2023-03-31-accounts

The Association ofRadical Midw	ives
Statement of Financial Activities
for the Year Ended 31 March 2023
				31.3.23	31.3.22
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS	FROM
Donations and legacies				34,788	44,890
Charitable activities
Providing education and promoting practice		best		6,907	12,623
Other trading activities Investment income				1,880 39	3,444 31
Total				43,614	60,988
EXPENDITURE ON
Raising funds				19,509	17,626
Charitable activities
Providing education and promoting		best
practice				37,654	13,914
Total				57,163	31,540
NET INCOME/(EXPENDITURE)				(13,549)	29,448
RECONCILIATION OF FUNDS
Total funds brought forward				47,322	17,874
TOTAL FUNDS CARRIED FORWARD				33,773	47,322

The Association of Radical Midwives
Balance Sheet
31 March 2023
		31.3.23	31.3.22
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Stocks		3,163	2,243
Debtors		2,895
Cash at bank		28,615	45,686
		34,673	47,929
CREDITORS
Amounts falling due within one year		(900)	(607)
NET CURRENT ASSETS		33,773	47,322
TOTAL ASSETSLESSCURRENT
LIABILITIES		33,773	47,322
NET ASSETS		33,773	47,322
FUNDS
Unrestricted funds		33,773	47,322
TOTAL FUNDS		33,773	47,322

for t	he Year Ended 31 March 2023	he Year Ended 31 March 2023
2.	OTHER TRADING ACTIVITIES
			31.3.23	31.3.22
	Shop income Other income No description		1,585 295	F 4,315 480 (1,351)
			1,880	3,444
3.	INVESTMENT INCOME
			31.3.23	31.3.22
	Deposit account interest		39	31
4.	TRUSTEES' REMUNERATION	AND BENEFITS

							Unrestricted
							fund
INCOME		AND ENDOWMENTS		FROM
Donations		and legacies
							44,890
Charitable		activities
Providing practice		education	and promoting		best
							12,623
Other trading activities
Investment		income					3,444
							31
Total
							60,988
EXPENDITURE ON
Raising funds
							17,626
Charitable		activities
Providing practice	education		and promoting		best
							13,914
Total
							31,540
						Page . g	continued. ..

5.	COMPARATIVES	FOR		THE STATEMENT OF FINANCIAL	ACTIVITIES -continued	ACTIVITIES -continued
							Unrestricted
							fund
	NET INCOME						29,448
	RECONCILIATION	OF	FUNDS
	Total funds brought	forward					17,874
	TOTAL FUNDS CARRIED FORWARD						47,322
6.	STOCKS
						31.3.23	31.3.22
	Finished goods					3,163	2,243
7.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31.3.23	31.3.22
	Other debtors					2,895
8.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						31.3.23	31.3.22
	Other creditors
						900	607
9.	MOVEMENT IN FUNDS
						Net
					At 1.4.22	movement in funds	At 31.3.23
	Unrestricted funds
	General fund				47,322	(13,549)	33,773
	TOTAL FUNDS				47,322	(13,549)	33,773

			Incoming	Resources	Movement
			resources	expended	in funds
			F
Unrestricted	funds
General fund			43,614	(57,163)	(13,549)
TOTAL FUNDS			43,614	(57,163)	(13,549)
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund			17,874	29,448	47,322
TOTAL FUNDS			17,874	29,448	47,322

Comparative	net movement in funds, inc	luded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		60,988	(31,540)	29,448
TOTAL FUNDS		60,988	(31,540)	29,448

Unrestricted funds
Gerreral fund TOTAL FUNDS

	Net
At 1.4.21	movement in funds	At 31.3.23
17,874	15,899	33,773
17,874	15,899	33,773

		Incoming	Resources	Movement
		resources	expended	in funds
			F
Unrestricted	funds
General fund		104,602	(88,703)	15,899
TOTAL FUNDS		104,602	(88,703)	15,899