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





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|||Notes|Unrestricted<br>Funds|Restricted<br>Funds|2022<br>Total|2021<br>Total|
|---|---|---|---|---|---|---|
|Income:|||||||
|Donations,<br>grants and<br>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<br>on <br>activities|charitable||3,120|26,801|29,921|13,811|
|Total expenditure|||3,120|35,256|38,376|14,353|
|Net<br>income/(expenditure)|||(2,820)|17,042|14,222|4,647|
|Net movement<br>funds|in||(2,820)|17,042|14,222|4,647|
|Total funds brought<br>forward|||2,598|8,691|11,289|6,642|
|Funds/(deficit)<br>forward|carried||(222)|25,733|25,511|11,289|





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||Notes|Unrestricted<br>Funds|Restricted<br>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<br>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|







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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|Grants||||||52,298|19,000|
|Donations||||||300||
|||||||52,598|10,000|
|4.<br>Cost ofraising funds||||||||
|||||||2022<br>E|2021f|
|Promotional|events|||||8,455|542|
|5.<br>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|





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|6.<br>Debtors||||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||6|6|
|Other debtors||||||50|50|
|7.<br>Creditors||||||||
|||||||2022|2021|
||||||||6|
|Other creditors||||||3,360|3,360|
|8.<br>Analysis|ofcharitable||funds|||||
|||||At 1st|Incoming|Outgoing|At31st|
||||Apnl|2021|Resources|Resources|March 2022|
||||||||E|
|Unrestricted<br>Funds<br>General<br>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|



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|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<br>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<br>technology||||||
|Computer costs||||450|289|
|Total resources|expended|||38,376|14,353|
|Net income||||14,222|4,647|