2022-12-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	8	8
Income from:
Donations and	legauss			55,919	155,297
Charitable activities				17,300	17,528
Total income				73,219	172,825
~Edit
Raising funds			5	1,307	1,435
Charitable activities			5	104,858	71,510
Total expenditure				105,965	72,945
Net (expenditure)/Income		for the year(
Net movement	in funds			(32,746)	99,880
Fund balances	at 1 January	2022		99,880
Fund balances	at 31 December 2022			67,134	99,880

					2022		2021
				Notes
Current assets
Debtors				10	5,377		11,799
Cash at DanK and		In	hand		72,558		101,972
					78,035		113,771
Creditors:	amounts		falling duo within
one year					(10,901)		(13,891)
Net current	assets					87,134		99,880
Income funds
Unrestricted	funds					67,134		99,880
						67,134		99,880

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
				f
	Donations	and gifts	55,919	155,297
4	Charitable	activities
			2022	2021
			9
	School project revenue		17,300	17,528

5	Raising funds	Raising funds
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						e	f
	Fundraisin	and		ublicit
	Staging fundraising			events			685
	Advertising					1,307	750
	Fundraising	and	publicity			1,307	1,435
						1,307	1,43b
6	Charitable	activities
						2022	2021
						f	f
	Staff costs					33,572	33,987
	Depreciation	and		impairment		559
	Printing, postage		&stationery			3,814	5,020
	ITsoftware	& consumables				1,934	2,619
	Mentor fees					11,830	13,908
	Legal and professional				fees	21,006	9,066
	Accountancy	fees				3,060	1,800
	Staff recruitment		fees				2,149
	Sldll training						60
	General Expenditure					142	220
	Rent					10,800	2,400
	Insurance					346	261
	Bank charges					1
	Freelance costs					1,380
	Travel and subsistence					1.212
						69,bba	(1,bio
	Grant funding of		activities (see note 7)			15,000
						104,658	71,510

			2Utuz	ZUZ1
				0
Grants	to	Institutions;
Other			15,000

Ihe average	monthly number of employees dunng th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021f
Wages and salaries		32,962	33,295
Other pension costs		b10	692
		33,572	33,987

Debtors
			2022	2021
Amounto falling		duo within onc year:
Trade debtors			5,377	11,690
Other debtors				5
Prepayments	and	accrued income		104
			5,377	11,799

11	Creditors: amounts	Creditors: amounts	falling	falling	due within one year	due within one year
									2e22	2021
								Notes	f	f.
	Other taxation and social security									5
	Deferred	income						12		7,760
	Tmite isedltcl s									2,660
	Other creditors								3,281	121
	Accruals	and deferred		income					7,620	3,425
									10,901	13,891
12	Deferred	income
									2022	2021
									6
	Other deferred income									7,760
	Deferred	income is induded			in the financial	statements	as follows:
									2022	2021
									6
	Deferred	income is included			within:
	f.'iirrent liahiliiiss									7,760
	Movements in the year:
	Deferred	income at	1 January 2022						7,760
	Released	from previous		periods					(7,760)
	Resources defermd		in the yeei							7,760
	Deferred	income at 31 December 2022								7,760