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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|8|8|
|Income from:||||||
|Donations<br>and|legauss|||55,919|155,297|
|Charitable<br>activities||||17,300|17,528|
|Total income||||73,219|172,825|
|~Edit||||||
|Raising funds|||5|1,307|1,435|
|Charitable<br>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|





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||||||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|





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||||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|





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|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,<br>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<br>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<br>of||activities (see note 7)|||15,000||
|||||||104,658|71,510|





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



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|Ihe average|monthly<br>number of employees<br>dunng<br>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<br>falling||duo within onc year:|||
|Trade debtors|||5,377|11,690|
|Other debtors||||5|
|Prepayments|and|accrued income||104|
||||5,377|11,799|





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|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<br>is induded|||in the financial|statements|as follows:||||
||||||||||2022|2021|
||||||||||6||
||Deferred|income is included|||within:||||||
||f.'iirrent<br>liahiliiiss|||||||||7,760|
||Movements<br>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|



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