2022-03-31-accounts

		Unrestricted	Restricted	Total	Total
	Notes	funds	funds	2022	2021
INCOME FROM:
Donations and legacies		1,895,478	25,000	1,920,478	2,307,287
Charitable activities
Influencing Public Policy		560		560	42
Investments		9,278		9,278	1,454
Total income		1,905,316	25,000	1,930,316	2,308,783
EXPENDITURE ON:
Raising funds		220,696		220,696	182,216
Charitable activities
Educating public opinion		710,]22	9,750	719,872	644,540
Influencing public policy		795,848	29,251	825,099	729,850
Developing young leaders		217,805		217,805	178,259
Total expenditure		1,944,471	39,001	1,983,472	1,734,865
Net (expenditure)/income		(39,155)	(14,001)	(53,156)	573,918
before revaluations
Gain on revaluation
ofinvestments		38,223		38,223	7,800
Net movement in funds		(932)	(14,001)	(]4,933)	581,7]8
Total funds brought forward	15,16,17	4,422,180	79,914	4,502,094	3,920,376
Total funds carried forward	15,16,17	4,421,248	65,9]3	4,487,161	4,502,094

Balance sheet at 31March 2022	Balance sheet at 31March 2022	Balance sheet at 31March 2022
					2022		2021
			Notes
Fixed assets
Tangible assets			9		2,944,183		2,965,153
Investments			10		552,225		509,445
					3,496,408		3,474,598
Current assets.
Stocks			11	1,500		1,500
Debtors			12	70,285		96,190
Cash at bank	and in	hand		1,035,736		1,052,200
				1,107,521		1,149,890
Creditors: Amounts		falling due
within one	year		13	(116,768)		(122,394)
Net current	assets				990,753		1,027,496
					4,487,161		4,502,094
Net assets					4,487,161		4,502,094
Represented	by:
Unrestricted	funds		15		4,421,248		4,422,180
Restricted funds			17		65,913		79,914
					4,487,161		4,502,094

tatement ofCash Flows	f	or the Year En	ded 31 March 2022
				2022	2021
Cash flows from operating		activities
Net (expenditure)/income	for the financial		year	(14,933)	581,7]8
Adjustments for:
Depreciation oftangible	assets			28,015	30,769
Interest received				(35)	(146)
Dividends received				(9,243)	(1,308)
Gains on investments				(38,223)	(7,800)
Decrease in trade and other		debtors		25,905	3,439
Decrease in trade and other		creditors		(5,626)	(33,912)
Cash from operations				(14,140)	572,760
Cash flows from investing		activities
Purchase oftangible assets				(7,045)	(8,888)
Purchase ofinvestments				(106,624)	(479,522)
Proceeds from sale ofinvestments				88,412	8,657
Interest received				35	146
Dividends received				9,243	1,308
Net cash from investing	activities			(15,979)	(478,299)
Net (decrease)/increase	in	cash and cash	equivalents	(30,119)	94,461
Cash and cash equivalents	at start ofyear			1,081,752	987,291
Cash and cash equivalents		at the end of	the year	1,051,633	1,081,752

instalments over their estim	ated useful eco
Freehold buildings	-50 years
Office equipment	—7 years
Motor vehicles Computer equipment	-4 years -4 years

The net movement	in funds for year is	stated after	stated after
charging:
					Total	Total
					2022	2021
Auditors' remuneration					7,795	7,200
Depreciation					28,015	30,769
Staff Pension Costs					96,343	97,394
Lease Payments					19,266	17,354
All income was received from activities		within	the United	Kingdom.
Donations and legacies
		Unrestricted		Restricted	Total	Total
			funds	funds	2022	2021
Regular donations		974,753			974,753	981,162
Legacies			65,102		65,102	258,190
Other donations		851,458		25,000	876,458	1,021,109
		1,891,313		25,000	1,916,313	2,260,461
Government grants			4,165		4,165	46,826
		1,895,478		25,000	1,920,478	2,307,287

Income fro	m char	itable activities
			Sales of	Unrestricted
			educational	Total	Total
			material	2022	2021
Influencing	public	policy	560	560	42
			560	560	42

			Unrestricted	Unrestricted
			Total	Total
			2022	2021
Regular donations			110,286	86,178
Legacies			6,476	5,439
Other donations			99,088	89,692
			215,850	181,309
Investment	management	costs	4,846	907
			220,696	182,216

					Total
			Staff	Other	direct	Support	Total	Total
			costs	costs	costs	costs	2022	2021
Educating	public opinion		306,500	243,788	550,288	169,584	719,872	644,540
Influencing	public	policy	448,619	185,659	634,278	190,821	825,099	729,850
Developing	young	leaders	69,344	96,456	165,800	52,005	217,805	178,259
Total 2022			824,463	525,903	1,350,366	412,410	1,762,776
Total 2021			757,538	420,477	1,178,015	374,634		1,552,649
Support costs
			Management		Information	Human		Total
		Governance		&Finance	Technology	Resources	Facilities	2022
Educating	public opinion		6,893	90,018	22,875	7,870	41,928	169,584
Influencing	public	policy	7,797	101,827	25,873	9,840	45,484	190,821
Developing	young	leaders	2,324	30,353	7,712	1,968	9,648	52,005
			17,014	222,198	56,460	19,678	97,060	412,410
Raising funds			2,309	30,152	7,661	2,952	8,008	51,082
			19,323	252,350	64,121	22,630	105,068	463,492

Staff numbers and c	ost	s
				2022	2021
				Number	Number
The average number	ofstaff employed		during
The year was 25 (2021:24).
The average number	offull time equivalent			staff
employed by the charity		during the year, analysed
by category, including	support staff was		as follows:
Influencing public policy				10	10
Educating public opinion				9	9
Developing young leaders				2	2
				21	21
Costs ofraising voluntary		income		3	2
				24	23
Staff numbers include	support staff allocated			to the various activities.
The aggregate payroll	costs were:
Wages and salaries				917,328	851,576
Social security costs				95,950	86,598
Pension costs				96,343	97,394
Redundancy				17,940
				1,127,561	1,035,568
				2022	2021
				Number	Number
f60,001 - f70,000
5.70,001 - f80,000

	Freehold	Office	Computer
	property	equipment	equipment	Total
Cost
At 1April 2021	3,095,000	69,628	52,345	3,216,973
Additions			7,045	7,045
At 31March 2022	3,095,000	69,628	59,390	3,224,018
Depreciation
At 1 April 2021	146,850	63,884	41,086	251,820
Charge for the year	17,800	2,871	7,344	28,015
At 31March 2022	164,650	66,755	48,430	279,835
Net book values
At 31March 2022	2,930,350	2,873	10,960	2,944,183
At 31March 2021	2,948,150	5,744	11,259	2,965,153

10	Fixed Asset Investments
					2022	2021
	Market Value
	Listed investments:
	Opening market value				479,893	1,228
	Additions				106,624	479,522
	Disposals proceeds				(88,412)	(8,657)
	Portfolio revaluation				38,223	7,800
					536,328	479,893
	Cash held as part ofportfolio				15,897	29,552
	Closing market value				552,225	509,445
	All investments are held primarily	to provide	an investment	return for the	charity.
11	Stocks
				2022		2021
	Books and DVDs			1,500		1,500
12	Debtors
				2022		2021
	Due within one year:
	.Gift Aid Recoverable			37,995		44,842
	Prepayments and accrued income			25,364		28,133
	Other debtors			6,926		23,215
				70,285		96,190

		2022	2021
Equity Mortgages		35,336	35,336
Trade creditors		34,263	37,359
Social security costs		26,308	24,716
Pension contributions	payable	234	200
Other creditors		6,000	6,000
Accruals and deferred	income	14,627	18,783
		116,768	122,394

	2022	2021
Within one year	8,063	5,994
Between one and five years	8,080	7,136

				General	Designated
				fund	fund	Total
Balance	at 1April	2021		4,301,176	121,004	4,422,180
Net income/(expenditure)			in the year	46,906	(86,061)	(39,155)
Transfers	between	funds		(34,000)	34,000
Gain on	revaluation	of investments		38,223		38,223
Balance	at 31March 2022			4,352,305	68,943	4,421,248

Designa	ted funds
		Balance at			Balance at
	1	April 2021	Income Expenditure	Transfers	31March 2022
Romney	Street	5,004	(1,209)		3,795
Northern	Ireland	6,000		(6,000)
After Work		10,000		(10,000)
End ofLife Campaign		100,000	(84,852)		15,148
Church	Leaders Relationships			50,000	50,000
		121,004	(86,061)	34,000	68,943

			Balance at	Balance at				Balance at
			1April 2021		Income	Expenditure	Transfers	31March 2022
IFCDevelopment			Fund	54,208				54,208
Relationships		&	Sex Education	6,825		(6,825)
End ofLife				2,920		(2,920)
P Word				5,281				5,281
Northern	Ireland			8,505	25,000	(27,081)		6,424
Other				2,175		(2,175)
				79,914	25,000	(39,001)		65,913

8 Analysis ofnet assets bet	ween funds
				Total	Total
	General	Designated	Restricted	Funds	Funds
	funds	funds	funds	2022	2021
Tangible fixed assets	2,944,183			2,944,183	2,965,153
Investments	552,225			552,225	509,445
Cash at bank and in hand	900,880	68,943	65,913	1,035,736	1,052,200
Other net current (liabilities)	(44,983)			(44,983)	(24,704)
	4,352,305	68,943	65,913	4,487,161	4,502,094

		Unrestricted	Restricted	Total
		funds	funds	2021
INCOME FROM:
Donations and legacies		2,287,787	19,500	2,307,287
Charitable activities
Influencing Public	Policy	42		42
Developing Young	Leaders
Investments		1,454		1,454
Total incoine		2,289,283	19,500	2,308,783
EXPENDITURE	ON:
Raising funds		182,216		182,216
Charitable activities
Educating public opinion		634,206	10,334	644,540
Influencing public	policy	728,105	1,745	729,850
Developing young	leaders	178,259		178,259
Total expenditure		1,722,786	12,079	1,734,865
Net income		566,497	7,421	573,918
before transfers
Transfers between	funds
Net income		566,497	7,421	573,918
before revaluations
Gain on revaluation	ofinvestments	7,800		7,800
Net movement in funds		574,297	7,421	581,718
Total funds brought	forward	3,847,883	72,493	3,920,376
Total funds carried forward		4,422,180	79,914	4,502,094