2022-03-31-accounts

		Page
Chairman's statement
Trustees' report		2-5
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-20

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2022	2022	2022	2021	2021	2021
			Notes		6	6	6		6	6
Income and end		w	f	m
Donations and legacies					51,738		51,738	47,767		47,767
Charitable activities					116,540	35,333	151,873	96,726	75,283	172,009
Investments					411		411	759		759
Other income					10,838		10,838
Total income					179,527	35,333	214,860	145,252	75,283	220,535
Emggtutlmug;
Charitable activities			7		222,263	35,333	257,596	242,058	75,283	317,341
Net expenditure		forthe	yearl
Net movement	in funds				(42,736)		(42,736)	(96,806)		(96,806)
Fund balances	at	1 April	2021		1,273,761		1,273,761	1,370,567		1,370,567
Fund balances	at 31 March
2022					1,231,025		1,231,025	1,273,761		1,273,761

					2021
						6
Fbmd assets
Tangible assetr		12		1,104,216		1,155,635
Irweslnlenls		13		100		100
				1,104,318		1,155,735
Cunsnt assets
Debtors		14	10.400		6,506
Cash at bank end In	hand		127.959		118,090
			138,359		124,596
Creditors: amounts	faglng due wghin	15
olla year			411,650)		(6,570)
Net cunsnt essstc				128,709		118,028
Total assets less current Ilabgtthm				1231,025		1773,761
income funds
I)00M~crea nds
Deslgnalsd funds		17	1,104,216		1,155,635
GeneraI unrsstdckrd	funds		126,809		118,126
				1,231,025		1,273,761
				1,231,025		1,273,761

		Unrestriicted	Unrestricted
		funds	funds
		2022	2021
		8	8
Donations	and gifts	51,738	47,767
Donations	and gifts
Donations		48,199	45,253
Gift aid		3,539	2,514
		51,738	47,767

					2022	2021
					8
	Housing	benefit and		rental income	116,540	96,726
	Grants				35,333	75,283
					151,873	172,009
	Analysis	by	fund
	Unrestricted		funds		116,540	96,726
	Restricted funds				35,333	75,283
					151,873	172,009
	Grants
	HMRC	Coronavirus		Job Retention Scheme	35,333	75,283
					35,333	75,283
5	Investments
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					6	6
	Interest	receivable			411	759
6	Other income
					Unrestricted	Total
					funds
					2022	2021
					6	6
	Other income				10,838

			2022	2021
				8
Staffcosts			77,843	114,493
Depreciation	and impairment		54,198	53,567
Rehabilitation	costs		91,039	104,105
			223,080	272,165
Share ofsupport costs (see note 8)			30,911	41,916
Share ofgovernance		costs (see note 8)	3,605	3,260
			257,596	317,341
Analysis by	fund
Unrestricted	funds		222,263	242,058
Restricted funds			35,333	75,283
			257,596	317,341

Support co	sts
		Support	Governance	2022	2021	Basis ofallocation
		costs	costs
		8	8
Staff costs		19,461		19,461	28,623	Time spent
Office expenses		10,256		10,256	12,089	Direct apportionment
Professional	fees	1,194		1,194	1,204	Direct apportionment
Accountancy	fees		3,605	3,605	3,260	Governance
		30,911	3,605	34,516	45,176
Analysed between
Charitable activities		30,911	3,605	34,516	45,176

The average monthly number ofemployees duding th	e year was:
	2022	2021
	Number	Number
Number ofstaff
Employment costs	2022 f	2021 f
Wages and salaries	89,939	131,409
Social security costs	6,998	11,507
Other pension costs	367	200
	97,304	143,116

12	Tangible fixed assets	Tangible fixed assets
				Freehold	Office Motor vehicles		Total
				properly and	equipment
				land
	Cost
	At 1 April 2021			1,504,103	131,444	44,144	1,679,691
	Additions				2,779		2,779
	At 31 March	2022		1,504,103	134,223	44,144	1,682,470
	Depreciation	and impairment
	At 1 April 2021			421,755	76,733	25,568	524,056
	Depreciation	charged	in the year	30,082	15,587	8,529	54,198
	At 31 March	2022		451,837	92,320	34,097	578,254
	Carrying amount
	At 31 March	2022		1,052,266	41,903	10,047	1,104,216
	At 31 March	2021		1,082,348	54,711	18,576	1,155,635

					2022	2021
	Other investments		comprise:	Notes	6	8
	Investments in subsidiadies			20	100	100
14	Debtors
					2022	2021
	Amounts	falling	due within one year:		6	6
	Trade debtors				1,879	1,533
	Amount	owed by	parent undertaking		495
	Amounts	owed by fellow group undertakings				495
	Other debtors				8,026	4,478
					10,400	6,506

Creditors: amounts falling due within one year
	2022	2021
		6
Other taxation and social security	1,124	1,645
Trade creditors	2,258
Other creditors	91	10
Accruals and deferred income	8,177	4,915
	11,650	6,570

							Movement	in funds
						Balance at	Incoming	Resources		Balance at
					1	April 2021 8	resources 8	expended f	31	March 2022 f
HMRC	Coronavirus	Job	Retention	Scheme			35,333	(35,333)

		Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
		1 April 2020	expended		1Apdil 2021	expended		31March 2022
		8	f'c	6	6			6
Fixed	asset
fund		1,196,181	(53,567)	13,021	1,155,635	(54,198)	2,779	1,104,216
		1,196,181	(53,567)	13,021	1,155,635	(54,198)	2,779	1,104,216