2022-06-30-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement of financial	activities		6-7
Balance sheet
Notes to the financial	statements		9-13

Current financial year
		Unrestricted	Total
		funds
		2022	2021
	Notes	f	6
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Donations and legacies	2	190,102	77,116
Chantable activities	3	138,465	61,200
Investments	4	385
Total Income		328,952	138,316
Raising funds		300
Charitable activities	5	204,627	76,729
Total expenditure		204,927	76,729
Net income for the yearl
Net movement in funds		124,025	61,587
Fund balances at 1 July 2021		61,587
Fund balances at 30June 2022		185,612	61,587

Prior financial	year
			Unrestricted	Restricted	Total
			funds	funds
			2021	2021	2021
		Notes	6	f
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Donations and	legacies		67,116	10,000	77,116
Charitable activities			61,200		61,200
Total income			128,316	10,000	138,316
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Chantable activities			66,729	10,000	76,729
Total expenditure			66,729	10,000	76,729
Net Income for the yearl
Net movement	in funds		61,587		61,587
Fund balances	at 23 September 2020
Fund balances	at 30June 2021		61,587		61,587

					2022		2021
				Notes	E		E
Current assets
Cash at bank and		in	hand		190,356		80,723
Creditors:	amounts		falling due within
one year					(4,744)		(19,136)
Net current	assets					185,612		61,587
Income funds
Unrestricted	funds					185,612		61,587
						185,612		61,587

						Unrestricted	Unrestricted	Restricted	Total
						funds	funds	funds
						2022	2021	2021	2021
							6	6	6
Donations	and gifts					37,796	18,760		18,760
Grant income receivable						152,306	48,356	10,000	58,356
						190,102	67,116	10,000	77,116
Grants receivable for			core		activities
The Drapers		Chantable		Fund			10,000		10,000
The Vardy	Foundation						10,000		10,000
National Lottery - Awards				for All		10,000	10,000		10,000
The 1989Willan Charitable					Trust	10,000		10,000	10,000
The Watson		Family Trust				4,000	5,000		5,000
Clinks							4,500		4,500
Northumbria		Police				25,000
NTCA						49,356
Trusthouse		Charitable	Foundation			10,000
Bernicia Foundation						10,000
Other						33,950	8,856		8,856
						152,306	48,356	10,000	58,356

3	Charitable	Charitable	activities	activities
							Contract	Contract
							Income	income
							2022	2021
								6
	Services provided			under		contract	138,465	61,200
4	Investments
							Unrestricted	Total
							funds
							2022	2021
							6	E
	Interest receivable						385
5	Charitable		activities
							Charitable	Charitable
							activities	activities
							2022	2021
							E	F
	Staff costs						161,912	50,402
	Consulting						165	520
	Computer		software	and		support	10,134	13,383
	Other staff		and volunteer			expenses	5,330	828
	Candidate		expenses				16,169	4,185
	Charitable		Donations				150
							193,860	69,318
	Share ofsupport costs (see note 6)						9,447	5,131
	Share ofgovernance				costs (see note 6)		1,320	2,280
							204,627	76,729
	Analysis	by fund
	Unrestricted		funds				204,627	66,729
	Restricted		funds					10,000

6	Support costs	Support costs
					Support	Governance	2022	2021
					costs	costs
					f	f
	Advertising	and marketing			354		354	108
	Accountancy and payroll			fees	859		859	935
	Sundry expenses				2,604		2,604	1,431
	Premises	and running	costs		5,006		5,006	1,881
	Subscription s and memberships				624		624	776
	Legal and	professional						1,320
	Independent examination			fee		1,320	1,320	960
					9,447	1,320	10,767	7,411
	Analysed	between
	Charitable	activities			9,447	1,320	10,767	7,411

		2022	2021
		Number	Number
Management
Other
Total
Employment	costs	2022f	2021f
Wages and salaries		149,330	48,593
Social security costs		6,792	795
Other pension	costs	5,790	1,014
		161,912	50,402

	Key management remuneration	off34,650 was paid	off34,650 was paid	off34,650 was paid	during the period.
	There were no employees whose		annual	remuneration	was f60,000 or more.
9	Creditors: amounts falling due		within	one year
						2022f	2021f
	Other taxation and social security					2,697	4,504
	Other creditors					727	13,672
	Accruals and deferred income					1,320	960
						4,744	19,136

							Movement	in funds
						Balance at	Incoming	Resources	Balance at	Balance at
						1 July 2020 f	resources f	expended f	1 July 2021 f	30June 2022 f
The	1989	Willan	Charitable	Trust	fund		10,000	(10,000)