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|---|---|---|---|---|
|Report ofthe Trustees||1|to|6|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Statement ofFinancial|Position|9|to|10|
|Notes to the Financial Statements||11|to|15|
|Detailed Statement ofFinancial Activities|||||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fllild|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||1,300||1,300|800|
|Charitable|activities|||||||
|Consultancy|projects and mentoring|||60,073||60,073|4,650|
|Total||||61,373||61,373|5,450|
|EXPENDITURE ON||||||||
|Raising funds||||62,184||62,184|17,983|
|NET INCOME/(EXPENDITURE)||||(811)||(811)|(12,533)|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought<br>forward|||56,771|6,962|63,733|76,266|
|TOTAL FUNDS CARRIED FORWARD||||55,960|6,962|62,922|63,733|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|CURRENT ASSETS||||||
|Debtors||35,248||35,248|2,134|
|Cash at bank||29,731|6,962|36,693|67,515|
|||64,979|6,962|71,941|69,649|
|CREDITORS||||||
|Amounts<br>falling due within one year||(9,019)||(9,019)|(5,916)|
|NET CURRENT ASSETS||55,960|6,962|62,922|63,733|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||55,960|6,962|62,922|63,733|
|NET ASSETS||55,960|6,962|62,922|63,733|
|FUNDS||||||
|Unrestricted<br>funds||||55,960|56,771|
|Restricted funds||||6,962|6,962|
|TOTAL FUNDS||||62,922|63,733|





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|SUPPORT|COST|S||||||
|---|---|---|---|---|---|---|---|
|||||||Governance||
||||||Other|costs|Totals|
|Other trading|activities||||40,939|2,544|43,483|
|Support costs, included|||in the above, are as follows:|||||
|Other||||||||
|||||||2022|2021|
|||||||Other||
|||||||trading|Total|
|||||||activities|activities|
|Insurance||||||654|755|
|Executive directors||and|Executive|||||
|administrators|fees|and|expenses|||39,089|13,740|
|Website, computer||updates||and support||1,005|1,205|
|Sundries||||||191|33|
|||||||40,939|15,733|
|Governance|costs|||||||
|||||||2022|2021|
|||||||Other||
|||||||trading|Total|
|||||||activities|activities|
|Accountancy|and legal||fees|||2,544|2,250|



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||NOT|ES TO THE FINANCIAL STATEMENTS - continued<br>FOR THE YEAR ENDED 4APRIL 2022|ES TO THE FINANCIAL STATEMENTS - continued<br>FOR THE YEAR ENDED 4APRIL 2022|ES TO THE FINANCIAL STATEMENTS - continued<br>FOR THE YEAR ENDED 4APRIL 2022|ES TO THE FINANCIAL STATEMENTS - continued<br>FOR THE YEAR ENDED 4APRIL 2022||
|---|---|---|---|---|---|---|
|4.|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
||INCOME AND ENDOWMENTS|||FROM|||
||Donations<br>and legacies|||800||800|
||Charitable<br>activities||||||
||Consultancy<br>projects|and mentoring||4,650||4,650|
||Total|||5,450||5,450|
||EXPENDITURE ON||||||
||Raising funds|||17,983||17,983|
||NET INCOME/(EXPENDITURE)|||(12,533)||(12,533)|
||RECONCILIATION||OF FUNDS||||
||Total funds brought|forward||69,304|6,962|76,266|
||TOTAL FUNDS CARRIED||||||
||FORWARD|||56,771|6,962|63,733|
|5.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2022|2021|
||Trade debtors||||34,792|1,650|
||P repayments||||456|484|
||||||35,248|2,134|





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||||FO|R THE YEAR ENDED 4APRIL 2022|R THE YEAR ENDED 4APRIL 2022|||
|---|---|---|---|---|---|---|---|
|6.|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||||2022|2021|
||Other creditors||and accruals|||9,019|5,916|
|7.|MOVEMENT||IN FUNDS|||||
|||||||Net||
|||||||movement|At|
||||||At 5.4.21|in funds|4.4.22|
||Unrestricted|funds||||||
||General<br>fund||||56,771|(811)|55,960|
||Restricted<br>funds|||||||
||Restricted fund||||6,962||6,962|
||TOTAL FUNDS||||63,733|(811)|62,922|
||Net movement||in funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General<br>fund||||61,373|(62,184)|(811)|
||TOTAL FUNDS||||61,373|(62,184)|(811)|
||Comparatives||for movement|in|funds|||
|||||||Net||
|||||||movement|At|
||||||At 5.4.20|in funds|4.4.21|
||Unrestricted|funds||||||
||General fund||||69,304|(12,533)|56,771|
||Restricted<br>funds|||||||
||Restricted<br>fund||||6,962||6,962|
||TOTAL FUNDS||||76,266|(12,533)|63,733|





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|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||f.|
|Unrestricted|funds||||
|General fund||5,450|(17,983)|(12,533)|
|TOTAL FUNDS||5,450|(17,983)|(12,533)|



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|||FO|R THE YEAR ENDED 4A|PRIL 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations||||1,300|800|
|Charitable<br>activities||||||
|Consultancy<br>projects|and mentoring|||60,073|4,650|
|Total incoming<br>resources||||61,373|5,450|
|EXPENDITURE||||||
|Raising donations<br>and legacies||||||
|Mentoring,<br>ANCA and consultancy|||projects|18,701||
|Support costs||||||
|Other||||||
|insurance||||654|755|
|Executive directors|and Executive|||||
|administrators<br>fees|and expenses|||39,089|13,740|
|Website, computer|updates|and support||1,005|1,205|
|Sundries||||191|33|
|||||40,939|15,733|
|Governance<br>costs||||||
|Accountancy<br>and legal fees||||2,544|2,250|
|Total resources expended||||62,184|17,983|
|Net expenditure||||(811)|(12,533)|