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2022-03-31-accounts

		Page
Report ofthe Trustees		1 —5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		8 —9
Notes to the Financial Statements		10 —14

			for	the Year En	ded 31March 2	022
							31.3.22	31.3.21
					Unrestricted	Restricted	Total funds	Total	funds
					fund	fund
				Notes	f
INCOME AND ENDOWMENTS			FROM
Charitable	activities
General					388,936	80,000	468,936		354,774
Investment	income				~9598		~9598		768
Total					398,534	80,000	478,534		355,542
EXPENDITURE ON
Charitable	activities
General					317,697	89,019	406,716		271,724
NET INCOME/(EXPENDITURE)					80,837	(9,019)	71,818		83,818
RECONCILIATION OF FUNDS
Total funds	brought	forward			327,232	31,540	358,772		274,954
TOTAL FUNDS CARRIED FORWARD					~408 069	~22 521	~430 590	~358772

		At 31M	arch 2022
					31.3.22	31.3.21
			Unrestricted	Restricted	Total funds	Total funds
			fund	fund
		Notes	I	6
FIXEDASSETS
Tangible assets			1,128		1,128	2,224
Investments						~60 000
			1,128		1,128	62,224
CURRENT ASSETS
Debtors		10	180,019		180,019	167,872
Cash at bank			~496 117	~22 521	~518638	~398 196
			676,136	22,521	698,657	566,068
CREDITORS
Amounts falling due within	one year		(269,195)		(269,195)	(269,520)
NET CURRENT ASSETS			~406 941	~22 521	~429 462	~296 548
TOTAL ASSETS LESSCURRENT LIABILITIES			'l08,069	22,521	430,590	358,772
NET ASSETS			~408 069	~22 521	430 590	~358772
FUNDS		12
Unrestricted funds					408,069	327,232
Restricted funds					~22 521	~31540
TOTAL FUNDS					~430 590	~358772

The average monthly	number of	employees	during t	he year wa	s as follo	ws:
							31.3.22	31.3.21
Chief Executive Officer							1			1
Executive Officer							1			1
Administrative Officer							1			1
Policy & Membership	Services Officer						1			1
The number of employees whose		employee	benefits	(excluding	employer	pension costs)	exceeded	f60,000was:
							31.3.22	31.3.21
670,001 - 680,000										1
680,001 - 690,000							1
							1			1
COMPARATIVES FOR THE STATEMENT			OF FINANCIAL ACTIVITIES
					Unrestricted		Restricted	Total	funds
						fund	fundI
INCOME AND ENDOWMENTS		FROM
Charitable activities
General						314,774	40,000	354,774
Investment income						768				768
Total						315,542	40,000	355,542
EXPENDITURE ON
Charitable activities
General						~263 264	~8460	271		724
NET INCOME						52,278	31,540		83,818
RECONCILIATION OF FUNDS
Total funds brought	forward					~274 954		~274		954
TOTAL FUNDS CARRIED FORWARD						~327 232	~31540	~358		772

					Computer
					software
					f
COST
At 1 April 2021 and	31 March 2022				~25 939
AMORTISATION
At 1 April 2021 and	31 March 2022				~25 939
NET BOOK VALUE
At 31 March 2022
At 31 March 2021
TANGIBLE FIXEDASSETS
					Computer
					equipment f
COST
At 1 April 2021 and 31 March 2022					~20 062
DEPRECIATION
At 1 April 2021					17,838
Charge for year					~1096
At 31 March 2022					~18934
NET BOOK VALUE
At 31 March 2022					~1128
At 31 March 2021					~2224
FIXEDASSET INVESTMENTS
There were no investment			assets outside the UK.
DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				f	f
Trade debtors				166,014	141,426
Prepayments and accrued			income	14,005	~26 446
				180,019	~167872
CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				f	f
Trade creditors					213
Social security and other		taxes		2.243	3,858
VAT				15,077	8,461
Accruals and deferred	income			251,875	~256 988
				269,195	~269 520

12.	MOVEMENT	IN FUNDS	IN FUNDS
						Net movement
					At 1.4.21	in funds	At 31.3.22
					6	6	f
	Unrestricted	funds
	General fund				327,232	80,837	408,069
	Restricted funds
	Restricted				31,540	(9,019)	22,521
	TOTAL FUNDS				~358 772	~71818	430,590
	Net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement in
					resources 6	expended I	funds
	Unrestricted	funds
	General fund				398,534	(317,697)	80,837
	Restricted funds
	Restricted				80,000	(89,019)	(9,019)
	TOTAL FUNDS				~478 534	406 716	~71818
	Comparatives	for movement		in funds
						Net movement
					At 1.4.20 I	in funds 6	At 31.3.21 6
	Unrestricted	funds
	General fund				274,954	52,278	327,232
	Restricted funds
	Restricted					31,540	31,540
	TOTAL FUNDS				~274 954	~83 818	3~58 772

Comparative n	et movemen	t in funds, included in th	e above ar	e as follo	ws:
					Incoming	Resources	Movement in
					resources I	expended I	funds 6
Unrestricted	funds
General fund					315,542	(263,264)	52,278
Restricted funds
Restricted					40,000	(8,460)	31,540
TOTAL FUNDS					~355 542	(271,724)	~83 818
A current year	12months	and prior year 12months	combined	position	is as follows:
						Net movement
					At' 1.4.20	in funds	At 31.3.22
					6	f	F
Unrestricted	funds
General fund					274,954	133,115	408,069
Restricted funds
Restricted						22,521	22,521
TOTAL FUNDS					274,954	~155636	430,590

		Incoming	Resources	Movement	in
		resources	expended	funds
Unrestricted	funds
General fund		714,076	(580,961)	133,115
Restricted funds
Restricted		120,000	(97,479)	22,521
TOTAL FUNDS		834,076	678,440	155,636