2022-12-31-accounts

Legal and Administrative	information
Message from the Board	Chair
Objectives and Activities
Achievements and Performance
Structure, Governance and Management
Financial Review 2022
Trustees' Declaration
Independent Examiner's	Report
Statement of Financial Activities		12
Balance Sheet		13
Notes tothe Financial Statements		14

				Unrestricted	Restricted	Total Funds	Total Funds
			Note	Funds	Funds f	2022	2021 6
Income from:
Donations and	legacies			31,398	90,868	122,266	117,520
Charitable activities				58,831		58,831	11,902
Total income				90,229	90,868	181,097	129,422
Expenditure on:
Raising funds				3,641		3,641	2,932
Charitable activities				89,621	147,896	237,517	29,983
Other
Total expenditure				93,262	147,896	241,158	32,915
Net income/(expenditure)		and
net movement	in funds		6	(3,033)	(57,028)	(60,061)	96,507
Total funds at	start ofyear		12	23,430	73,077	96,507
Total funds at	end ofyear		12	20,397	16,049	36,446	96,507

				Note	2022	2021f
Current assets
Debtors				10	8,087	28,857
Cash at bank and	in	hand			44,503	69,185
					52,590	98,042
Liabilities
Creditors: amounts		falling
due within one	year				(16,144)	(1,535)
Net current assets					36,446	96,507
Total assets less	current		liabilities		36,446	96,507
Net assets					36,446	96,507
FUNDS
Unrestricted funds
General funds				13	20,397	23,430
Restricted funds				13	16,049	73,077
Totalfunds					36,446	96,507

Income f	rom: Donations	and legacies
			Unrestricted	Restricted	Total Funds
			Funds f	Funds f	2022f
Donations	from individuals		15,667		15,667
Donations	from Parents'	Club		10,000	10,000
Grants received			15,731	80,868	96,599
			31,398	90,868	122,266
			Unrestricted	Restricted	Total Funds
			Funds E	Funds f	2021 E
Microsoft			25,424		25,424
Donations	from individuals		9,372	45,061	54,433
Donations	from family trusts			28,016	28,016
Lil Bulb's	Animal Welfare	Organisation	9,647		9,647
			44,443	73,077	117,520

							Unrestricted	Restricted	Total Funds
							Funds f	Fundsf	2022f
No	Bully	programme	-	license	fees		45,854		45,854
No	Bully	programme	-	school	programme	fees	12,977		12,977
							58,831		58,831

Prior year
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		E	E	E
No Bully programme	- license fees	11,902		11,902
		11,902		11,902

Expenditure	on: Raising funds
		Total Funds	Total Funds
		2022	2021
		6
Conferences	and events		600
Digital marketing		583
Graphic design		3,058	2,332
		3,641	2,932

Expenditure o	n: Charitable activities
		Total Funds	Total Funds
		2022	2021
Direct costs
Grants made		7,671
Project delivery		152,192	5,844
Staff salaries		65,536	17,280
Supportcosts
Marketing and promotion		4,334	2,715
Subscriptions		600
General administration		3,265	661
Governance
Accountancy		2,299	913
Independent	examination	1,620	1,100
Professional	and legal		1,470
		237,517	29,983

The aggregate payroll costs were:
	2022	2021
		6
Wages &salaries	57,000	17,000
Social security costs	7,281
Pension contributions	1,255	280
	65,536	17,280

9	Statement ofFinancial Activities comparative	Statement ofFinancial Activities comparative	Statement ofFinancial Activities comparative	figures
					Unrestricted	Restricted	Total Funds
	For the year ended 31 December 2021				Funds	Funds	2021
					g	6	6
	Income from:
	Donations and legacies				44,443	73,077	117,520
	Charitable activities				11,902		11,902
	Total income				56,345	73,077	129,422
	Expenditure on:
	Raising funds				2,932		2,932
	Charitable activities				29,983		29,983
	Total expenditure				32,915		32,915
	Net income/(expenditure) and net movement in		for the year funds		23,430	73,077	96,507
	Total funds at start	ofyear
	Total funds at end ofyear				23,430	73,077	96,507
10	Debtors
						2022	2021
						6	6
	Due in less than one year:
	Prepayments and accrued income					8,087	28,153
	Other debtors						704
						8,087	28,857
11	Creditors: amounts	falling	due within one year
						2022	2021
							6
	Tax and social security					7,490	288
	Other creditors					7,034	147
	Accruals and deferred	income				1,620	1,100
						16,144	1,535

			At 1Jan				At 31 Dec
			2022	Income	Expenditure	Transfers	2022
			6	6	6	6	6
Restricted	funds
Parents' Club			73,077	10,000	(83,077)
Templeton Foundation	World	Charity		80,868	(64,819)		16,049
			73,077	90,868	147,896		16,049

General funds	23,430	90,229	(93,262)	20,397
	23,430	90,229	~93,262	20,397
Total funds	96,507	181,092	~241,458	36,446

Forthe	year	ended 31 De	cember 2021
			At 1Jan				At 31 Dec
			2021	Income	Expenditure	Transfers	2021
			6	6	6	6	6
Restricted funds
Parents'	Club			73,077			73,077
				73,077			73,077
Unrestricted		funds
General	funds			56,345	(32,915)		23,430
				56,345	~32,945		23,430
Total funds				129422	~32,945		96,507

Analysis of net assets between funds
		Unrestricted
	Restricted	General	Total
As at 31 December 2022	Funds	Funds
	6	6	6
Other net assets	16,049	20,397	36,446
	16,049	20,397	36,446
		Unrestricted
	Restricted	General	Total
As at 31 December 2021	Funds f	Funds 6	6
Other net assets	73,077	23,430	96,507
	73,077	23,430	96,507