2022-06-30-accounts

			Page
Trustees' report			1-2
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes to the financial statements

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	6	f
Income from:
Donations and	legacies		434,180	814,146
~Ee Chtu eo:
Charitable activities			382,533	421,107
Net income for the year/
Net movement	in funds		51,647	393,039
Fund balances	at 1July 2021		393,039
Fund balances	at 30June 2022		444,686	393,039

					2022		2021
				Notes	f		E
Fixed assets
Tangible assets						12,808		13,714
Current assets
Debtors					410,701		20,301
Cash at bank	and in	hand			37,079		365,024
					447,780		385,325
Creditors: amounts		falling due within one year		10	(15,902)		(6,000)
Net current assets						431,878		379,325
Total assets less current			liabilities			444,686		393,039
Income funds
Unrestricted	funds					444,686		393,039
						444,686		393,039

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			f	f
Donations	and gifts		4,180	4,046
Grants received			430,000	810,100
			434,180	814,146
Charitable	activities
			2022	2021
			f	f
Staff costs			23,740
Depreciation and impairment			6,263	4,890
ITConsultant fee				4,000
Gardening	therapy	cost	9,452	4,103
Rent			38,509	72,596
Clinical Consultants			259,854	301,416
Psychiatry	fees		3,725	5,675
Insurance	cost		784	761
			342,327	393,441
Share ofsupport costs (see note 5)			33,456	21,666
Share ofgovernance		costs (see note 5)	6,750	6,000
			382,533	421,107

Support costs
			Support costs	Governance	2022	Support costs	Governance	2021
				costs			costs
Telecommunication	cost		1,323		1,323	458		458
Post office cost			13		13	1,481		1,481
Utility cost			5,469		5,469	6,722		6,722
Website and branding		cost	643		643	1,549		1,549
Storage &Transportation
cost						853		853
Other professional	fees		13,688		13,688	5,000		5,000
Traveling expenses			104		104
Marketing expenses			1,828		1,828
Other expenses			7,748		7,748	5,603		5,603
Accountancy			2,640	6,300	8,940		6,000	6,000
Legal and professional				450	450
			33,456	6,750	40,206	21,666	6,000	27,666
Analysed between
Charitable activities			33,456	6,750	40,206	21,666	6,000	27,666

8	Tangible fixed asse	ts
								Plant	and	Fixtures and		Computers			Total
								equipment			fittings
									f		f
	Cost
	At 1July 2021							2,151			12,293		4,160		18,604
	Additions										4,958		399		5,357
	At 30June 2022							2,151			17,251		4,559		23,961
	Depreciation and impairment
	At 1July 2021								430		3,073		1,387		4,890
	Depreciation charged			in the year					430		4,313		1,520		6,263
	At 30June 2022								860		7,386		2,907		11,153
	Carrying amount
	At 30June 2022							1,291			9,865		1,652		12,808
	At 30June 2021							1,721			9,220		2,773		13,714
9	Debtors
													2022		2021
	Amounts falling due		within one year:										f		f
	Other debtors												8,701		8,701
	Prepayments and accrued income											402,000			11,600
												410,701			20,301
10	Creditors: amounts		falling due within one year
													2022		2021
													f		f
	Other taxation and	social security											7,112
	Accruals and deferred			income									8,790		6,000
												15,902			6,000
11	Operating lease commitments
	At the reporting	end		date the	charity	had	outstanding	commitments	for	future	minimum	lease	payments	under	non-
	cancellable operating			leases, which fall due as			follows:
													2022		2021
													f		f
	Within one year											30,000			29,000