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|Trustees'
annual
report (incorporating|Trustees'
annual
report (incorporating|the|director's|report)|
|---|---|---|---|---|
|Independent
examiner's
report|to the|members|||
|Statement offinancial
activities
expenditure
account)|(including||income and||
|Statement
offinancial
position|||||
|Notes to the financial statements|||||
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|Reference and administrative
d|Reference and administrative
d|Reference and administrative
d|etails||||
|---|---|---|---|---|---|---|
|Registered
charity name|||Natural|Family|Planning|Teachers Association|
|Charity registration|number||1086462||||
|Company
registration||number|04130579||||
|Principal oNce and|registered||||||
|oNce|||||||
||||Temple|Court|||
||||13aCathedral||Road||
||||Cardiff||||
||||CF11 9HA||||
|The trustees|||||||
|Christine
Bergess|||||||
|Ruth Young|||||||
|Carolyn
Kerr|||||||
|Lilian Wajero|||||||
|Imose Itua|||||||
|Accountant|Gordon
Down|Accountants|
|---|---|---|
||Temple Court||
||13aCathedral|Road|
||Cardiff||
||CF11 9HA||
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|Future Plans/Strategies:|Future Plans/Strategies:||||||||
|---|---|---|---|---|---|---|---|---|
|Strategy:|||||||||
|o
o|To extend our sphere ofinfluence
via networking;
to update
teaching
to incorporate
new and expanding
impacts etc.|||technologies:||infertility;|birth|control;|
|o
To promote dissemination
ofknowledge
o
To promote and increase membership
ofthe Association.
Ilarkets:|||||||||
||Health professionals.||||||||
|o|Ecology Groups.||||||||
|o|Moral users —inc: Church||||||||
|o|Infertility
Clients.||||||||
|e|international
Students.||||||||
|o|Word of mouth.||||||||
|Current|Position:||||||||
|Commencement
—Voluntary
Organisation
teaching
Expanding
international
interest.|||since 1984.||||||
||Limited membership||||||||
||Increase interest UK||||||||
|o
o
o|New committee
members
joining the management
team
New tutors trialling 2023 course; establishing
recent additions
Increasing
interest
in online course||||to Tutor|team, total|now|9.|
|o
o
o|Increasing
requests
for teachers
via our contact page on website.
System upgrade
to match teacher requests
to existing teachers.
Reference resource for clients and organisations
of FABM/NFP||||||||
|Target|Position:||||||||
|o|Improvements
on all current positions.||||||||
|Development
Plans:|||||||||
|Development
not limited to:|||||||||
|o|Upgrade/update
course —work
in progress.||||||||
|o
Commissioning
research
project —work in progress.
o
Investigation
and review ofRYBApp —Association
to endorse.
e
Attracting
assistance
in support ofthe bi-annual
Newsletter.
In addition:|||||||||
|0|Increase membership
ofAssociation.||||||||
|0|Continue to attract new committee
members||||||||
|o|Promotion||||||||
|o|Younger members.||||||||
|o|Widen support base.||||||||
||Network||||||||
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|ear ended 31 Dec|ember 20|22|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note|F||||
|Income and endowments|||||||
|Donations
and legacies||||||4,301|
|Charitable
activities|||||||
|Investment
income|||391||391|18|
|Other income|||26719||26719|22 941|
|Total income|||27,110||27,110|27,260|
|Expenditure
Expenditure
on charitable||9,10|40616||40616|29 795|
|activities|||||||
|Total expenditure|||40,616||40,661|29,795|
|Net income and net|||(13,506)||(13,506)|(2,535)|
|movement
in funds|||||||
|Reconciliation
offunds|||||||
|Total funds brought
Total funds carried|forward
forward||123999
110,493||12399
110,493|123999
110,493|
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|||2022|2021|
|---|---|---|---|
|Fixed assets|Note|R||
|Tangible fixed assets|16|||
|Current assets||||
|Cash at bank and in hand
Prepayments||106,668
3,825|117,974
6,025|
|Net current assets||||
|Total assets less current liabilities
Net assets||110,493
110,493|123,999
123,999|
|||110,493|123,999|
|Funds ofthe charity||||
|Unrestricted
funds||||
|Total charity funds|19|110,493
110,493|123,999
123,999|
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|5.|Donations|and legacies||||
|---|---|---|---|---|---|
||||Unrestricted
Funds|Unrestricted
Funds|Total Funds
2021|
||||E.|||
||Donations|||||
||||||4,276|
||St.Marys|University|||25|
||Other|||||
||||||4,301|
|6.|Charitable|activities|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted
Funds|Total|Funds
2022|Unrestricted
Funds|Total|Funds
2021|
||Income||||||||
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|||Unrestricted
Funds|Total Funds
Unrestricted
Total
2022
Funds|Total Funds
Unrestricted
Total
2022
Funds|Funds
2021|
|---|---|---|---|---|---|
|Bank interest receivable||||||
|||391|391|18|18|
|Other income||||||
|||Unrestricted
Funds|Total Funds
2022|Unrestricted
Funds|Total Funds
2021~|
|Other income-Course||||||
|fees/Membership|Fee|27,719|27,719|22,941|22,941|
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|||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|
|Activity type|1|||Funds
F
40,616|Funds
F|2021
E
27,424|
|||||40,616||16,436|
|Expenditure|on charitable|activities|by activity type||||
||||||Totalfunds|Total fund|
||||||2022|2021|
|Activity type|1||||40,616|F
27,424|
||||||40,616|27,424|
|Net income|||||||
|Net income is stated after charging/(crediting):|||||||
||||||2022|2021|
|Depreciation|oftangible fixed|assets|||||
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|Note|s to the Financial Statements
&co mum)|||
|---|---|---|---|
|Year|ended 31 December 2022|||
|12.|Accountants
remuneration|2022|2021|
||Fees payable for the audit ofthe financial statements|250|250|
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||Equipment|Total|
|---|---|---|
||F|F|
|Cost
At 1 January 2021|219|219|
|Additions|||
|At 31 December 2022|219|219|
|Depreciation
At 1 January 2021|219|219|
|Charge for period
At 31 December 2022|219|219|
|NBV at 31 December 2022|||
|NBV at 31 December 2021|||
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