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||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||funds||funds|
||||2022||2021|
|||Notes||||
|Income from:||||||
|Charitable<br>activities|||56,649|'|56,863|
|Investments|||44||69|
|Total income|||56,693||56,932|
|~EChl||||||
|Charitable<br>activities||4|34,226|'|38,191|
|Net income for the year/||||||
|Net movement|in funds||22,467||18,741|
|Fund balances at 1 October 2021|||67,775||49,035|
|Fund balances|at 30September 2022||90,242||67,776|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||, Notes|6||6||
|Current assets||||||||
|Cash at bank|and in hand|||90,424||67,775||
|Total assets|less current liabilities||||90,244||67,775|
|Income funds||||||||
|Unrestricted|funds||||90,242||67,776|
||||||90,242||67,776|
|Tlie accounts|were approved|by the|Trustees on ...........I..3(23<br>gg I|||||





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## 

|Membership|Membership|
|---|---|
|Subscrrptions|Subscriptions|
|2022f|2021f|
|56,649|56,863|



||||||||
|---|---|---|---|---|---|---|
||Sales within|charitable|activities|56,649|56,863||
|3|Investments||||||
|||||Unrestricted|Unrestricted||
|||||funds|funds||
|||||2022f|2021f||
||Interest receivable|||44|69||
|4|Charitable|activities|||||
|||||2022|2021||
|||||6|6||
|||||||'|
||Share ofsupport costs (see note 5)|||9,389|5,391||
||Share ofgovernance||costs (see note 5)|24,837|32,800||
|||||34,226|38,191||



||||Support|Governance|2022,|2021|Basis ofallocation|
|---|---|---|---|---|---|---|---|
||||costs|costs||||
||||6|6||||
|Meetings:|Winter and|||||||
|Spring|||9,389||9,389|5,391||
|Governance||costs|||||Governance|
|||||24,837|24,837|32,800||
||||9,389|24,837|34,226|38,191||
|Analysed|between|||||||
|Chadtable||activities|9,389|24,837|34,226|38,191||





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|Creditors|': a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2022f|2021f|
|Accruals|and|deferred|income|180||



