2022-03-31-accounts

		VOICES DF WOPE	VOICES DF WOPE
		(Charitable Inmrporated Organisation)
		CONTENTS
Page	3	Legal and Administrative	Information
Pages	4 to 7'	Trustees' Report
Page	8	Statement ofFinancial	Activities
Page	9	Balance Sheet
Pages	30to 16	Notes tothe Financial Statements
Page	17	Independent Examiner's	Report

			Unrestricted	Restricted	TOTAL	TOTAI
		Nates	Funds	Funds	2021122	2020I21
INCOMING RESOURCES
Incoming Resources from Generated	Funds
Donations, Grants 8 Legacies		38	21,524	168,738	190,262	203,066
Charitable Activities		3b	21,763	71,951	93,714	28,801
Investment Income
Activities for Generating Funds		3d		3,465	3,465
Other Inmming Resources		38		259	259	4,336
TOTAL INCOMING RESOURCES			43,288	244,413	287,700	236,207
RESOURCES EXPENDED
Costs ofGenerating Funds
Cost ofCharitable Activities			49,837	210,954	260,791	101,468
Governance Costs		4b	2,050	11,632	13,882	51,824
TOTAL RESOURCES EXPENDED			51,887	222,586	274+73	153,293
NET INCOMING (OUTGOING) RESOURCES			(8,600)	21,827	13,227	82,915
Funds Brought Forward			22,104	60,811	82,915
TOTAL FUNDS CARRIED FORWARD			13,504	82,638	96,142	82,945

						Unrestricted	Rest@~	Total	Total
						Funds	Fvmfe,	31-Mar-22	31-Mar-21
								E	K
Fixed Assets
Tangible Assets
fnv&8tments
Total Rxed Asaata
Current Assets
Det:ttors 8 Prepayments						17,270	10,032	27,302	1,880
Cash at Bark and in Hand						10,206	86.190	96,397	86,892
Total Current Assets						27,477	96,222	123,690	SS,772
Creditors: ~nts	b%ng	dve		wilhin	ane	13,972	13.584	27,557	5,857
)%oaf
NET CURRENT ASSETS						13,564	82,638	96,142	82,976
TOTAL ASSETS fess	current	liabilities				13,504	82,638	96,142	82,915
Creditors: Amounts	falling	due	in	mare	than
ofle yeal
NET ASSETS						13,604		96,142	82,915
Fun' ofthe Ctiarlty
General FUrIds								13,504	22,104
Ae&icb& Funds							82,638	82,638	60,831
Total Funds						13,$04	82,638	96s142	82,91$

		Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	2021)22	2020i'21
a) Donations, Grants &Legacies
Gift Aid Donations		13,500		$3,500	18,225
GIR Aid Tax		20	1,271	1,291	4,396
Gifts 8 Donations		7,004	31,529	38,533	29,139
Grants Received		1,000	135,938	136,938	'i51,306
		21,524	168,738	190,262	203,066
bII Charitable Activities
Choir Projects			6,937	6,937	3,861
Food Products			58,982	58,982	24,940
Campaign Income			272	272
Core Gast Recovery		21,763	5,760	27,523
		21,763	71,954	93,714	28,801
c)Investment Incame
Interest
d) Activities far Generating	Funds
Fundraising Income			1,05G	1,050
Attendance Fees			2,415	2,415
			3,465	3,485
e) Other Incoming Resources
Intern Fees					3,150
Sundry income			259	259	1,186
			259	2S9	4,336

		Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	2020)2$	2020121
a)CcetofCharitable	Activities
Administrative Expenses					3,258
Advertising &Publicity		105	749	854	851
Art & Craft Materials		27	1,459	1,486	214
Bank Charges		145	140	285	232
Cleaning Costs		136	96	212	160
Equipment Costs		91	3,172	3,263	3,141
Food Costs		249	56,784	57,033	41,586
Fundraising Costs		121	1,719	1,840
Gifts 8 Donations		2,803	18,784	21,587	48
Grants &Awards		14,618	5,45a	20,077
Insurance Costs		601		601	365
Licenses &Subscriptions		892	157	1,049	953
Music Resources			82	82	72
Office Costs		96	704	800	447
Printing 5 Packaging		259	10,810	11,069	13,315
Rent &Rates			200	200	20
Repairs 8 Maintenance		21		21	35
Stat Costs		27,579	110,089	137,668	21,953
Sundry Expenses		19	59	78	786
Training Costs		229	65	294
Travel &Subsistence		20	5	25	709
Tuition Fees		993		993	7,359
Utility Costs					2,973
Volunteers Costs		825		825	1,884
Website Costs		30	421	451	1,107
		4a,sar	210,954	260,791	101,468

b)Governance Costa
Independent Examiners Fees	850		850	520
Legal & Professional Fees	1,200	11,632	12,832	51,304
	2,050	11,632	13,682

			Unrestricted	Restricted	Total	Total
			Fund	Fund	N-her-22	31-Mar-21
Cash at	Bank 8 in Hand		10,206	86,190	96,397	86,892
			10,206	86,&aa	96,397
8.DEBTORS ANIL PREPAYNtENTS
			Unrestricted	Restricted	Total	Total
			Fund	Fund	31-Mar-22	31-Mar-21
				E		f
Gift Aid	Tax Recoverable		3,530		3,530	1,880
Sundry	Debtors		13,740	$0,032	23,772
			17,270	10,032	27,302	1,880
9.CREDITORS: AIHOUNTS FALLING DUE WITHIN ONE YEAR
			Unrestricted	Restricted	Total	Total
			Fund	Fond	31-Mar-22	31-Mar-21
				E	f	R
l3eferred	Income		4,968	13,584	18,552
Independent		Examiners Fees	850		850	520
PAYE K N.I			4,332		4,332	806
Sundry Creditors			3,822		3,822	4,530
			13,972	13,584	27,557	5,857

11.NET ASSETS BETWEEN FUNDS
	Unrestricted	Restricted	TotaI	Total
	Funds	Funds	31-Mar-22	31-Hlar-21
Fixed Asset Investments
Net Current Assets	13,504	82,638	96,142	82,9'i5
Long Term Liabilities
	13,504	82,638	96,'f42	82,91S