2022-06-30-accounts

		Page
Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	10
Detailed Statement ofFinancial Activities

						Period
						5.6.20
					Year Ended
					30.6.22	30.6.21
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				125,000	110,000
EXPENDITURE ON
Charitable	activities
Reliefofpoverty and financial			hardship		116,448	109,761
NET INCOME					8,552	239
RECONCILIATION		OFFUNDS
Total funds	brought forward				239
TOTAL FUNDS CARRIED			FORWARD		8,791	239

	Balance Sheet 30June 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes		f.
CURRENT ASSETS
Debtors			217
Cash atbank		26,376	9,932
		26,376	10,149
CREDITORS
Amounts failing due within one year		(17,585)	(9,910)
NET CURRENT ASSETS		8,791	239
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,791	239
NET ASSETS		8,791	239
FUNDS
Unrestricted funds		8,791	239
TOTAL FUNDS		8,791	239

DONATIONS AND LEGACIES
		Period
		5.6.20
	Year Ended	to
	30.6.22	30.6.21
Donations	125,000	110,000

								Period
								5.6.20
							Year Ended	to
							30.6.22	30.6.21
Independent		examination	fee				3,000	1,000
Independent		examiner fees - other					2,532	1/89
TRUSTEES' REMUNERATION					AND BENEFITS
								Period
								5.6.20
							Year Ended	to
							30.6.22	30.6.21
Trustees'	salaries						42,000	47,539
Trustees'	social security						2,415	4,045
Trustees'	pension contributions			to	money purchase	schemes	1,073	805
							45,488	52,389

STAFF COSTS
				Period
				5.6.20
			Year Ended	to
			30.6.22	30.6.21
Wages and salaries			73,545	72,667
Social security costs			3,484	5,727
Other pension costs			1,820	1,233
			78,849	79,627
The average monthly	number ofemployees	during the year was as follows:
				Period
				5.6.20
			Year Ended	to
			30.6.22	30.6.21
Trustee/director			1	1
Administrative			1	1

COMPARATIVES FORTHK	STATEMENT OFFINANCIAL ACT	IVITIES
				Unrestricted
				fun.d
INCOME AND ENDOWMENTS FROM
Donations and legacies				110,000
EXPENDITURE ON
Charitable activities
Reliefofpoverty and financial hardship				109,761
TOTAL FUNDS CARRIED FORWARD				239
DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
			2022	2021
Prepayments				217
CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
			2022	2021
Social security and other taxes			14„828	8,186
Other creditors			397	364
Accrued expenses			2,360	1,360
			17,585	9,910
MOVEMKNT IN FUNDS
			Net
			movement	At
	At	1.7.21	in funds	30.6.22
Unrestricted funds
General fund		239	8,552	8,791
TOTAL FUNDS		239	8,552	8,791
Net movement in funds, included	in the above are as follows:
	Incoming		Resources	Movement
	resources		expended	in funds
Unrestricted funds
General fund	125,000		(116,448)	8,552
TOTAL FUNDS	125,000		(116,448)	8,552

		Net
		movement	At
		in funds	30.6.21
Unrestricted	funds
General fund		239	239
TOTALFU	DS	239

		incoming	Resources	Movement
		resources	expended	111funds
Unrestricted	funds
General fund		110,000	(109,761)	239
TOTAL FUNDS		110,000	(109,761)	239

	Detailed Statement ofF for the Year Ended	inancial Activities 3QJune 2Q22
			Period
			5.6.20
		Year Ended	to
		30.6.22	30.6.21
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		125,000	110,000
Total incoming	resources	125,000	110,000
EXPENDITURE
Charitable activities
Trustees' salaries		42,000	47,539
Trustees' social	security	2,415	4,045
Trustees' pension contributions		1,073	805
Staffcosts		31,545	25,128
Social security		1,069	1,682
Pensions		747	428
Insurance		2,762
Telephone		313	134
Postage and stationery		1,671	116
Advertising		17,902	21,679
Sundries		1,803	340
Sponsorship		3,504
Subscriptions		1,713	876
Motor Sctravel		2,399	450
Stafftraining			4,250
		110,916	107,472
Support costs
Governance	costs
Accountancy	and legal fees	5,532	2,289
Total resources	expended	116,448	109,761
Net income		8,552	239