||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|4|
|Independent<br>Examiner's<br>Report|||||
|Statemeat ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the 1inancial|Statements|8|to|II|
|Detailed Statement of|Financial Activities||12||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|liNCOME|AND ENDOYVMENTS FROM|||||
|13onations mid legacies||||22,185|18,504|
|Charitable|activities|||||
|Confcrencc||||48,490||
|Other trading activities||||400|2,000|
|lnvcstnlcll'1|laconic|||115|205|
|Total||||71,190|20,709|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Confere ucc||||9,750|1,224|
|Other||||37,568|29,963|
|Total||||47,318|31,187|
|iVET INCOME/(EXPENDITURE)||||23,872|(10,478)|
|RECONCILIATION||OF FUNDS||||
|Total funds|liroaght|fomvard||130,&69|140,847|
|TOTAL FUNDS CARRIED FOR%ARD||||154,241|130,369|





||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fuiiil|fiilids|
|||Notes|f.||
|CURRENT ASSETS|||||
|Debiors|||675|308|
|Cash at|bank||156,274|137,761|
||||156i,949|138,069|
|CREDITORS|||||
|Amounts|falling due within one year||(2,708)|(7,700)|
|NET CURRENT ASSETS|||154,241|130,369|
|TO'FAL|ASSETSLESSCURRENT||||
|LIABILITIES|||154,241|130,369|
|NET ASSETS|||154,241|130,369|
|FUNDS|||||
|Uivestricied<br>funds|||154,241|130,369|
|TOTAL|FUNDS||154,241|130,369|





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|OTHER TRADING ACTIVITIES|||
|---|---|---|
||2022|2021|
||f||
|Spoiisofslilps|400|2,000|
|INVESTMENT INCOME|||
||2022|2021|
||f|f|
|Deposit account interest|115|205|





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|COMPAR|ATIVKS FOR THE STATEMENT OF FINANCIAL ACTIV|ITIES||
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME|AND ENDOWMENTS FROM|||
|Donations|and legacies||18,504|
|Other tradittg activities<br>investment<br>inconse|||2,000<br>205|
|rotai|||20,709|
|EXPENDITURE ON||||
|Charitable|activities|||
|Conference|||1,224|
|Other|||29,963|
|Total|||31,187|
|NET INCOME/(EXPENDITURE)|||(10,478)|
|RECONCILIATION<br>OF I'UNDS||||
|Total funds|brought<br>forward||140,847|
|TOTAL FUNDS CARRIED FORWARD|||130,369|
|DE(ITORSt|AMOUNTS FALLINC DUE \VITHIN ONE YEAR|||
|||2022|2021|
|||I||
|Tra&ie debtors||675|308|





||||Notes to thc|Notes to thc|Financial Statements|-continued|||
|---|---|---|---|---|---|---|---|---|
|||||for the|Yenr Ended 31 March 2022||||
|CREDITORS.' AMOUNTS FALLING|||||DUE IVITHIN ONE|YEAR|||
|Tmde creditors|||||||2022<br>f<br>2,708|2021<br>7,700|
|MOVEMENT IN FUNDS|||||||||
||||||||Net||
||||||||movemem|At|
|||||||At 1.4.21|in funds|31.3.22|
|Unrcstrictcd|funds||||||f|f|
|General<br>fimd||||||130,369|23,872|154,241|
|TOTAL FUNDS||||||130,369|23,872|154,241|
|Net movement|in funds,|included||in the above are as follows:|||||
|||||||Incoming|Resources|Movement|
|||||||1'CSOUI'CCS|expended|bl fnlnls|
|Unrestricted<br>funds|||||||t'|t|
|Cleneral<br>fund||||||71,190|(47,318)|23,872|
|TOTAL FUNDS||||||71,190|(47,318)|23,872|
|Comparatives|for movement||in|funds|||||
||||||||Net||
||||||||movement|At|
|Unrestricted<br>funds||||||At 1.4.20<br>f|ltl funds<br>f|31.3.21<br>.t|
|General<br>fund||||||140,847|(10,478)|130,369|
|'I'OTAL FUNDS||||||140,847|(10,478)|130,369|
|Conlparative<br>net|movenlent|in funds, included|||in tbe above am as follows:||||
|||||||Incoming|Resources|Movcnlcnt|
|Unrestricted<br>funds||||||resources<br>f|expended<br>f|ln funds|
|General<br>fund||||||20,709|(31,187)|(10,478)|
|TOTAL FUNDS||||||20,709|(31,187)|(10,478)|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.20|in funds|31.3.22|
|Unrestricted||funds||f|f|
|General|fund||140,847|13,394|154,241|
|TOTA L|FUNDS||140,847|13,394|154,241|



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|||lttcolrllttg|Resources|Moventent|
|---|---|---|---|---|
|Unrestricted|funds|resources<br>f|expeaded|in funds<br>f|
|General<br>timd||91,899|(78,505)|13,394|
|TOTAI.FUNDS||91,899|(78,505)|13,394|
|RFI.ATKD|PARTY DISCLOSURES||||





|||||~ll it<br>Sl<br>8|||
|---|---|---|---|---|---|---|
|||||Detailed Statement ofFinancial Activities|||
|||||for the Year Ended 31 March 2022|||
||||||2022|2021|
|INCOME||AND ENDOWMENTS|||||
|Donations||and|legacies||||
|Donations|||||||
|Subscfliltious|||||5|5|
||||||22,180|18,499|
||||||22,185|18,504|
|Other trading|||activities||||
|Sponsorships|||||||
||||||400|2,000|
|lnvcstnlcat||laconic|||||
|Deposit account|||interest||||
||||||115|205|
|Charitnble||activities|||||
|Confcrcnce||lnconle|||||
||||||48,490||
|Total incoming|||resoarces||||
||||||71,190|20,709|
|EXPENDITURE|||||||
|Charitnble|activities||||||
|Ccnfcrcncc|cxpcnscs||||9,750|1,224|
|Support costs|||||||
|blanagement|||||||
|Insurance|||||||
|Telephone|||||99|127|
|Postage mid||stationely|||794|1,041|
|Advcnising|||||4|30|
|Wchsitc custs|||||295||
|Subscriptions|||||731|686|
|Administration|||||673|861|
||||||32,340|25,154|
||||||34,936|27,899|
|Finance|||||||
|Bank charges|||||||
||||||1,029|461|
|Information||technology|||||
|Repairs and|renewals||||||
|Sundries|||||720|720|
||||||43|43|
||||||763|763|
|Governance||costs|||||
|Accountancy||and|legal fees||840||
|To(sl resources||expended|||47,318|31,187|
|Net income/(expenditure)|||||23,872|(10,478)|