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|||||Nota|Unrestricted|funds|Totalfunds<br>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||








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|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|



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|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|||



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|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<br>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|