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|TATEMENT OFFINANCIAL ACTIVITIES<br>ORTHE YEAR ENDED 31MARCH 2023||||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total Funds|
||Notes|Fundsf||
|INCOME AND ENDOWMENTS FROM||||
|Donation and legacies||11,427|17,613|
|Charitable<br>activities||||
|Income from charitable activities||153,822|132,531|
|Other trading activities||121,067|6,0S7|
|Total||286,316|156,231|
|EXPENDITURE ON||||
|Raising funds||19,399|4,240|
|Charitable<br>activities||24S,906|135,266|
|Total Expenditure||268,305|139,506|
|NET INCOME||1$,011|16,725|
|RECONCIUATION<br>OF FUNDS||||
|Total funds brought forward||157,743|141,018|
|TOTAL FUNDS CARRIED FORWARD||175,754|157,743|





|AUNCE SHEET<br>1MARCH 202S|||||
|---|---|---|---|---|
||||202S|2022|
|||Unrestricted|Funds|Total Funds|
||Notes||f|f|
|FIXEDASSETS|||||
|Investments|9||1|1|
|Intangible<br>Assets|10||13,056|14,688|
|Tangible Assets|11||||
||||13,057|14,689|
|CURRENT ASSETS|||||
|Debtors|||128,826|182,154|
|Cash at bank and in hand|||51,015|6,442|
||||179,841|188,596|
|CREDITORS|||||
|Amounts<br>falling due within one year|12||t17,144)|(45,542)|
|NET CURRENT ASSETS|||162,697|143,054|
|TOTAL ASSETS LESSCURRENT UABILITIES|||175,754|157,743|
|NETASSETS|||175,754|157,743|
|FUNDS|||||
|Unrestricted<br>funds|13||175,754|157,743|
|TOTAL FUNDS|||175,754|157,743|



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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total Funds|
||Notes|Fundsf||
|INCOME AND ENDOWMENTS FROM||||
|Donation and legacies||17,613|2,393|
|Charitable<br>activities||||
|Membership<br>subscriptions||132,531|44,020|
|Other trading activities||6,087|202|
|Total||156,231|46,615|
|EXPENDITURE ON||||
|Raising funds||4,240|618|
|Charitable<br>activities||135,266|30,924|
|Total Expenditure||139,506|31,542|
|NET INCOME||16,725|15,073|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought forward||141,018|125,945|
|TOTAL FUNDS CARRIED FORWARD||157,743|141,018|





|NOTES|TO THE FINANQAI.|STATEMENTS - continued|STATEMENTS - continued|STATEMENTS - continued|||
|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED $1MARCH 202$|||||||
|$.|INCOME FROM CHARITABlE ACTIVITIES||||||
||||||202$f|2022f|
||Subscriptions||Membership|subscriptions|153+22|132,531|
|4.|OTHER TRADING|ACTIVITIES|||||
||||||202$|2022|
||||||f||
||Conference||||111,725||
||Fundraising<br>events||||9+42|6,087|
||||||121,067|6,087|
|5.|CHARITABLE ACTIVITIES||COSTS||||
||||||Total|Total|
||||||202$f|2022f|
||Direct Costs||||||
||Conference||||86,51$||
||Manuals||||41,18$|86,719|
||||||127,696|86,719|
||Support Costs||||||
||ITmanagement|support|costs||86,009|40,034|
||Otherexpenses||||$4,201|7,513|
||Independent<br>examiners||fee||1,000|1,000|
||Total Support costs||||121,210|48,547|
||Total Charitable|Activities Costs||||135,266|



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|Travel expenses reimbursed|EGBP|fGBP|
|---|---|---|
||2023|2022|
|KPorter|48||
|IGreaves|72||
|C Ledbury|25||
|Total Trustee Expenses|145||



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|10.|INTANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
||||Computer|||
||||softwaref|Patents|Totalf|
||COST|||||
||As at 1April 2022||29~1|16,$20|45,761|
||Additions|||||
||Disposals|||||
||As at 31March 2023||29~1|16+20|45,761|
||AMORTISATION|||||
||As at 1April 2022||29,441|1,6$2|31,073|
||Charge for the year<br>As at31March 2023||29~1|1,6$2<br>$,264|1,6$2<br>$2,705|
||NET BOOKVALUE|||||
||Asat31March 2023|||13,056|1$,056|
||As at31March 2022|||14,688|14,688|
|11.|TANGIBLE FIXEDASSETS|||||
||||||Computer|
||||||softwaref|
||COST|||||
||At 1April 2022 and 31March|2023|||696|
||DEPRECIATION|||||
||At 1April 2022 and 31March|2023|||696|
||NET BOOK VALUE|||||
||As at31March 2022 and 31March 2023|||||
|12.|DEBTORS:AMOUNTS FALUNG|DUE WITHIN|ONE YEAR|||
|||||202$ f|2022f|
||Trade Debtors|||7+92||
||Amount due from subsidiary|undertaking||101,905|182,154|
||Prepayments|||19,029||
|||||128,826|182,154|





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||202$f|2022f|
|---|---|---|
|Trade Creditors|$,519|41,002|
|Accruals and Deferred Income|13,625|4,540|
||17,144|45,542|



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|||Incoming|Resources|At|
|---|---|---|---|---|
|||At1.4.22f<br>Resourcesf|expendedf|31.$.2$f|
|Unrestricted|funds|157,743286,$16|(268+05)|175,754|
|General fund|||||
|TOTAL FUNDS||157,743286,$16|(268,$05)|175,754|



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||||Incoming|Resources|At|
|---|---|---|---|---|---|
|||f|Resources<br>f|expended<br>f|31.3.22<br>f|
|Unrestricted|funds|||||
|General fund||141,018|156,231|(139,506)|157,743|
|TOTAL FUNDS||141,018|156,231|(139,506)|157,743|



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