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||Paga|
|---|---|
|Generd lnformation|2|
|ReportoftheTrrustees|3|
|Indapen.dent Exandner'srepsr[|6|
|Srat*mentsfFinancial Acrivid,e*|7|
|BalanceSheet|s|
|Noes tsthaFinaneial S*arernents|I|





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|Trustees|PatricklohnRJenkins{ehairman)|
|---|---|
||Finola}*ary McD*nnell|
||AndreacErnrtFerdinandUterrnann|
||Lu*yRosamund Kellaway|
||RitaDhut|
||Diane Margaret Plaxwell|
||ehreEleanerWqadman|
||Cla*rt*!ar:ieRabertson|
||YeronicaAhiagbede Kan-Dapaah|
||Hannah Leigh Sarney|
|Conespandenseandprincipaladdre*s|BrackEn House|
||IFri&ySreet|
||London|
||Ef4l4987|
|Charitfnumber|11945?0|
|tndependent*xeminer|Davidl-lellorACA CTA|
||DkonWilson|
||22 ChaneeryLane|
||London|
||WC2AILs|





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|||Unres*kted||
|---|---|---|---|
||Nate|incgme<br>Furdt|Total<br>w22I|
|lneome and endawmeRtsfrom:||||
|Aonacic,tts andlegxcies:||||
|Donations received||484,8&4|484$04|
|Totalincorneandendawments||,+84.804|484,804|
|Exp*nditureoru||||
|R,aisingfund*:||||
|Costs+fgenerringvoluntaryineome||9,954|9,95{|
|€hariableacryiries,.<br>Charitable*xpanditure|I|90,s32|90,032|
|Governancecosts|7|9,792|8,782|
|Totatresouree* expendcd||ls8,66g|108,66,8|
|Het inccmingre3ource$||376,r36|376,1 36|
|Net msvamentirfrrndf||376.136|376,136|
|Eecanciliatlanoffunds:||||
|Tptalfunds broughrforwardar 25tlay?021||||
|Totatfundseeriedforrrardat3lHarcfi2012||376,t36|376.r36|





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||Hste|r012t|
|---|---|---|
|Flxedas*et$|||
|Tangiblefixed 6$ets|I|988|
|lnangiblefixedassets|lo|3.845|
|||4,833|
|furrentE*fet$|||
|Cs*hatbank||457,065|
|||457,065|
|Uabilities|||
|Creditors;arnount*fallingduewithinone year|il|(85,762)|
|l{etcurrentasretr||371,303|
|H€tt$ta,aiiel5||376,I16|
|The fundsofthech*rity|||
|Unre*trictediRcornefund||376,I36|
|Tataleharity funds||376"I36|



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|&.<br>Cortaofgenerating voluntary income||
|---|---|
||r|
|Publicity|4,535|
|Amortisation|5,269|
|Fundraisingregulationfees|50|
||9,854|



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|The breakdownof supporteortsandhow<br>isshown in the table below;|thesehave beenallocate|d between Governa|nq*andCharitah|leActivitier|
|---|---|---|---|---|
||Charitable||||
||activities<br>t|Governance<br>I|Total<br>{|Basisof<br>allocation|
|Staffremuneration<br>Payr"olltaxes<br>Pensionconcrlbutions<br>Smffrecruitmentro$ts<br>Rent<br>Printingpostage and sEati*nary<br>Computercosts<br>Depreciation<br>lndependent examinationfees<br>Bool<keeping and managementfees|56,5??<br>6,35|<br>5,t66<br>87?<br>il,04t<br>:|4,363<br>43e<br>354<br>6V<br>s39<br>579<br>r99<br>r,8CI0<br>t25|60,8??<br>6,807<br>5,520<br>946<br>I1,880<br>I<br>57*<br>199<br>1,800<br>125|St*ff time<br> <br>Stafftime<br> <br>Staffdme<br>Staffrime<br> Staffdme<br>Usage<br>Usage<br>Usage<br> <br>Usage<br>Usage|
||79"974|8,782|88,756||





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|8.<br>CharitahleActivities||
|---|---|
||2*22|
|Frojeet Expenditure|i.|
|Filanchester sehor:lworkshop|5,432|
|Eden Parkworkshop|3,1&9|
|lnternadonal Wonren'sday||3s7|
||r0,058|
|SuppcrtCostsassoeiatedwithproiectexpenditure|{|
|Staffremuneration|56,5?9|
|Fayrolltaxes|6.351|
|Pensioncontribueions|5.'66|
|Staffrecruitmentcosts|879|
|Rent|I1,041|
|Printingp<:$tage& stationary|a|
||7S.eV4|
|Totalcharitable expenditure|90.032|



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|P.<br>TangibleFixed Assets||||
|---|---|---|---|
||eomputer|||
|Cost|equiprnent<br>6||Total<br>{|
|At25l'{ay 20?I||||
|Additions||Ll87|t.i87|
|At3lMareh202?||1.t87|i,187|
|Bepreciation||||
|At25May?0?l||||
|ehar6eforrheperi*d||t99|t99|
|At3lFlarch2022||l9e|t99|
|Carrying arnount||||
|At3lMarch 2022|||988|
|At25May2021||||





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|18.<br>IntangibleFixedAssets|Webtite||
|---|---|---|
|Csst|development<br>cost*t|Totalt|
|At35 May20?l<br>,Additions|I,ll4|?.tt4|
|At3!l'4arch202?|9,il4|9,t14|
|Amortisatinn|||
|At25 Hay?021<br>ChargefortheEeriod|5,26;|5,?6;|
|Ar3lf'tarch ?022|5.769|5,269|
|Carrying amount<br>At3lMareh2022|3,845|3,845|
|At25l"lay2021|||
|Il.Creditors|||
|||{.|
|Tradecreditors||?:65|
|Othercreditors||85,4?3|
|||85,762|



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|Fiillibilii||
|---|---|
|nan<aates|{|
|Creditor"s|85,762|
||95,762|