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## 



## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|8||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||370||
|Other trading<br>activities||||235,885|79,370|
|Investment<br>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<br>f|funds<br>5|
|CURRENT ASSETS||||
|Cash at bank||203,485|211,671|
|CREDITORS||||
|Amounts<br>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<br>funds||199,798|207,913|
|TOTAL FUNDS||199,798|207,913|






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## 

|||||2022<br>f|2021<br>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|



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|STAFF CO|S|TS|||||
|---|---|---|---|---|---|---|
||||||2022<br>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<br>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<br>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<br>fund||||207,913|(8,115)|199,798|
||TOTAL FUNDS||||207,913|(8,115)|199,798|





## 

## 

|Net mov|ement|in fu|nds,<br>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<br>in funds,<br>inc|luded<br>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<br>and prior year|12 months combined<br>position isa|s follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.9.20<br>8|in funds<br>6|31.8.22<br>f|
|Unrestricted|funds||||
|General fund||226,848|(27,050)|199,798|
|TOTAL FUNDS||226,848|(27,050)|199,798|





## 

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



##