2022-12-31-accounts

Contents	Page
Legal and administrative information
Trustees' report and annual review
Report ofthe accountant
Statement offinancial activities
Balance sheet
Notes to the financial statements

Registered	office:		Flat 13David Thomas House
			Effingham Road
			Bristol
Accountants:			WJJames and Co
			Chartered Accountants
			Bishop House
			10Wheat Street
			Brecon
			Powys
Bankers:			Leeds Building Society
			105Albion Street
			Leeds
			Barclays Bank Pic
			Bristol Cliflon Queens Road
			Leicestershire
Company	number:		03863079(England and Wales)
Registered	charity	number:	1079677

				2022	2021
			Notes
Iacome and endowments	from:
Donations and legacies				9,077	5,623
Investment income			3	24,219	36,103
Total incoming resources				33,296	41,726
Expenditure on: Raising Funds				2,961	15,819
Charitable activities			4	12,419	10,872
Total expenditure
				15,380	26,691
Net income and net movement		in
funds for the year				17,916	15,035
Balances brought forward
At 1 January 2022				167,088	152,053
Balances carried forward
at 31 December 2022			12	185004	167088

		2022	2021
		g	f.
Bank	interest	I	I
Rental	income	24,218	36,102
		24,219	36,103

OTAL RES	O	URCES EXP	ENDED
			Basis of	Provision of	Governance	2022	2021
			Allocation	Education
				Services
Costs Directly		allocated
to charitable	activities
Translation and		editing	Direct	9,116		9,116	8,469
Bank charges			Direct	48		48	48
Office expenses			Direct	2,310		2,310	2,196
Accommodation		and travel	Direct				(363)
Depreciation			Direct	361		361
Independent	Examiners fee		Direct		584	584	522
				11,835	584	12,419	10,872

7.	COMPARATIVE	STATEMEN	T OFFINANCIAL ACTI	VITY FIGURES
				2021	2020
				Total	Total
	INCOME
	Donations and legacies			5,623	4,130
	investment income			36,103	41,402
	TOTAL INCOME			41,726	45,532
	EXPENDITURE
	Raising funds			15,819	28,879
	Charitable activities			10,872	7,022
	TOTAL EXPENDITURE			26,691	35,901
	Net income and net movement		in funds for the
	year			15,035	9,631
	Balances brought	forward at 1January 2021		152,053	142,422
	Balances carried forward at31December 2021			167,088	152,053
8.	INVESTMKNT PROPERTY
				Investment	Total
				Property
	COST
	Brought forward at	1 January 2022		126,004	126,004
	Carried forward at	31 December	2022	126,004	126,004
	NET BOOK VALUE
	At 31December 2022			126,004	126,004
	At 31December 2021			126,004	126,004

for t 9.	he year ended 31December 2022 FIXEDASSETS
		Office	Total
		Equipment
		g
	COST
	Brought Forward at 1 January 2022	399	399
	Additions	1,050	1,050
	Carried Forward at 31December 2022	1,449	1,449
	DEPRECIATION
	Brought forward at1 January 2022
	Charge for the year	361	361
	Carried Forward at 31December 2022	361	361
	NET BOOK VALUE
	At 31December 2022	1,088	1,088
	At 31December 2021	399	399
10.	DEBTORS
		2022	2021
	Other debtors	2,200	3,505
	Prepayments	329	832
		2,529	4,337
	All debtors are due within one year.
11.	CREDITORS: AMOUNTS FALLING
	DUE WITHIN ONE YEAR
		2022	2021
		g	8
	Accruals	1,990	2,290
		1,990	2,290

MOVEMEN	T IN FUND	S
		At 1Jan	Income	Expenditure	Transfers	At 31Dec
		2022			In/(out)	2022
					K
Unrestricted	funds	163,695	33,296	(15,380)		181,611
Designated	funds	3,393				3 393
		167,088	33,296	(15,380)		185,004
Prior year comparative
		At 1	Income	Expenditure	Transfers	At 31Dec
		Jan2021			Ia/(out)	2021
Unrestricted	funds	148,660	41,726	(26,691)		163,695
Designated	funds	3,393				3,393
		152,053	41,726	(26,691)		167,088
ANALYSIS	OFNET ASSETSBETWEEN FUNDS
At 31December 2022
			Fixed Assets	Net Current	Assets	Total
Unrestricted	funds		127,092		57,912	185,004
			127,092		57,912	185,004
At 31December 2021
			Fixed Assets	Net Current	Assets	Total
Unrestricted	funds		126,403		40,685	167,088
			126,403		40,685	167,088