2022-08-31-accounts

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	8
INCOME AND ENDOWMENTS		FROM
Donations and legacies				370
Other trading activities				235,885	79,370
Investment income				158	22
Total				236,413	79,392
EXPENDITURE ON
Raising funds				244,435	98,218
Other				93	109
Total				244,528	98,327
NET INCOME/(EXPENDITURE)				(8,115)	(18,935)
RECONCILIATION	OF FUNDS
Total funds brought	forward			207,913	226,848
TOTAL FUNDS CARRIED FORWARD				199,798	207,913

		2022	2021
		Unrestricted	Total
	Notes	fund f	funds 5
CURRENT ASSETS
Cash at bank		203,485	211,671
CREDITORS
Amounts falling dus within one year		(3,687)	(3,758)
NET CURRENT ASSETS		199,798	207,913
TOTAL ASSETSLESSCURRENT
LIABILITIES		199,798	207,913
NET ASSETS		199,798	207,913
FUNDS	10
Unrestricted funds		199,798	207,913
TOTAL FUNDS		199,798	207,913

				2022 f	2021 E
Course Fees				233,512	77,256
Auditions				1,995	2,030
Sundry sales				378	84
				235,885	79,370
INVESTMENT INCOME
				2022	2021
				E
Deposit account interest				158	22
SUPPORT COSTS
				Governance
			Management	costs	Totals
			5	E	8
Other trading	activities		44,510	4,421	48,931
Support costs, included		in the above, are as follows:
				2022	2021
				Other
				trading	Total
				activities	activities
					F
Wages				43,602	33,994
Pensions				908	736
Accountancy	fees			2,679	2,542
Legal and professional		fees		1,742	10,707
				48,931	47,979

			2022	2021
Independent	Examination	Fee	1,500	1,500
Independent	Examiner other services		1,188	1,042

STAFF CO	S	TS
					2022 f	2021
Wages and	salaries				94,224	53,579
Other pension		costs			908	736
					95,132	54,315
The average		monthly	number ofemployees	during the year was as follows:
					2022	2021
Administration					1	1
Charitable	activities				7
					8

8.	COMPARATIV	ES F	OR TH	E ST	ATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
							E
	INCOME AND ENDOWMENTS				FROM
	Other trading	activities					79,370
	Investment income						22
	Total						79,392
	EXPENDITURE ON
	Raising funds						98,218
	Other						109
	Total						98,327
	NET INCOME/(EXPENDITURE)						(18,935)
	RECONCILIATION		OF FUNDS
	Total funds brought		forward				226,848
	TOTAL FUNDS CARRIED			FORWARD			207,913
9.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2022	2021 f
	Other creditors					3,687	3,758
10.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.9.21	in funds	31.8.22
							E
	Unrestricted	funds
	General fund				207,913	(8,115)	199,798
	TOTAL FUNDS				207,913	(8,115)	199,798

Net mov	ement	in fu	nds, includ	ed	in the above are	as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						6	F	6
Unrestricted		funds
General	fund					236,413	(244,528)	(8,115)
TOTAL	FUNDS					236,413	(244,528)	(8,115)
Comparatives		for	movement	in	funds
							Net
							movement	At
						At 1.9.20	in funds	31.8.21
							F	8
Unrestricted		funds
General	fund					226,848	(18,935)	207,913
TOTAL	FUNDS					226,848	(18,935)	207,913

Comparative	net movement in funds, inc	luded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		F
Unrestricted	funds
General fund		79,392	(98,327)	(18,935)
TOTAL FUNDS		79,392	(98,327)	(18,935)

A current yea	r 12months and prior year	12 months combined position isa	s follows:
			Net
			movement	At
		At 1.9.20 8	in funds 6	31.8.22 f
Unrestricted	funds
General fund		226,848	(27,050)	199,798
TOTAL FUNDS		226,848	(27,050)	199,798

above a	re as	follows:
			Incoming	Resources	Movement
			resources 5	expended	in funds f
Unrestricted		funds
General	fund		315,805	(342,855)	(27,050)
TOTAL	FUNDS		315,805	(342,855)	(27,050)