2021-12-31-accounts

			Page
Legal and Administrative		Information
Report ofthe Trustees
Report ofthe Independent		Examiner
Statement of Financial	Activities
Income and Expenditure		Account
Balance Sheet
Notes Forming Part ofthe Financial Statements			8 to 11

					Total	Total
		Notes	Unrestnctsd	Restricted	Funds	Funds
			Fundsf	Fundsf	2021f	2020f
Incoming Resources
Incoming resources from generating	funds:
Activities to generate funds
Investment Income			2		2	15
incoming resources from charitable	activities	4	135,195		135,195	23,945
Other incoming resources
Total Incoming Resources			135,196		135,196	23,960
Resources Expended
Charitable Activities		8	130,219		130,219	22,693
Governance Costs		9	399		399	387
Total Resources Expended			130,619		130,618	23,061
Net incoming Resources:
Net movement in Funds			4,578		4,578	879
Total Funds at 1stJanuary 2021			21,494		21,494	21,494
Internal Transfer ofFunds
Total Funds at31stDecember 2021			26,072		26,072	22,373

		01/01/21 - 31/12/21	01/01/21 - 31/12/21
INCOME
		E	F
Earned Income		9,600
PPYC Fees /(Recharges)		57,538
PYS Fees /(Recharges)		42,474
HMRC CJRS		22,201
Rates Recharges		3,380
Rent Recharges
Miscellaneous
Net Interest/Investment	Income
GROSS PROFIT			135,196
EXPENDITURE
Salaries		108,280
HMRC		14,096
Pensions		1,821
Payroll Services
Administration			349
Utilities
Insurance			310
Materials
Rates		3,376
Refreshments			3
Repairs and Renewals
Rent
Security
Subscriptions/Licenses
Telephone/Internet		1,247
Transport			109
Wase Disposal
Miscellaneous			584
Professional Fees			387
Bank Charges			56
			130,618
NET SURPLUS FOR THE YEAR			4,578
DEPRECIATION
Equipment
OPERATING SURPLUS FOR THE YEAR			4,578
RETAINED SURPLUS BROUGHT FORWARD			22,373
RETAINED SURPLUS CARRIED	FORWARD		26,952

				31/I2/2021	31/I2/2020
		Uhrestricted	Restricted	Total	Total
				6
Earned Income HMRC CJRS		9,600 22,201		9,600 22,201	7,482
PPYC Fees /(Recharges) PYSFees /(Recharges) Rates Recharges		57,538 42,474 3,380		57,530 42,474 3,380	9,784 4,109 2.321
Rent Rechsrges					250
Miscellaneous Contributions
Net Interesglnvestment	Income				15
		135,195		135,195	23,960
5.CURRENT ASSETS:Investments			31/12/2021		31/12/2020
			Total		Total
Listed UK	Investment				2
Shares held 01/01/21			282		282
Additions
Disposals
Shares held 31/12/21			282		282

7.NET INCO	MING RES	OURCES FOR THE	YEAR
				Unrestricted
				General	31/12/2021	31/12/2020
This is stated	after charging.			Fund	Total Funds	Total Funds
				6	8	6
Independent	Examiner's	Remuneration		399	399		387
Depreciation
				399	399		387
8.GOVERNANCE COSTS
			Unrestricted
			General	Restricted	31/12/2021	31/12/2020
			Fund	Fund	Total Funds	Total F	u
			8		6	f
	Professional	Fees	399		309		387
			399		399		387

Staff costs were as follows:	31/12/2021	31/12/2020
	8.	6
Satanas and wages	130,480	15,396
HMRC	14,096	1,007
Pensions	1,821	297
	146,398	16,700

CHARITABLE	EXPENDITURE
		Unrestncted
		General	Restricted	3U12/2021	31/12/2020
		Fund	Fund	TotalFunds	Total Funds
		8	6.	2	2
Sa/aries		108,280		108,280	15,396
HMRC		14,096		14,096	1,007
Pensions		1,821		1,821	297
Pa)sog Services					518
Administration		349			378
Utdities					107
Insurance Rates		310 3,376		310 3,376	1,152 2,251
Refreshments		3		3	21
Repairs and	Renewals				43
Telephone//ntemet		1,247		1,247	1,073
Tier/sport		109		109	406
Professional	Fees	387		387	387
Miscellaneous		584		584
Bank Charges		56		56	45
		130,618		130,618	23,080

	31/12/2021	31/12/2020
	6	f
Salaries	5,501	5,904
HMRC	3,456	3,083
Pensions	632	642
1rede Creditors	4
Accruals
	9,595	9,633

		General	Designated	Restricted	Total
		Funds	Funds	Funds	Fun/Is
				8	6
Tangible	fixed assets
Current assets Liabilities Het assets as at 31st December, 2021		36,546 9,596 26,952			36,546 9,596 26,952

18.IHOVEMENTS	IN FUNDS
			Incoming	Outgoing
		At 01/81/21 f	Resources 6	Resources 6	Transfers 6	31/12/2821
Total Restricted	Funds
Total Unreshfcted	Funds	22,373	135,196	130,618		26,952
TotalFunds		22,373	135,196	130,618		26,952