|||||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|





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|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<br>and legacies|||44,890|34,295|
|Charitable<br>activities|||||
|STUDY AND RETREAT<br>GENERAL|||3,370<br>39,522|8,897|
|Other trading<br>activities<br>Investment<br>incottte|||4,795<br>31|5,094<br>30|
|Total|||92,608|48,316|
|EXPENDITURE ON|||||
|Raising funds|||18,977|19,934|
|Cliaritable<br>activities|||||
|STLIDY AND RETREAT<br>GENERAL|||44,183|25,799|
|Total|||63,160|45,733|
|NET INCOME|||29,448|2,583|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||17,874|15,291|
|TOTAL FUNDS CARRIED FORWARD|||47,322|17,874|





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|Balance Sheet<br>31 March 2022||||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestncted|Total|
|||fund|funds|
||Notes||f.|
|CURRENT ASSETS||||
|Stocks<br>Cash at bank||2,243<br>45,686|2,406<br>16,050|
|||47,929|18,456|
|CREDITORS||||
|Amounts<br>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<br>Unrestricted<br>funds||47322|17,874|
|TOTAL FUNDS||47,322|17,874|





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|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|






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|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for<br>the<br>year<br>ended<br>31 March 2022<br>nor<br>31 March 2021.|There<br>were<br>no<br>trustees'<br>expenses<br>paid<br>for<br>the<br>year<br>ended<br>31 March 2022<br>nor<br>31 March 2021.|for<br>the<br>year<br>ended|
|---|---|---|
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||
|||Linrestricted|
|||fund|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legacies||34,295|
|Charitable<br>activities|||
|STLIDY AND RETREAT||8,897|
|Other trading activities||5,09-1|
|Investment<br>income||30|
|Total||48,316|
|EXPENDITURE ON|||
|Raising funds||19,934|
|Charitable<br>activities|||
|STUDY AND RETREAT||75 799|
|Total||45,733|
|NET INCOME||2,583|
|RECONCILIATION<br>OF FUNDS|||
|Total funds brought<br>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<br>I April 2021 and 31 March||2022||||129|
||DEPRECIATION|||||||
||At<br>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<br>funds|||||||
||General<br>fund||||17,874|29,448|47,322|
||TOTAI<br>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<br>fund||||92,608|(63,160)|29,448|
||TOTAL FUNDS||||92,608|(63,160)|29,448|





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||||||Net||
|---|---|---|---|---|---|---|
||||||ntovement|At|
|||||At 1.4.20<br>f|in funds<br>f|31.3.21<br>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<br>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<br>f|in funds|
|Unrestricted||funds||||
|General|fund||140,924|(108,893)|3'2,031|
|TOTAL|FUNDS||140,924|(108,893)|32,03 I|





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|for the Year End|ed|31 March 2022|||
|---|---|---|---|---|
||||31.3.22|31.3.21|
||||f||
|INCOME AND ENDOWMENTS|||||
|Donations<br>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<br>income|||||
|Deposit account|interest||31|30|
|Charitable<br>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<br>activities|||||
|Sundries|||3,563|2,288|
|No description<br>No description<br>Carried forward|||721<br>1,020<br>5,304|253<br>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<br>activities|||||
|Brought forward<br>No description<br>Nu description|||5,304<br>3,481<br>3,644|2,541<br>3,083|
|Nn description|||17,840||
||||30,269|5,624|
|Support costs|||||
|lVlanagemcnt<br>postage and stationery<br>No description|||454|959<br>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<br>resources|||||
|Softu are<br>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|