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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 4
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 11
Detailed Statement of Financial Activities 12 to 13

Statcntent ofFinancial Activities
fiir the Year Ended 31 IVlarch 2022
31.3.22 31.3.21
Unrestricted Total
fund funds
Notes f
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 44,890 34,295
Charitable
activities
STUDY AND RETREAT
GENERAL		 3,370
39,522		 8,897
Other trading
activities
Investment
incottte		 4,795
31		 5,094
30
Total 92,608 48,316
EXPENDITURE ON
Raising funds 18,977 19,934
Cliaritable
activities
STLIDY AND RETREAT
GENERAL		 44,183 25,799
Total 63,160 45,733
NET INCOME 29,448 2,583
RECONCILIATION
OF FUNDS
Total funds brought
forward		 17,874 15,291
TOTAL FUNDS CARRIED FORWARD 47,322 17,874

Balance Sheet
31 March 2022
31.3.22 31.3.21
Unrestncted Total
fund funds
Notes f.
CURRENT ASSETS
Stocks
Cash at bank		 2,243
45,686		 2,406
16,050
47,929 18,456
CREDITORS
Amounts
falling due within one year		 (607) (582)
NET CURRENT ASSETS 47,322 17,874
TOTAL ASSETS LESS CURRENT
LIABILITIES 47,322 17,874
NETASSETS 47,322 17.874
FUNDS
Unrestricted
funds		 47322 17,874
TOTAL FUNDS 47,322 17,874

OTFIVR TRADING ACT)V[TIES
31.3.22 31.3.21
Shop income 4,315 4,786
No description 480 308
4,795 5,094

There
were
no
trustees'
expenses
paid
for
the
year
ended
31 March 2022
nor
31 March 2021.		 There
were
no
trustees'
expenses
paid
for
the
year
ended
31 March 2022
nor
31 March 2021.		 for
the
year
ended
COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Linrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 34,295
Charitable
activities
STLIDY AND RETREAT 8,897
Other trading activities 5,09-1
Investment
income		 30
Total 48,316
EXPENDITURE ON
Raising funds 19,934
Charitable
activities
STUDY AND RETREAT 75 799
Total 45,733
NET INCOME 2,583
RECONCILIATION
OF FUNDS
Total funds brought
forward		 15,291
TOTAL FUNDS CARRIED FORWARD 17,874
Association ofRadical Association ofRadical Midwives Midwives Midwives
Notes to the Financial Statements - continued
t'or thc Year Fnded 31 March 2022
6. TANGIBLE FIXEDASSETS
Fixtures
and
fittings
COST
At
I April 2021 and 31 March		 2022 129
DEPRECIATION
At
1 April 2021 and 31 March		 2022 129
NET BOOK VALUE
At 31 March 2022
At 31 March 2021
7. STOCKS
31.3.22 31.3.21
Stocks 2,243 2,406
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
f
Trade creditors 607 582
9, MOVEMENT IN FUNDS
Net
movement
At 1.4.21 in funds 31.3.22
f
Unrestricted
funds
General
fund		 17,874 29,448 47,322
TOTAI
FUNDS		 17,874 29,448 47,322
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
8 6
Unrestricted funds
General
fund		 92,608 (63,160) 29,448
TOTAL FUNDS 92,608 (63,160) 29,448

Net
ntovement At
At 1.4.20
f		 in funds
f		 31.3.21
f
Unrestricted funds
General fund 15,291 2,583 17,874
TOTAL FUNDS 15,291 2,583 17,874
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movetnent
resources expended
f		 in funds
Unrestricted funds
Gene ra I fund 48,316 (45,733) 2,583
TOTAL FUNDS 48,316 (45,733) 2,583
Net
tnovement At
At 1.4.20 ln funds 31.3.22
f f
Unrestricted funds
General fund 15,291 32,031 47,322
TOTAL FUNDS 15,291 32,031 47,322
Incoming Resources Movement
resources expended
f		 in funds
Unrestricted funds
General fund 140,924 (108,893) 3'2,031
TOTAL FUNDS 140,924 (108,893) 32,03 I

for the Year End ed 31 March 2022
31.3.22 31.3.21
f
INCOME AND ENDOWMENTS
Donations
and		 legacies
Gihs I I
Donations 1,841 1,373
Gift aid 6,936
Subscriptions 34,652 37,571
No description 1,460 3o0
44,890 34,295
Other trading activities
Shop income 4,315 4,786
No description 480 308
4,795 5,094
Investment
income
Deposit account interest 31 30
Charitable
activities
No description 3,080 310
No descripuon 290 930
No description 6,743 7,465
No descripuon 205 192
No description 32,418
No description 156
42,892 8,897
Total incoming resources 92,608 48.316i
EXPENDITURE
feaising donations and legacies
No description 17,523 16,005
No description 18
No description 85 32
No description 115
17,626 16,152
Other trading activities
Purchases 1,351 3,782
Charitable
activities
Sundries 3,563 2,288
No description
No description
Carried forward		 721
1,020
5,304		 253
2,541
Association ofRadical Midwive Association ofRadical Midwive s
Detailed Statement ofFinancial Activities
for thc Year Ended 31 March 2022 31.3.22 31,3.2 1
f f.
Charitable
activities
Brought forward
No description
Nu description		 5,304
3,481
3,644		 2,541
3,083
Nn description 17,840
30,269 5,624
Support costs
lVlanagemcnt
postage and stationery
No description		 454 959
2,424
No description 5,760 5,760
No description 1,050 5,400
7,264 14,543
Finance
Bank charges 1,292 982
Human
resources
Softu are
1icences		 4,818 4,301
Other
No description (191)
Governance costs
Accountancy and legal fees 540
Total resources expended 63,160 45,733
Nct income 29,448 2.583