## 

## 



## 

## 

|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Information||
|Trustees Annual<br>Report||3to 9|
|Independent<br>Examiner's|Statement|10|
|Statement<br>of Financial Activities|||
|Balance Sheet||12|
|Notes to the accounts||13to 17|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

## 

|||||Unrestdcted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
||||Note|f|E|E|E|
|Income||||||||
||Voluntary|income||32,141||32,141|10,047|
||Charitable|Activities|||||248|
|Total||||32,141||32,141|10,295|
|Expenditure||||||||
||Charitable|activities||4,688||4,688|6,879|
||Other|||287||287|263|
|Total||||4,975||4,975|7,142|
|Net incoming||resources||27,166||27,166|3,153|
|Total|funds brought forward|||20,994|839|21,833|18,680|
|Total|funds carried forward||8|48,160|839|48,999|21,833|





## 

## 





## 

|Donations|and le|gacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|2021|2020|
||||f|f|f|f|
|Donations|&sponsorships||31,280||31,280|7,401|
|Gift Aid|||776||776||
|Miscellaneous|||85||85|6|
|Donated|services|—printing||||2,640|
||||32,141||32,141|10,047|
|Donation|and legacies prior year||Unrestricted|Restricted|Total Funds||
||||Funds|Funds|2020||
||||E|E|E||
|Donations|&Sponsorsbips||7,401||7,401||
|Miscellaneous|||6||6||
|Donated services||- Printing|2,640||2,640||
||||10,047||10,047||



||||10,047||10,047||
|---|---|---|---|---|---|---|
|4|Charitable|Activities|||||
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|2021|2020|
||||f|f|f|f|
||Events|||||248|
|||||||248|





## 

## 

|Charitabl|e|Activities|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|2021|2020|
||||f|f|E|f|
|Conference||and events|126||126|579|
|Equipment||and software|739||739|217|
|Expenses|and sundries||105||105|129|
|Insurance|||641||641|580|
|Internet|&|website|805||805|779|
|Postage|&|delivery|363||363|419|
|Printing|&|reproduction|582||582|2,949|
|Telephone|||767||767|266|
|Travel &|subsistence||445||445|782|
|Miscellaneous|||115||115|179|
||||4,688||4,688|6,879|



|Charitable<br>activities prior year|Linrestricted|Restricted|Total Funds|
|---|---|---|---|
||Funds|Funds|2020|
|Conference and events|457|122|579|
|Equipment<br>and software|217||217|
|Expenses and sundn'es|129||129|
|Insurance|580||580|
|Internet<br>&website|779||779|
|Postage &delivery|419||419|
|Pn'nting<br>&reproduction|2650|299|2,949|
|Telephone|266||266|
|Travel &subsistence|782||782|
|Miscellaneous|179||179|
||6,458|421|6,879|



## 

|||||||
|---|---|---|---|---|---|
|Other||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds|Funds|2021|2020|
|||f|f|f|f|
|Independent|Examination|287||287|263|
|||287||287|263|
|Other prior|year —oil unrestricted|||||





|7|Creditors:|amounts|falling due within one year|falling due within one year||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2021||2020||
|||||||f||f||
||Trade creditors|||||||90||
||Accruals||||||287|263||
||||||||287|353||
|8|Funding<br>Analysis|||||||||
|||||Balance|Income|Expenditure||Transfer|Total|
|||||B/Fwd||||Between||
|||||2020||||Funds|2021|
||Restricted|Funds||||||||
||LUSH|||839|||||839|
||||||||||839|
||Unrestricted|Funds||20,994|32,141|(4,975)||(24,000)|24,160|
||Designated|Funds:||||||||
||Helpline<br>Services|||||||12,000|12,000|
||National<br>Conference|||||||12,000|12,000|
||Total Unrestricted||Funds|20,994|32,141|(4,975)|||48,160|
||Total Funds|||21,833|32.141|~4,973||21,833|48.999|



## 

## 

## 



## 

|||2021|2020|
|---|---|---|---|
|||E|f|
|Conference|and events|198|219|
|Telephone/Virtual||144||
|Equip/5oftwa|re|739||
|Travel|||782|
|Postage||9|23|
|Stationery||105|60|
|Printing|||264|
|Sundries||75|179|
|||1,270|1,527|



## 

|||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|
|Income and Endowments|||from:||||
|Donations|and Legacies|||10,047||10,047|
|Charitable|Activities|||248||248|
|Total||||10,295||10,295|
|Expenditure|On:||||||
|Charitable|activities|||6,458|421|6,879|
|Other||||263||263|
|Total resources expended||||6,721|421|7,142|
|Net income/(expenditure)||||3,574|(421)|3,153|
|Total funds|brought|forward||17,420|1,260|18,680|
|Total funds|Carried|Forward||20,994|839|21,833|