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2022-12-31-accounts

			Page
Report ofthe Trustees			to	5
independent Examiner's	Report
Statement ofFinandal	Activities
Balance Sheet		8	to	9
Notes to tha Financial Statements		10	to	19
Detailed Statement of Financial Activities		20	to	21

						2022	2021
						Unrestricted	Total
						fund	funds
					Notes	6	6
INCOME	AND ENDOWMENTS			FROM
Donations	snd legacies					36,161	64,001
Charitable	acthdties
Memberships						63,237	73,855
Other trading scdvides						4,649	10,651
Investment	income					730	130
Total							148,637
EXPENDITURE		ON
Charitable	activities
Memberships						5,714	6,086
Other						118,526	116,617
Total						124,240	122,703
NET INCOMEI(EXPENDITURE)						(19,463)	25,934
RECONCILIATION			OF FUNDS
Total funds	brought	forward				372,715	346,781
TOTAL FUNDS		CARRIED FORWARD				353,252	372,715

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes	6	6
FIXEDASSETS
Intangible assets			10	9,792	4,574
Tangible assets			II	580	274
				10,372	4,1H8
CURRENT ASSETS
Stocks			12	1,716	3214
Debtors			13	9,201	12,940
Cash at bank and	in hand			357,014	382,466
				367,931	398,620
CREDITORS
Amounts falgng due within		one year	14	(25,051)	(30,753)
NET CURRENT	ASSETS			342,880	367,867
TOTAL ASSETSLESS		CURRENT
LIABILITIES				353~2	372,715
NET ASSETS				353,252	372,715
FUNDS			15
Unrestrkted funds				353,252	372,715
TOTALFUNDS				353,252	372,715

OTHER TRADING ACTIVIT	IES
				2022	2021
				E	E
Other Income				4,649	10,651
INVESTMENT INCOME
				2022	2021
Deposit account interest				730	130
SUPPORT COSTS
	General
	running	Information		Governance
	costs	technology	costs	costs	Totals
			E		E
Other resources expended	88,875	23,420	3,291	2,940	118,526
Memberships	5,714				5,714
	94,589	23,420	3,291	2,940	124,240

Support co	st	s, Includ	ed In the above, are as f	ollows:
						2022	2021
				Other
				resources		Total	Total
				expanded	Memberships	activities	activities
				6	f.	6	6
Wages				50,965		50,965	51,613
Payroll costs				114		114	114
Pensions				1,034		1,034	820
Premises costs				26,751		26,751	15,960
Insurance				2,079	5,714	7,793	9,838
Light and heat				1,545		1545	1,056
Advertising	costs			844			66
Travel and	hotels			417		417	146
Sundries				2,553		2,553	1,065
Panel costs				141		141
Bank charges				2,432		2,432	3,838
Offke costs				9,194		9,194	9,534
Telephone	costs			1,812		1,812	1,751
Computer	costs			6,121		6,121	6,339
Photocopier		rental cost		1,452		1,452	1,605
Computer	software		amortisadon	4,574		4,574	6,099
Computer	equipment		depreciation	267		267	220
Meetings and		exhibitions		1,321		1,321
Subscription»		and donations		1,820		1,820	164
Newsletter	costs			150		150	4,805
Council and		meeting					35
Accountancy		fees				2,280	3,720
Professional		fees				660	3,915
				118,526	5,714	124240	122,703

			2022	2021
				6
Depredabon		- owned assets	267	220
Computer	software amortbadon		4,574	6,099

STAFF COS	TS
						2022		2021
						6
Wages and salaries						50,965		51,613
Sodal security	costs						114	114
Other pension	cosu					1,034		820
						52,	113	52,547
The average monthly		number ofemployees		during	the year was as follows;
						2022		2021
Support costs							3	3
No employees	received emoluments		in excess of		660,000.
COMPARATIYES		FOR THE STATEMENT			OF FINANCIAL ACTIVITIES
								Unrestricted
								fund
INCOME AND ENDOWMENTS			FROM
Donations and	legacies							64,001
Charitable activities
Memberships								73,855
Other trading	actlvhies							10,651
Investment Income								130
Total								148,637
EXPENDITURE ON
Charitable activities
Memberships								6,086
Other								116,617
Total								122,703

9,	COMPARATIYES	F	OR THE STATEMENT OF FINANCIAL ACTIV	ITIES - continued
				Unrestricted
				fund
				f.
	NET INCOME			25,934
	RECONCILIATION		OF FUNDS
	Total funds brought	forward		346,781
	TOTAL FUNDS	CARRIED FORWARD		372,715
10.	INTANGIBLE FIXEDASSETS
				Computer
				software
				6
	COST
	At IJanuary 2022			30,550
	Addldons			9,792
	At 31 December 2022			40,342
	AMORTISATION
	At I January 2022			25,976
	Charge for year			4,574
	At 31 December 2022			30,550
	NET BOOK VALUE
	At 31 December 2022			9,792
	At 31 December 2021			4,574

II.	TANGIBLE FIXEDASS	ETS
				Computer
				equipment
				6
	COST
	At I January 2022			659
	Additions			573
	At 31 December 2022			1,232
	DEPRECIATION
	At I January 2022			385
	Charge for year			267
	At 31 December 2022			652
	NET BOOK VALUE
	At 31 December 2022			580
	At 31 December 2021			274
12.	STOCKS
			2022	2021
			6	6
	Stocks		1,716	3414
13.	DEBTORS.AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2022	2021
				6
	Other debtors		1,371	1,143
	Gift Aid debtor		309	5,246
	Prepayments		7,521	6,551
			9,201	12,940

			2022	2021
			E	E
Trade credltoIs			1,329	4,566
Amounts	owed to group undertakings		4,206	4,546
Other creditors			5,466	5,221
Deferred	income		14,050	16,420
			25,051	30,753
Deferred	Income
			2022	2021
				E
Deferred	income at	I January 2022	16,420	17,922
Resources	deferred	during the year	14,050	16,420
Amounts	released from prior year		(16,420)	(17,922)
Deferred	Income	at 31 December 2022	14,050	16,420

MOVE	MENT	IN FUN	DS
						Net
						movement	At
					At 1.122	in funds	31.12.22
					E	E	E
Unrestricted		funds
General	fund				372,715	(19,463)	353,252
TOTAL FUNDS					372,715	(19,463)	353,252
Net movement		in funds,	included	In the above are as follows:
					Incoming	Resources	Movement
					resources	expanded	In funds
					E	E
Unrestricted		funds
General	fund				104,777	(124,240)	(19,463)
TOTAL FUNDS					IIH,777	(124340)	(19,463)

				Net
				movement	At
			At 1.1.21	In funds	31.12.21
			E	E
Unrestricted		funds
General	fund		346,781	25,934	372,715
TOTAL FUNDS			346,781	25,934	372,715

							Incoming	Resources	Movement
							msources	expended	in funds
							E	E	E
Unrestricted		funds
General	fund						148,637	(122,703)	25,934
TOTAL FUNDS							148,637	(122,703)	25,934
A current year		12 months	and prior year	12 months	combined	position	is as follows:
								Net
								movement	At
							At 1.121	in funds	31.12.22
							E	E	6
Unrestricted		funds
General	fund						346,781	6,471	353,252
TOTAL FUNDS							346,781	6,471	353,252

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		253,414	(246,943)	6,471
TOTAL FUNDS		253,414	(246,943)	6,471

			202
				2022	2021
				/.	E
Information	technology
Brought forward				23,153	25,328
Computer equipment		depredation		267	220
				23,420	25,548
Charitable	costs
Meetings and exhibitions				1,321
Subscrlptions	snd donations			1,820	164
Newsletter	costs			150	4,805
				3,291	4,969
Governance costs
Council and	meeting				35
Accountancy	fees			2380	3,720
Professional	fees			660	3,915
					7,670
Total resources expended				124,240	122,703
Net (expenditure)/income				(19,463)	25,934