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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|8|8|
|Ittggm~fr<br>m;||||||
|Donations<br>and|legacies|||89,114|59,800|
|~ftftg)gfm on:<br>Charitable~||||||
|Net income/(expenditure)||for the year/||||
|l4et movement|lri funds|||280|(2,563)|
|Fund balances|at 1 Fsbmary 2021|||(673)|1,890|
|Fund balances|at 31January 2022|||(393)|(673)|





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|Fixed assets||||||
|---|---|---|---|---|---|
|Tangible assets|||||437|
|Current assets||||||
|Cash at bank and In|hand|52,437||||
|Credltom: amounts|fslkng due within|||||
|one year||(53476)||(54,649)||
|Net current Iiabilifies|||(839)||(1,110)|
|Total assets less current kabktkes|||(393)||(673)|
|Income funds||||||
|Vnrestricted<br>funds|||(393)||(673)|
||||(393)||(673)|






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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||8||
|Donations|and gifts|89,923|1,427|
|General grants||f809)|58,373|
|||89,114||





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||||||Charitable|Chrttable|
|---|---|---|---|---|---|---|
||||||Expenditure<br>Expenditure||
||||||fteadtng<br>1|tteading<br>1|
||||||2022|2821|
||||||6||
|Stalf costs|||||52,110|21,245|
|Qepreciation|and|impairment|||218|146|
|Outreach||||||1,120|
|Cratt therapy|||||1,612|1,419|
|Evaluation||||||137|
|Life coaching|||||2,287|2,354|
|Client training|||||1,500||
|Clothing|||||1,800||
|Prison visit costs||||||20|
|Emergency|housing||start-up||3,017|2,887|
|Emergency|housing||costs||1,579|2,284|
|Training for|ladies||||1,578|1,371|
|Emergency|supplies||||1,917|1,170|
|Energenry|housing||ctothingftD|changes|1,399|915|
|Emergency|housing||covid bilges|&phones|357|800|
|Staff recruitment|||||295||
|Staff training|||||984|1,571|
|Other charitable||expenditure|||84|977|
||||||70,717|38,416|
|Share ofsupport||costs (see note 5)|||17,442|23,287|
|Share ofgovernance|||costs (see|note 5)|675|660|
|||||||62,363|





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|Support costs||||||
|---|---|---|---|---|---|
||Support|Governance|||2021|
||COStS<br>f|Ccats<br>f||||
|Hub rent|3,720||3,720|2,570|2,570|
|Hub running costs|4,535||4,535|4,307|4,307|
|Power, light 8 heat|2,487||2,487|||
|Repairs 8renewals|3,530||3,530|8,649|8,849|
|Motor &travel costs|801||801|||
|015cecosts|1,876||1,876|4,989|4,989|
|Insurance|||354|356|356|
|Sank charges|5||5|||
|Sundry costs|134||134|1,512|1,512|
|Accountancy||675||||
||17,442|675|18,117|23,287|23,947|
|Analysed<br>between||||||
|Charitable<br>activities|17,442||18,117|23287||



## 

|The average|monthly<br>nuinber ofemployees<br>during t|he year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Empioynmnt|costs||2021f|
|||52,110|21,245|





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|8|Tangible axed assets|Tangible axed assets|Tangible axed assets||||
|---|---|---|---|---|---|---|
||||||Fix«e«ee eed rl«tinge||
|||||||8|
||Cost||||||
||At 1 February|2021|||||
||Additions||||||
||At 31Jenualy|2022|||||
||i3eprectatton|and impairment|||||
||At 1 February <br>~tion|2021<br>charged|in the year|||209<br>218|
||At 31January|2022||||427|
||Carrying<br>amount||||||
||At 31January|2022|||||
||At31January|2021||||437|
|9|Crs«Btors: amourds||falling due within|«me year|||
||Tta«ie creditors||||||
||Other creditors||||52,320|53,989|
||Accruals and|deferred|income||||