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||||||Period|
|---|---|---|---|---|---|
||||||26.11.19|
|||||Year Ended|to|
|||||31.12.21|31.12.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||86,828|74,135|
|EXPENDITURE ON||||||
|Raising funds||||50,608|50,901|
|Charitable|activities|||||
|Provision|oftherapy|||29,913|14,278|
|Total||||80,521|65,179|
|NET INCOME||||6,307|8,956|
|RECONCILIATION||OF FUNDS||||
|Total funds brought||forward||8,956||
|TOTAL FUNDS CARRIED FORWARD||||15,263|8,956|





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|||31,12.21|31.12.20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||11,609|2,962|
|Cash at bank||15.471|14,350|
|||27,080|17,312|
|CREDITOR||||
|Amounts<br>falling due within one year||(11,817)|(8,356)|
|TCURRENT ASSETS||15.263|8,956|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||15,263|8,956|
|NET ASSETS||15,263|8,956|
|FUNDS||||
|Unrestricted<br>funds||15,263|8,95o|
|TOTAL FUNDS||15,263|8,956|





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||The averag|e monthly<br>number ofem|ployees<br>during<br>the year was as f|ollows:||
|---|---|---|---|---|---|
||||||Period|
||||||26.11.19|
|||||Year Ended|to|
|||||31.12.21|31.12.20|
||Trustees|||4|4|
||No employees<br>received emoluments||in excess of860,000.|||
|5.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL|||ACTIVITIES||
||||||Unrestricted|
||||||fund|
||INCOME|AND ENDOWMENTS|FROM|||
||Donations|and legacies|||74,135|
||EXPENDITURE ON|||||
||Raising funds||||50,901|
||Charitable|activities||||
||Provision|oftherapy|||14,278|
||Total||||65,179|
||NET INCOME||||8,956|
||TOTAL FUNDS CARRIED FORWARD||||8,956|





## 

## 

|6.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.21|31.12.20|
||Other debtors||||||9,550|2,962|
||P repayments||||||2,059||
||||||||11,609|2,962|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||31.12.21|31.12.20|
||Other creditors||||||11,817|8,356|
|8.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
||||||At|1.1.21|in funds|31.12,21|
|||||||8||8|
||Unrestricted|funds|||||||
||General fund|||||8,956|6,307|15,263|
||TOTAL FUNDS|||||8,956|6,307|15,263|
||Net movement||in funds, included||in the above are as follows:||||
||||||Incoming||Resources|Movement|
||||||resources||expended|in funds|
|||||||||8|
||Unrestricted|funds|||||||
||General fund||||86,828||(80,521)|6,307|
||TOTAL FUNDS||||86,828||(80,521)|6,307|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
||||||||in funds|31.12.20|
||Unrestricted|funds|||||||
||General<br>fund||||||8,956|8,956|
||TOTAL FUNDS||||||8,956|8,956|





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## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||74,135|(65 179)|8956|
|TOTALFUNDS||74,135|(65,179)|8,956|



## 



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## 

||||Period|
|---|---|---|---|
|||Year Ended|to|
|||31.12.21|31.12.20|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||86,828|74,135|
|Total incoming<br>resources||86,828|74,135|
|EXPENDITURE||||
|Raising donations<br>and|legacies|||
|Trustees' expenses||730|535|
|Insurance||670|665|
|Postage and stationery||68|685|
|Sundries||754|644|
|Travel expenses||404|294|
|Advertising<br>and promotion||20,119|15,364|
|Legal and professional|fees||720|
|Computer<br>and website costs||1,990|2,978|
|Sponsorship||1,135|500|
|Commission<br>payable||331|198|
|Media liaison||7,650|9,000|
|Administration<br>services||16,757|19,318|
|||50,608|50,901|
|Charitable<br>activities||||
|Therapy fees||23,193|9,452|
|Applicant<br>support costs||6,720|4,826|
|||29,913|14,278|
|Total resources expended||80,521|65,179|
|Net income||6,307|8,956|