
					(34,528)		14,895

Unrestricted	Unrestricted
funds	funds
2021 F	2020f
361,694	187,178

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			E	F
Fundraisin	and	ublici
Advertising			20,266	9,193
Staff costs			21,947	46,523
Fundraising	and	publicity	42,213	55,716
			42,213	55,716

		Education	Research	Total	Education	Research	Total
				2021			2020
		2021	2021		2020	2020
			f			E
Staff costs		21,946		21,946	46,524		46,524
Donations			87,019	87,019		5,200	5,200
Consultancy			143,649	143,649
		21,946	230,668	252,614	46,524	5,200	51,724
Share ofsupport costs (see
note 6)		46,111		46,111	46,520		46,520
Share ofgovernance	costs
(see note 6)		70,179		70,179	18,323		18,323
		138,236	230,668	368,904	111,367	5,200	116,567

6	Support costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costsf
	Depreciation	1,007		1,007
	Rent				567		567
	IT software and
	consumables	26,355		26,355	8		8
	Motor vehicle expenses				77		77
	Travel	1,043		1,043	75		75
	Subscriptions	530		530	329		329
	Telephone and internet	212		212	664		664
	Consultancy				28,430		28,430
	Design costs	946		946	225		225
	Bank fees	813		813	55		55
	Advertising and
	marketing	10,292		10,292	16,090		16,090
	General expenses	4,366		4,366
	Repairs and
	maintenance	547		547
	Accountancy		5,958	5,958		3,600	3,600
	Legal and professional		64,221	64,221		10,626	10,626
	Foundation
	establishment costs					4,097	4,097
		46,111	70,179	116,290	46,520	18,323	64,843
	Analysed between
	Charitable activities	46,111	70,179	116,290	46,520	18,323	64,843

8	Employees		(Continued)
	Employment costs	2021	2020
		E
	Wages and salaries	38,971	80,000
	Social security costs	4,562	9,380
	Other pension costs	360	3,667
		43,893	93,047

9	Tangible fixed assets
			Fixtures and	Computers	Total
			fittings
	Cost
	Additions		16,147	2,448	18,595
	At 31 December 2021		16,147	2,448	18,595
	Depreciation and impairment
	Depreciation charged	in the year	956	51	1,007
	At 31 December 2021		956	51	1,007
	Carrying amount
	At 31 December 2021		15,191	2,397	17,588
10	Debtors
	Amounts falling due	within one year:		2021f	2020
	Other debtors			95,200
	Prepayments and accrued income			40,800
				136,000

		2021	2020
			E
Bank loans		24,113	25,000
Payable	within one year	4,776	2,275
Payable	after one year	19,337	22,725

Creditors: am	ounts	falling due within one year
				2021	2020
			Notes	E
Bank loans				4,776	2,275
Other taxation	and social security			15,515
Trade creditors				29,191
Other creditors				136,000
Accruals and deferred		income		4,887	3,600
				190,369	5,875
Creditors: amounts		falling due after more than one year
				2021	2020
			Notes
Bank loans				19,337	22,725