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|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Information||
|Trustees Annual<br>Report||Bto10|
|Independent<br>Examiner's|Statement||
|Statement<br>of Financial Activities||12|
|Balance Sheet|||
|Notes to the accounts||14to 18|





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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
||||Note|E||E|E|
|Income||||||||
|Voluntary|income|||18,825|22,500|41,325|32,141|
|Total||||18,825|12,500|41,3!5|52,141|
|Expenditure||||||||
|Charitable|activities|||5,600||5,600|4,688|
|Other||||323||323|287|
|Total||||5,923||5,923|4,975|
|Net incoming|resources|||12,902|22,500|35,402|27,166|
|Total funds brought forward||||48,160|839|48,999,21,833||
|Gross transfers|between|funds||665|(665)|||
|Total funds carried forward||||61,727|22,674|84,401|48,999|





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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestrkted|Restricted|TotalFunds|Total Funds|
|||Funds|Funds|2022|2021|
|||f|f|f|f|
|Donations|&sponsorshlps|17,149||17,149|31,280|
|Grants|||22,500|22,500||
|Gift Aid||1,676||1,676|776|
|Miscellaneous|||||85|
|||18,825|22,500|41,325|32,141|
|Donation|and legacies prior year|Unrestricted|Restricted|Total Funds||
|||Funds<br>f|Funds<br>f|2021f||
|Donations|8Sponsorshi ps|31,280||31,280||
|Miscellaneous||776||776||
|Donated services - Printing||85||85||
|||32,141||32,141||





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|||f|E|E|E|
|Conference|and events|1,041||1,041|126|
|Equipment|and software|71||71|739|
|Expenses<br>and sundries||96||96|105|
|Insurance||641||641|641|
|Internet<br>&website||1,549||1,549|805|
|Postage & delivery||415||415|363|
|Printing<br>& reproduction||618||618|582|
|Telephone||738||738|767|
|Travel &subsistence||44||44|445|
|Recruitment||295||295||
|Miscellaneous||92||92|115|
|||5,600||5,600|4,688|
|Charitable|activities prior year|Unrestricted|Restricted|Total Funds||
|||Funds|Funds|2021||
|Conference|and events|126||126||
|Equipment|ond software|739||739||
|Expenses and sundries||105||105||
|Insurance||641||641||
|Internet &|website|805||805||
|Postage &|delivery|363||363||
|Printing<br>&|reproduction|582||582||
|Telephone||767||767||
|Travel &subsistence||445||445||
|Miscellaneous||115||115||
|||4,688||4,688||



|Other||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|||f|E|f|f|
|Independent|Examination|323||323|287|
|||323||323|287|



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|6|Debtors||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2022|2021||
|||||||||||E|f||
||HMRC -|Gift||Aid||||||858|||
|||||||||||838|||
|7|Creditors: amounts||||falling due within||one year||||||
|||||||||||2022|2021||
|||||||||||E|E||
||Accruals|||||||||323|287||
|||||||||||323|287||
|8|Funding|Analysis|||||||||||
||||||||Balance||Income|Expenditure|Transfer|Total|
||||||||B/Fwd||||Between||
||||||||2021||||Funds|2022|
||Restricted||Funds||||||||||
||LUSH|||||||839|||(665)|174|
||Chris Graham-Bell||||Charitable|Trust|||22,500|||22,500|
|||||||||839|22,500||665|22,674|
||Unrestricted|||Funds|||24,160||18,825|(5,923)|(2,335)|34,727|
||Des/gnated||Funds:||||||||||
||Helpline|Services|||||12,000|||||12,000|
||National|Conference|||||12,000|||||12,000|
||Reconnectlng|||Day|||||||3,000|3,000|
||Total Unrestricted||||Funds||48,160||18,825|(5,923)|665|61,727|
||Total Funds||||||48,999||41,325|~5,923||84,401|



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|charity (2021:Ni|l). During the year 3trustees (|2021:5) were reimbursed<br>out of po|ket expens|
|---|---|---|---|
|||2022|2021|
|||f|f|
|Conference<br>and|events||198|
|Telephone/Virtual<br>Equip/Software<br>Postage<br>Stationery<br>Sundries||419<br>75<br>28<br>576|144<br>739<br>9<br>105<br>75|
|||1,000|1,270|



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|Analysis of charitable|fund|s - previous yea|r, as required<br>by paragra|ph<br>4.2.ofth|e SORP|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
|Income and Endowments||from:||||
|Donations<br>and Legacies|||32,141||32,141|
|Tota I|||32,141||32,141|
|Expenditure<br>On:||||||
|Charitable<br>activities|||4,688||4,688|
|Other|||287||287|
|Total resources expended|||4,975||4,975|
|Net Income/(expenditure)|||27,166||27,166|
|Total funds brought|forward||20,994|839|21,833|
|Total funds Carried|Forward||48,160|839|48,999|