## ## ## ## ## |||Page| |---|---|---| |Chair's statement||1-2| |Trustees'
report||3-9| |Statement
oftrustees'|responsibilities|10| |Independent
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offinancial|activities|15-16| |Balance sheet||| |Statement
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OIR| ## ## ||||||2022||2021|| |---|---|---|---|---|---|---|---|---| |||||Notes|||6|| |Fixed assets||||||||| |Tangible assets||||12||7,639||10,373| |Current assets||||||||| |Debtors||||13|80,582||103,910|| |Cash at bank and||in|hand||638,951||495,773|| ||||||719,533||599,683|| |Creditors: amounts|||falling due within|||||| |one year||||14|(92,904)||(119,196)|| |Net current assets||||||626,629||480,487| |Total asseR less||current liabilities||||634,268||490,860| |Income funds||||||||| |Restricted funds
U~ii sf|d|||16||69,779||23,773| |Designated
funds||||17|120,000||120,000|| |General
unrestricted|||funds||444,489||347,087|| |||||||564,489||467,087| |||||||634,268||490,860| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|||K|| |Cash flows from operating||activities|||||| |Cash generated
from operations|||21||145,585||316,582| |Investing|activities||||||| |Purchase
Proceeds|oftangible
fixed assets
on disposal oftangible fixed|||(2,498)||(10,836)|| |assets||||||50|| |Investment|income received|||91||119|| |Net cash|used in investing|activities|||(2,407)||(10,667)| |Net cash|used in financing|activities|||||| |Net increase
in cash and cash equivalents|||||143,178||305,915| |Cash and|cash equivalents|at beginning|ofyear||495,773||189,858| |Cash and|cash equivalents|at end of|year||638,951||495,773| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||general|||general||| ||||2022|2022|2022|2021|2021|2021| ||||8||8||5|| |Donations||and gifts|84,680||84,680|48,750||48,750| |Government||grant||||||| |income||||||17,841||17,841| |Other general grants|||61,900|230,789|292,689|136,651|272,017|408,668| ||||146,580|230,789|377,369|203,242|272,017|475,259| |Charitable||activities||||||| ||||||||Charitable|Charitable| ||||||||activities|activities| ||||||||2022|2021| ||||||||f|6| |Training|income||||||426,892|345,430| |BEN law|conference||||||30,306|30,645| ||||||||457,198|376,075| |Investments||||||||| ||||||||Unrestricted|Unrestricted| ||||||||funds|funds| ||||||||general|general| ||||||||2022|2021| ||||||||6|| |Bank interest receivable|||||||91|119| ## ## ## ## ## ||||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---|---|---| ||||||||funds|funds| ||||||||general|general| ||||||||2022|2021| ||||||||8|| |Net|gain|on|disposal|oftangible|fixed|assets||50| ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||general|general| ||||2022|2021| |||||6| |Fundraisin|and|ublici||| |Staff costs|||59,201|58,373| ||||59,201|58,373| ## ## ## ||Charitable|Charitable| |---|---|---| ||Expenditure|Expenditure| ||2022|2021| |||6| |Staffcosts
Depreciation
and impairment
Staff training
and recruitment
Volunteer costs|425,147
5,232
4,853
86|365,187
3,848
5,204
38| |Subscriptions
and memberships|18,784|10,663| |Campaigning
and marketing
Staff entertainment|2,340
641|1,841
726| |Professional
fees and insurance
O(5ce costs (including
phone and website)
Premises expenses|34,811
46,169
25,036|35,917
43,247
15,320| |Travel costs|1,234|| |Bank charges
&other interest|4,981|3,454| ||569,314|485,445| |Share ofsupport costs (see note 9)
Share ofgovernance
costs (see note 9)|38,990
23,745|24,028
4,513| ||632,049|513,986| |Analysis
by fund||| |Unrestricted
funds - general
Restricted
funds|447,266
184,783|241,113
272,873| ||632,049|513,986| ## ## ## ## |Support|co|sts||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2022|Support|Governance|2021| ||||costs|costs||costs|costs|| ||||8|8||F|8|| |Staffcosts|||38,477||38,477|19,539||19,539| |Professional||fees and||||||| |insurance|||513||513|4,489||4,489| |Audit fees||||4,980|4,980||4,500|4,500| |Accountancy||||600|600|||| |Legal and|professional|||17,183|17,183||13|13| |Trustee meeting||||||||| |expenses||||982|982|||| ||||38,990|23,745|62,735|24,028|4,513|28,541| |Analysed|between|||||||| |Charitable|activities||38,990|23,745|62,735|24,028|4,513|28,541| ## ## ## ## ## ||The average|monthly|num|ber ofemploye|es
during the|year was:||| |---|---|---|---|---|---|---|---|---| ||||||||2022|2021| ||||||||Number|Number| ||Direct charitable
activities|||||||| ||Fundraising|||||||| ||Managment|and administration||||||| ||||||||19|18| ||Employment|costs|||||2022|2021| ||||||||F|| ||Wages and|salaries|||||473,758|402,325| ||Social security costs||||||39,463|31,567| ||Other pension costs||||||9,604|9,207| ||||||||522,825|443,099| ||The number|ofemployees||whose annual|remuneration|was F60,000 or more were:||| ||||||||2022|2021| ||||||||Number|Number| ||660,000 - 670,000||||||1|| |12|Tangible fixed assets|||||||| |||||||||Computers| |||||||||6| ||Cost|||||||| ||At 1 April 2021|||||||43,971| ||Additions|||||||2,498| ||At 31 March|2022||||||46,469| ||Depreciation|and impairment||||||| ||At 1 April 2021|||||||33,598| ||Depreciation|charged|in the year|||||5,232| ||At 31 March|2022||||||38,830| ||Carrying
amount|||||||| ||At 31 March|2022||||||7,639| ||At 31 March|2021||||||10,373| ## ## |13|Debtors|||||| |---|---|---|---|---|---|---| ||||||2022|2021| ||Amounts
falling due||within one year:||8|8| ||Trade debtors||||56,639|53,883| ||Other debtors||||3,719|| ||Prepayments|and accrued income|||20,224|50,027| ||||||80,582|103,910| |14|Creditors: amounts||falling due within one year|||| ||||||2022|2021| |||||Notes|8|| ||Other taxation|and social secudity|||12,372|10,141| ||Deferred income
Trade creditors|||15|59,496
10,005|84,227
10,406| ||Other creditors
Accruals||||2,363
8,668|2,324
12,098| ||||||92,904|119,196| |15|Deferred income|||||| ||||||2022f|2021
8| ||Other deferred|income|||59,496|84,227| |||||hl
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N| ## ## ## ||||2022|2021| |---|---|---|---|---| ||||6|6| |Within|one|year|12,000|12,000| ## ||There were no disclosable
related
party tra|nsactions
during the year (202|1 - none).|| |---|---|---|---|---| |21|Cash generated
from operations||2022|2021| ||||6|6| ||Surplus
for the year||143,408|279,144| ||Adjustments
for:|||| ||Investment
income recognised
in statement
offinancial activities
Gain on disposal oftangible
fixed assets
Depreciation
and impairment
oftangible fixed assets||(91)
5,232|(119)
(50)
3,848| ||Movements
in working
capital:|||| ||Decrease/(increase)
in debtors
(Decrease)/increase
in creditors
(Decrease)/increase
in deferred
income||23,328
(1,561)
(24,731)|(22,064)
11,550
44,273| ||Cash generated
from operations||145,585|316,582| |22|Analysis ofchanges
in net funds|||| ||The charity had no debt during the year,||||