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||||Unmstrlcted|ttsstrlated|Total Unrestricted|Total Unrestricted|ttestrtcted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|8|8|8|8|8||
|lngggtfbf))t)U|||||||||
|Charitable<br>ectivtses|||349,192|195,607|544,799|184,900|282,148|447,048|
|Investments||4|232||232|62||82|
|Total Income|||349,424|1N.807|54S,031|184,982|282,148|447,108|
|I)tgggtllhttfuttg<br>Cherbabla activiee||$283,520||258,558|540,076|233,764|239,880|473,424|
|ttat tncom)ngf(outgoing)<br>resources before transfers|||85,904|(80,951)|4,N3|(S8,802)|42,4N|(28,318)|
|Gross transfers|||||||||
|between funds|||(2,391)|2,391|||||
|)tet Incomsl(expenditure)|||||||||
|for'the irsarf|||||||||
|Net movement|ln funda||83,513|(58,560)|4,953|(68,802)|42,488|(26,318)|
|Fund balances <br>2021|at 1August||841,810|58,580|900,370|910,612|16,074|928,886|
|Fund balances <br>2022|at 31July||905,323||905,323|841,810|58,560|SN,370|





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|||||ChaNable|Charitable|
|---|---|---|---|---|---|
|||||Income|Income|
|||||Direct|Direct|
|||||training|training|
|||||2022|2021|
|||||2|2|
|Services|provided||under contract|195,807|48,899|
|Performance||related grants||349,192|400.847|
|||||544,709|447,048|
|Analysis|by|fund||||
|Unrestricted||funds||349,102|104,000|
|ftestrieted|funds|||105,807|202,148|
|||||544,790|447,04S|



## 

|Unrestricted|Unrestricted|
|---|---|
|tunds|funds|
|2022|2021|
|5|2|
|232|82|





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## 

|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure<br>Expenditure||
|||Ctresi|Clract|
|||balnlng|training|
|||2022<br>f|2021<br>f|
|Staff costs||298,618|304,899|
|Depreciation|snd ln}palrrnent|868|858|
|Stsfeng expense||12,5S4||
|Teleconxnunlcation||3,138|3.018|
|Ught 6 heat||5,238|3,191|
|Insurance||11,739|7,586|
|Travel snd subsistence||8.707|50|
|Awarding<br>body fee||e,eoe|10,388|
|Consultancy||55,899|81.917|
|Rant||68,487|38,814|
|Bank charges||183||
|Other charitable expenditure||68,741||
|||518,984|430,518|
|Share ofsupport costs (see nots 6}<br>Share ofgovernance costs (ses note 6}||9,028<br>14,088|29,757<br>13,151|
|||640,076|473,424|
|Analysis<br>by <br>Unrestricted|fund<br>funds|283,520|233,784|
|Restricted<br>funds||258,558|239,880|
|||540,078|473,424|





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|Support c|osts|||||||
|---|---|---|---|---|---|---|---|
|||Support|gtovsrnance|2022|Support|Governance|2021|
|||costs|oosts||costs|coats||
|||8|8|8|8|8||
|Postage and stationery||5,767||5,707|18,145||18,145|
|Sunddss|||||10,712||10,712|
|Advertising||3,261||3,281|900||900|
|Audit fees|||S,850|8,950|*|8,950|8,950|
|tagsl and|professional||5,116|5,116||4,201|4,201|
|||9,028|14,08S|23.094|29.757|13,151|42.908|
|Analyssd|between|||||||
|Chantabls|activlasa|9,028|14,086|23.094|29,757|13,151|42,908|



|The average|monthly<br>number ofemptoyssa<br>during t|he year waa."||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
||||10|
|Smptoyment|coats||2021<br>8|
|Wages and saiwtea<br>Social security costa<br>Other pension costs||281,851<br>25,519<br>9,348|285,592<br>23,8S2<br>15,425|
|||298,818|304.899|





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## 

|0|Tangible Rxed ensate|Tangible Rxed ensate||||
|---|---|---|---|---|---|
||||Faauroo and||Toter|
||||aitlnao|||
||||E|||
||Cost|||||
||At 1August 2021||4,159|37,855|41,844|
||At31July 2022||4,159|37,885|41,844|
||Depreciation<br>and impairment|||||
||At 1August 2021|||35,973|40,132|
||Depreciation<br>charged|in the year||858|858|
||At 31 July 2022||4,150|||
||Carrying amount|||||
||At 31 July 2022|||558|858|
||At 31 July 2021|||1,712|1,712|
|10|Debtors|||||
|||||2022||
||Amounts<br>faging due|within ons yeerr||E||
||Tmds debtors|||13.928|19,287|
||Other debtors|||203,508|22,478|
||Prspaymente<br>and accrued income||||5.470|
|||||217,434|47,235|
|11|Creditors: amounts|faglng due within one year||||
|||||2022|2021|
|||||E|E|
||Other taxation and social aecudty|||8,599|2,342|
||Other creditors|||92|9,812|
||Accruais and deferred|income||10.352|27,038|
|||||19,043|39,100|





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|12|Analysis ofnet|assets between|assets between|assets between|assets between|assets between|funds|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestrtcted||||Restricted|Total||Unrssiricted|Restricted|Total|
|||||||funds||funds|||funds|funds||
||||||||2022|2022|2022||2021|2021||
||||||||6|6||6|6|f.||
||Fund balances at 31|||||||||||||
||July 2022 sre|||||||||||||
||lepreswited<br>bp|||||||||||||
||Tangible assets||||||||858||1,712||1,712|
||Cummt assetsr|||||||||||||
||(Ssbili6es)|||||904,4S7|||904.487||840,098|59,580|899.858|
|||||||90S,323|||906,323||641,810||900,370|
||Related party transactions|||||||||||||
||There ware nc disdosable|||related|||psriy|transactions|during ths|year|(2021 ~ none),|||
|'l6|Cash generated|from|opsndlons||||||||||2021|
||||||||||||||6|
||Surplus/(defidt)|for the|year|||||||||4,9S3|(28.318)|
||Adlustments<br>fcn|||||||||||||
||Investment<br>income recognised|||||in|statemerri ofSnandsi scfiiiliea|||||(232)|(82)|
||Depreciation<br>snd impairment||||ottangible|||axed assets|||||658|
||Movements<br>in working||cspilal',|||||||||||
||(Increase) in debtors|||||||||||(170,199)|(28,258)|
||(Decrease) in creditors|||||||||||(20,147)|(11,809)|
||Cash absorbed|by operations||||||||||(IS4,769)|(85,387)|
|16|Analysts otchanges||in|net funds||||||||||
||The charity had|no debt during||||the year.||||||||