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2022-12-31-accounts

		Page
Report ofthe Trustees	1	to	4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Finaacial Statements	8	to	12
Detailed Statement ofFinancial Activities

	for the	Year Ended 31DECEMB	ER2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Charitable activities			86,530	35,207
Investment income			65
Total			86,595	35,214
EXPENDITURE ON
Charitable activities
Charitable activities			82,280	50,792
NET INCOME/(EXPENDITURE)			4,315	(15,578)
RECONCILIATION	OFFUNDS
Total funds brought forward			89,025	104,603
TOTAL FUNDS CARRKD FORWARD			93,340	89,025

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes		8
CURRENT ASSETS
Debtors			6,803	7,579
Cash at	bank		105,357	98,356
			112,160	105,935
CREDITORS
Amounts	falling due within one year		(18,820)	(16,910)
NET CURRENT ASSETS			93,340	89,025
TOTAL	ASSETSLESSCURRENT
LIABILITIES			93,340	89,025
NET ASSETS			93,340	89,025
FUNDS
Unrestricted funds:
General	fund		93,340	89,025
TOTAL	FUNDS		93,340	89,025

INVESTM	ENT INCOME
		2022	2021
			6
Deposit account interest		65	7
INCOME	FROM CHARITABLE ACTIVITIES
		2022	2021
		Charitable	Total
		activities	activities
Impact		2,492	2,769
Grade application		240	600
Conference	fees	370	300
Sundry income		178	107
Events		56,355	6,370
Membership	subscriptions	25,495	24,811
Advertising		1,400	250
		86,530	35,207

			2022	2021
			f
Administration Conference			6,330	5,921 2,238
Grade applications	- training		668	1,712
Impact Contact			3,663	3,799 2,246
Membership				235
Subscriptions			4,490	5,171
Education, training	and events		62,828	21,793
Website			1,450	3,323
Sundry expenses Bank charges			93 520	2,509 392
Legal fees			48	13
Accountancy IIndependent		examination	2,190	1,440
			82,280	50,792

6.	COMPARATIVES F	ORTHE STATEMENT OF FINANCIAL ACTIVITI	ES
				Unrestricted
				fundf
	INCOME AND ENDOWMENTS FROM
	Charitable activities
	Charitable activities			35,207
	Investment income
	Total			35,214
	EXPENDITURE ON
	Charitable activities
	Charitable activities			50,792
	NET INCOME/(EXPENDITURE)			(15,578)
	RECONCILIATION	OF FUNDS
	Total funds brought forward			104,603
	TOTAL FUNDS CARRIED FORWARD			89,025
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2022	2021
	Trade debtors		4,880	4,964
	Prepayments and accrued income		1,923	2,615
			6,803	7,579

	CREDITO		St AMOUNT	S	F	ALI ING DU	E WITHIN ONE YEAR
								2022	2021
	Deferred income							16,930	15,410
	Accruals							1,890	1,500
								18,820	16,910
9.	MOVEMENT IN FUNDS
								Net
								movement	At
							At 1.1.22	in funds	31.12.22
								8
	Unrestricted		fuods
	General fund						89,025	4,315	93,340
	TOTAL FUNDS						89,025	4,315	93,340
	Net movement		in funds, included			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								8
	Unrestricted		funds
	General fund						86,595	(82,280)	4,315
	TOTAL FUNDS						86,595	(82,280)	4,315
	Comparatives		for movement		in	funds
								Net
								movement	At
							At 1.1.21	in funds	31.12.21
									f
	Unrestricted		funds
	General fund						104,603	(15,578)	89,025
	TOTAL FUNDS						104,603	(15,578)	89,025
	Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						35,214	(50,792)	(15,578)
	TOTAL FUNDS						35,214	(50,792)	(15,578)

			Net
			movement	At
		At 1.1.2]	in funds	31.12.22
Uarestricted	funds
General fund		104,603	(11363)	93,340
TOTAL FUNDS		104,603	(11,263)	93,340

		Incoming	Resources	Movement
		resources	expended	in funds
		g	g
Unrestricted	funds
General fund		121,809	(133,072)	(11,263)
TOTAL FUNDS		121,809	(133,072)	(11,263)