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|Location|||
|---|---|---|
|Essex||24~/o|
|Greater|Manchester|199o|
|London||139o|
|Merseyside||139o|
|Staffordshire||10~/o|
|Wirral||7~/a|
|Northern<br>Ireland<br>West Midlands||5'4'|
|Central|Funding|29o|
|Bedford||1~/o|
|Worcestershire||1Ya|
|||100Yo|



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||||Unrestricted|Restricted|Endowment|Total|2021|
|---|---|---|---|---|---|---|---|
||||funds|funds|funds|||
||||8|F.|8|8||
|Income||||||||
|Donations<br>and legaaes|||144,306|40,102||184,408|123,733|
|Charitable<br>activities|||200|||200|3,910|
|Separate matenal|item of|income|||||10,615|
|Total income|||144,506|40,102||184,608|138,258|
|Expenditure||||||||
|Charitable<br>activities|||65,128|16,984||82,112|102,721|
|Other|||52,845|10,568||63,413|8,498|
|Total expenditure|||117,973|27,552||145,525|111,219|
|Net income (expenditure)||for the||||||
|reporting<br>penod|||26,533|12,550||39,083|27,039|
|Total funds brought|forward||11,090|15,949||27,039||
|Total funds cerned|forward||37,623|28,499||66,122|27,039|





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|||||2022|||2021|
|---|---|---|---|---|---|---|---|
|||||6|6|5||
|Fixed assets||||||||
|Current assets||||||||
|Stock||||24,765|||4,560|
|Cash at bank||||41,357|||22,479|
|||||66,122|||27,039|
|Creditors: amounts|due|within|1 year|||||
|Net current assets|||||66,122||27,039|
|Total assets less current||liabilities|||66,122||27,039|
|Provisions<br>for liabilities||and charges||||||
|Total net assets|||||66,122||27,039|
|Charity funds||||||||
|Unrestricted<br>funds|||||37,623||11,090|
|Restricted<br>funds|||||28,499||15,949|
|Endowment<br>funds||||||||
||||||66,122||27,039|






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|2. INCOME||||||2022|2021|
|---|---|---|---|---|---|---|---|
|The chanty's|income compnses|||||||
||Donations|and gifts||||87,316|26,933|
||Donations|ofgoods, famlities||and services||75,492|91,800|
||Grants|||||21,800|5,000|
|||||||184,608|123,733|
|3.EXPENDITURE||||||2022|2021|
|The chanty's|expenditure<br>compnses|||||||
||Counsefiing|services and|other chantable||activities|73,107|5,261|
||Donations|ofgoods and services||||60,842|92,182|
||Admimstrative<br>costs|||||11,576|13,776|
|||||||145525|111,219|
|4.STOCK||||||2022|2021|
|The chanty|holds the following stock||at the preiod end|||||
||Purchased|goods awaiting<br>distribution||||6,315|4,560|
||Donated goods awaiting||distnbution|||18,450||
|||||||24,765|4 560|



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