2022-07-31-accounts

				Nota	Unrestricted	funds	Totalfunds 2022	Total funds 2021
					6		6	5
Income
Funding income						66,431	66,431	85,916
Parent income						39,128	39,128	34,728
Investment	income					1	1	1
			Total income			105,560	105,560	120,645
Expenditure
Expenditure	on	charitable activities:				130,791	130,791	123,754
			Total expenditure			130,791	130,791	123,754
Net movement		In funds				25,231
Reconciliation ofFunds
Total funds	brought		forward			38441	38,141	41250
Total funds	carried		forward			12,910	12,910

7.CHARITAB	LE ACIIVITIES
			2022
			Support	and
		Nursery costs	governance	costs	Total
Resources		3,269				3,269
Staffcosts		84,565				84,565
Staff training		337				337
Subscription	and fees
Support costs (note 6)				27,768		27,768
Governance	costs (note 6)			14,852		14,852
		88,171		42,620		130,791
			2021
			Supportand
		Nursery costs	governance	costs	Total
Resources		4,768				4,768
Staffcosts		83,979				83,979
Staff training		810				810
Subscription	and fees
Support costs (note 6)				23,096		23,096
Governance	costs (note 6)			11,101		11,101
		89,557		34,197		123,754

8.STAFF COSTSAND EMOLUMENT	S
	2022	2021
Total staff costs were asfollows:
Vyages and salaries inc Ni	102,044		99,082
Pension costs	1,409		1,334
	103,453		100,416
Particulars ofemployees:
The average number ofemployees	during the year, was as follows:
Administrative
Nursery workers
	10

10.FIXEDASSETS
		Furniture,	fittings	and
	Plant and machinery	equipment			Total
Cost
At 1August 2021	1,289			16,674	17,963
Additions
Disposals
At 31July 2022	1,289			16,674	17,963
Depreciation
At 1August 2021	844			15,018	16,562
Charge for the year	111			414	525
Eliminated on disposals
At31July 2022	955			15,432	16,387
Net book value
At 31July 2022				1,242	1,576
At 31July 2021				1,656	2,101