2022-03-31-accounts

CONTENTS			Page
Reference and Administrative Information
Report ofthe	Trustees		2-3
Independent	Examiner's Report
Statement of	Financial Activities
Statement of	Financial Position
Notes forming	part ofthe Financial Statements		7-9
Detailed Statement of Financial		Activities	10

		Notes	Unrestricted Funds	Restricted Funds	2022 Total	2021 Total
Income:
Donations, grants and legacies			300	52,298	52,598	19,000
Total Income			300	52,298	52,595	19,DDD
Expenditure:
Cost of raising	funds			8,455	8,455	542
Expenditure on activities	charitable		3,120	26,801	29,921	13,811
Total expenditure			3,120	35,256	38,376	14,353
Net income/(expenditure)			(2,820)	17,042	14,222	4,647
Net movement funds	in		(2,820)	17,042	14,222	4,647
Total funds brought forward			2,598	8,691	11,289	6,642
Funds/(deficit) forward	carried		(222)	25,733	25,511	11,289

	Notes	Unrestricted Funds	Restricted Funds	2022	2021
			5
Current assets
Debtors		50		50	50
Cash in hand		(272)	29,093	28,821	14,599
Total Current assets		(222)	29,093	28,871	14,649
Current liabilities
Creditors
Amounts due	in one year		(3,360)	(3,360)	(3,360)
Net current assets		(222)	25,733	25 511	11,289
Net assets		(222)	25,733	25,511	11,289
Funds
Unrestricted	funds			(222)	2,598
Restricted funds				25,733	8,961
Total Funds				2~ 511	11,289

						2022	2021
						E	E
Grants						52,298	19,000
Donations						300
						52,598	10,000
4. Cost ofraising funds
						2022 E	2021f
Promotional	events					8,455	542
5. Analysis	ofexpenditure			on charitable	activities
Raising donations		and	legacies			2022	2021
Promotional	events					8,455	542
Support costs
Management
Consultancy						26,488	12,921
Website development						1,620	309
						28,108	13,230
Finance
Insurance						201	160
Legal and professional			costs			1,162	132
						1,363	292
Information	technology
Computer costs						450	289
Total resources expended						38,376	14,353

6. Debtors
						2022	2021
						6	6
Other debtors						50	50
7. Creditors
						2022	2021
							6
Other creditors						3,360	3,360
8. Analysis	ofcharitable		funds
				At 1st	Incoming	Outgoing	At31st
			Apnl	2021	Resources	Resources	March 2022
							E
Unrestricted Funds General Fund				2,598	300	~8128	~222
Total unrestricted		funds		2,598	300	(3,120)	(222)
Restricted Funds
Lottery - covid				5,160			5,160
Tackling Trauma				3,531	28,568	(32,275)	(176)
Youth Court	Solutions				23,730	(1,941)	21,789
Cadng Connections						(1,040)	(1,040)
Total funds				11,288	52,598		25,511

FOR THE YEAR	EN	DE	D 31 MARCH 2022
				2022	2021
INCOME AND ENDOWMENTS
Donations, Grants and			legacies
Grants				52,298	19,000
Donations				300
Total incoming	resources			52,598	19,000
EXPENDITURE
Raising donations		and	legacies
Promotional events				8,455	542
Support costs:
Management
Consultancy				26,488	12,921
Wsbsits development				1,620	309
				28,108	13,230
Finance
Insurance				201	160
Legal and professional			costs	1,162	132
				1,363	292
Information technology
Computer costs				450	289
Total resources	expended			38,376	14,353
Net income				14,222	4,647