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|The Association<br>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<br>and legacies||||34,788|44,890|
|Charitable<br>activities||||||
|Providing<br>education<br>and promoting<br>practice||best||6,907|12,623|
|Other trading<br>activities<br>Investment<br>income||||1,880<br>39|3,444<br>31|
|Total||||43,614|60,988|
|EXPENDITURE ON||||||
|Raising funds||||19,509|17,626|
|Charitable<br>activities||||||
|Providing<br>education<br>and promoting||best||||
|practice||||37,654|13,914|
|Total||||57,163|31,540|
|NET INCOME/(EXPENDITURE)||||(13,549)|29,448|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||||47,322|17,874|
|TOTAL FUNDS CARRIED FORWARD||||33,773|47,322|





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|The Association<br>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<br>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<br>funds||33,773|47,322|
|TOTAL FUNDS||33,773|47,322|





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|for t|<br><br>he Year Ended 31 March 2023|<br><br>he Year Ended 31 March 2023|||
|---|---|---|---|---|
|2.|OTHER TRADING ACTIVITIES||||
||||31.3.23|31.3.22|
||Shop income<br>Other income<br>No description||1,585<br>295|F<br>4,315<br>480<br>(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|||




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||||||||Unrestricted|
|---|---|---|---|---|---|---|---|
||||||||fund|
|INCOME||AND ENDOWMENTS||FROM||||
|Donations||and legacies||||||
||||||||44,890|
|Charitable||activities||||||
|Providing<br>practice||education|and promoting||best|||
||||||||12,623|
|Other trading<br>activities||||||||
|Investment||income|||||3,444|
||||||||31|
|Total||||||||
||||||||60,988|
|EXPENDITURE ON||||||||
|Raising funds||||||||
||||||||17,626|
|Charitable||activities||||||
|Providing<br>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<br>IN FUNDS|||||||
|||||||Net||
||||||At 1.4.22|movement<br>in funds|At<br>31.3.23|
||Unrestricted<br>funds|||||||
||General<br>fund||||47,322|(13,549)|33,773|
||TOTAL FUNDS||||47,322|(13,549)|33,773|





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||||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<br>in funds,<br>inc|luded<br>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<br>funds|
|---|
|Gerreral fund<br>TOTAL FUNDS|



||Net||
|---|---|---|
|At 1.4.21|movement<br>in funds|At<br>31.3.23|
|17,874|15,899|33,773|
|17,874|15,899|33,773|





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|||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|



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