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2022-08-31-accounts

						Pages
Trustees'	annual report		(incorporating	the	director's report)	Ito4
Independent examiner's			report to the	trustees
Statement	offinancial		activities (including		income and expenditure
account)
Statement	offinancial		position			7 to g
Notes to	the financial	statements				9to 17

		Y	ear ende	d 31August	2022
					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies				41,493		41,493	51,652
Charitable activities				62,878		62,878	6,047
Other trading activities				5,879		5,879	2,848
Investment income				786		786	749
Other income				1,264		1,264	4,246
Total income				112,300		112,300	65,542
Expenditure
Expenditure on raising		ftmds:
Costs ofother	trading activities		10	1,248		1,248	1,798
Expenditure on charitable activities			11	101.,156		101,156	55,590
Total expenditure				102,404		102,404	57,388
Net income				9,896		9,896	8,154
Other recognised	gains and losses
Other gains/(losses)				(1,355)		(1&355)	11,693
Net movement in funds				8,541		8,541	19,847
Reconciliation offunds
Total funds brought	forward			274,045	12,153	286,198	266,351
Total funds carried forward				282,586	12,153	294,739	286,198

				2022		2021
			Note
Fixed assets
Tangible fixed assets			16		9,989		10,573
Investnients			17		133,905		134,429
					143,894		145,002
Current assets
Stocks				883		698
Debtors			18	2,541		1,397
Cash at bank	and in hand			169,166		152,517
				172,590		154,612
Creditors: amounts		faaing due within
one year			19	21,745		13,416
Net current	assets				150,845		141,196
Total assets	less current liabilities				294,739		286,198
Net assets					294,739		286,198
Funds ofthe	charity
Restricted funds					12,153		12,153
Unrestricted	funds				282,586		".74,045
Total charity	funds		22		294,739		286,198

5.	Donations	a	nd legacies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						f	f
	Donations
	Donations				956	3,625	3,625
	Grants
	Govenunent		grant income	740	740	9,308	9,308
	Subscriptions
	Membership		Fees	39,797	39,797	38,719	38,719
				41,493	41,493	51,652	51,652
6.	Charitable	activities
				Unrestricted	Total Funds	Umestricted	Total Funds
				Funds	2022	Ftlnds	2021
				f	f		f,
	County Activites			47,829	47,829	4,047	4,047
	Conmuttee	Activites		15,049	15,049	2,000	2,000
				62,878	62,878	6,047	6,047
7.	Other trading activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
						f	f
	Shop income			2,212	2,212	2,035	2,035
	Newsletter	income		3,667	3,667	813	813
				5,879	5,879	2,848	2,848
8.	tnvestment		income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Income from		cash held in a UK investment
	portfolio			786	786	749	749
9.	Other income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	I unds	2021
					f		f
	Other income			1,264	1,264	4,246	4,246

10.	Costs ofother trading	Costs ofother trading	activities	activities	activities	activities	activities	activities
														Unrestncted				Total Funds	Unrestricted	Total Funds
																	Funds	2022	Funds	2021
																			f	f.
	Costs ofother	trading	activities					—Shop
	costs																1,248	1,248	1,798	1,798
11.	Expenditure	on charitable					activities				by		fund	type
														Unrestricted				Total Funds	Unrestricted	Total Funds
																	Funds	2022	Funds	2021
	County Activities																41,065	41,065	4,549	4,549
	Committee Activities																9,821	9,821	555	555
	Support costs																50,270	50,270	50,486	50,486
																101,156		101,156	55,590	55,590
12.	Net income
	Net income is stated after				charging((crediting):
																			2022	2021
	Depreciation	oftangible		fixed assets															584	1,578
13.	Independent	examination				fees
																			2022	2021
	Fees payable	to the independent							examiner				for:
	Independent examination				of		tbe		financial				statements						2,520	2,520
14.	Staff costs
	The total staff costs and			employee						benetits for				the	reporting			period are analysed	as follows:
																			2022	2021
	Wages and salaries																		24,004	24,658
	Employer contributions			to		pension				plans									303	2Ci I
																			24,307	24,919
	The average	head count			of		employees					during		the		year was		3 (2021:3).The	average numbei	of full-time
	equivalent employees		during				the		year		is	analysed			as		follows:
																			2022	2021
																			No.	No.
	Number ofstaff																		3	3

Tangible fixed assets
	Land and	Fixtures and
	buildings	fittings	Equipiuent	Total
	f,	f.	f.	f.
Cost
At I September 2021 and
31August 2022	9,989	22,690	12,947	45,626
Depreciation
At 1 September 2021		22,690	12,363	35,053
Charge for the year			584	584
At 31 August 2022		22,690	12,947	35,637
Carrying amount
At 31August 2022	9,989			9,989
At 31 August 2021	9,989		584	10,573
Investments
		Cash or cash	Other
		equivalents	investments
		f.	f.
Cost or valuation
At I September 2021		34,815	99,614	134,429
Additions		21	810	831
Fair value movements			(1,355)	(1,355)
At 31August 2022		34,836	99,069	133,905
Carrying amount
At 31August 2022		34,836	99,069	133,905
At 31 August 202.'		34,815	99,614	134,429

18.	Debtors	Year	ended 3i Angust 202	2
				2022	2021
					f
	Trade debtors			1,329	118
	Prepayments	and accrued mcome		1,012	1,079
	Other debtors			200	200
				2,541	1,397
19.	Creditors: amour..'s falling due within		one year
				2022	2021
				f.
	Trade creditors			446	254
	Accruals and	deferred income		2,520	2,520
	Social security and other taxes			189	219
	Other creditors			18,590	10,423
				21,745	l3,416

The amounts	recognised in the financi	al statements for government	grants are as follows:
			2022	2021
				f
Recognised	in income from donations	and legacies:
Govenunent	grants income		740	9308