2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Strategic Report
Trustees' Report			3to ll
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report	13
Statement ofFinancial		Activities	14
Balance Sheet			15
Notes to the Financial	Statements		16to 23

		and Los	ses)
					Total
			Unrestricted	Restricted	31March
			funds	funds	2022
		Rote
Income and Endowments	from:
Donations and legacies			3S,754	13,223	51,977
Charitable activities			22,323		22,323
Investment income			158		158
Total income			61,235	13&223	74,458
Expenditure on:
Raising funds			(19,767)		(19,767)
Other expenditure			(44,556)	(13,223)	(57,779)
Total expenditme			(64,323)	(13,223)	(77,546)
Net expenditure			(3,088)		(3,088)
Net movement in funds			(3,088)		(3,088)
ReconciTiation offunds
Total funds brought forward			77,923		77,923
Total funds carried forward		14	74,835		74,835
					Total
				Unrestricted	31March
				filnds	2021
			1Vote
Income and Endowments	from:
Donations and legacies				72,052	72,052
Charitable activities				8,142	S,142
Investment income				205	205
Total income				80,399
Expenditure on:
Raising funds				(336)	(336)
Other expenditure				(2,770)	(2,770)
Total expenditme				3,106)	(3,106)
Net income				77,293	77,293
Reconciliation offunds
Total funds caned forward				77,293	77,293

	g Salance Sheet as at3	1March 2022
				31March
				2a21
Current assets Debtoxs Cash at bank and in hand			3,232 80,349	1,250 76,211
			83,581	77,461
Creditors: Amounts falling due within one year		13	(8,746)
Net assets			74,835	77,293
Funds ofthe	charity:
Unrestricted Unrestricted	income funds funds		74,835	77,293
			74,835	'77@93

Income from donations and lega	cies
	Unrestricted
	funds			Total
			Total	12December
		Restricted funds	31March 2022	2019to31 March 2021
		f.
Donations and legacies; Donations from individuals Gift aid reclaimed	34,080 1,525	13,223	47,303 1,525
Grants, inclndmg capital grants; Grants ftom other charities			3,149	11,042 52„800
Gifts in kind	38,754	13,223	51,977	72,052

6 Other expenditure		Unrestricted
		funds			Total
				Total	12December
			Restricted	31March	2019to31
		General	funds	2022	March 2021
	Note
Staff costs Wages and salaries Allocated support costs		35,308 7,604	13,223	48,531 7,604	1,922
		42,912	13,223	56,135	1,922

	tallocatedtocharitable activities
upport	oss			Total
			Total	12December
		Administration	31March	2019to	31
		costs	2022	March 2021
		a
					49
Repairs					10
Telephone Computer software k mainteiiance Subcontractor		2,002 2,000	2,002 2,000	1,863
Tra111mg Travelling Insurance		261 774 1,493	261 774 1,493
PSA		200	200
Bank charges General expenses Licenses and subscriptions		{112) 473 513	{112) 473 513
		7,604			1,922

					31March	31March	31March
					2022	2021
Trade debtors					3,232		1,250
13 Creditors: amounts			falling due within one year
					31March	31March
					2022	2021
Trade creditors
Other taxation and social Other creditors			security		2,118 550
					6,078		168
					8,746		168
14 Funds
			Balance at 1 April 2021	Incoming resources	Resources expended	Balance March	at 31 2022
						f.
Unrestricted		funds
General			(77,923)	(61,235)	64,323	(74,835)
Restricted funds				(13,223)	13,223
Total funds			(77,923	(74,458)	7'7,546	74,835
				Incoming	Resources	Balance	at31
				resources	expended	March	2021
					f.
Unrestricted	funds
General				(80,399)	3 106	(77,293

Unrestricted
funds
General	Total	funds
S3,5Sl		83,581
(8,746}		(8,746)
74,835		74,835
Unrestricted
funds
General	Total	funds
77,461		77,461
(168)		{168)
77/93		77/93

				At	31March
At	1	April 2021	Cash flow		2022
		a
		76,211	4,138		80,349
		76,211	4,138
				t	rc
					2021
			76,211
			76,211		76,211