## 



## 

## 



## 

## 

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





## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||F|
|Income from:||||||
|Donations<br>and|legacies|||361,694|187,178|
|Ex enditure on:||||||
|Raising funds||||42,213|55,716|
|Charitable<br>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<br>funds|||||(34,528)||14,895|
||||||(34,528)||14,895|





## 

## 

## 

## 

## 



## 

## 


## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021<br>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<br>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<br>and internet|212||212|664||664|
||Consultancy||||28,430||28,430|
||Design costs|946||946|225||225|
||Bank fees|813||813|55||55|
||Advertising<br>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<br>costs|||||4,097|4,097|
|||46,111|70,179|116,290|46,520|18,323|64,843|
||Analysed<br>between|||||||
||Charitable<br>activities|46,111|70,179|116,290|46,520|18,323|64,843|



## 



## 

|8|Employees||(Continued)|
|---|---|---|---|
||Employment<br>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<br>and impairment|||||
||Depreciation<br>charged|in the year|956|51|1,007|
||At 31 December 2021||956|51|1,007|
||Carrying<br>amount|||||
||At 31 December 2021||15,191|2,397|17,588|
|10|Debtors|||||
||Amounts<br>falling due|within one year:||2021f|2020|
||Other debtors|||95,200||
||Prepayments<br>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|



## 



##