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2022-03-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report	to the	trustees
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities				18

				2022		2021
			Unrestricted	Restricted
		Note	funds	funds f	Total funds	Total funds
Income and endowments Charitable activities		5	135,942		135,942	97,765
Total income			135,942		135,942	97,765
Expenditure Expenditure on charitable	activities	6,7	114,310		114,310	101,639
Total expenditure			114,310		114,310	101,639
Net income/(expenditure) movement in funds	and net		21,632		21,632	(3,874)
Reconciliation offunds Total funds brought forward			129,440	2	129,442	133,316
Total funds carried forward			151,072	2	151,074	129,442

		Company Limited by Guar Statement ofFinancial Po 31 March 2022	antee sition
				2022	2021
			Note
Fixed assets Tangible fixed assets			13	11,498	3,484
Current assets Debtors Cash at bank and in	hand		14	11,929 130,642	18,169 112,976
				142,571	131,145
Creditors: amounts	falling	due within one year	15	2,874	4,916
Net current assets				139,697	126,229
Total assets less current		liabilities		151,195	129,713
Creditors: amounts	falling	due after more than one year	16	121	271
Net assets				151,074	129,442
Funds ofthe charity Restricted funds Unrestricted funds				2 151,072	2 129,440
Total charity funds			18	151,074	129,442

Charitable activities
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2022	Funds	2021
	F
Grants Contract income	47,507 78,343	47,507 78,343	26,130 71,634	26,130 71,634
Other income	10,092	10,092	1	1
	135,942	135,942	97,765	97,765

Expenditure	on charitable	activities	by fund type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
			F		F	E
Provision of	an information	resource	114,310	114,310	101,639	101,639
Expenditure	on charitable	activities	by activity type
				Activities
				undertaken	Total funds	Total fund
				directly	2022	2021
				F		F
Provision of	an information	resource		114,310	114,310	101,639

8.	Net income/(expenditure)	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting):		2022	2021
						E	F
	Depreciation	oftangible	fixed assets			1,990	1,998
9.	Independent	examination		fees
						2022	2021
						E	P
	Fees payable Independent	to the independent examiner for: examination ofthe financial statements				2,333	2,413

13.	Tangible fixed assets
		Plant and
		machinery	Equipment	Total
	Cost At 1 April 2021 Additions	42,272 10,004	6,302	48,574 10,004
	At 31 March 2022	52,276	6,302	58,578
	Depreciation At 1 April 2021 Charge for the year	40,031 1,389	5,059 601	45,090 1,990
	At 31 March 2022	41,420	5,660	47,080
	Carrying amount At 31 March 2022	10,856	642	11,498
	At 31 March 2021	2,241	1,243	3,484
14.	Debtors
			2022	2021
				F
	Prepayments and accrued income Other debtors		11,929	7,955 10,214
			11,929	18,169

15.	Creditors: amounts	falling due within one year
			2022	2021
	Trade creditors		33	327
	Accruals and deferred	income	1,830	2,018
	Social security and other taxes Other creditors		1,011	1,615 956
			2,874	4,916
16.	Creditors: amounts	falling due after more than one year
			2022	2021
	Accruals and deferred	income	121	271

Deferred income
	2022	2021
		F
At 1 April 2021 Amount released to income	6,191 (6,070)	6,191 (5,920)
At 31 March 2022	121	271

			At				At
			1 April 2021	Income Expenditure F		31 March 2022 F
General funds			129,440	135,942	(114,310)		151,072
			At				At
			1 April 2020 F	Income F	Expenditure F	31 March 2021 F
General funds			133,314	97,765	(101,639)		129,440
Restricted	funds
			At				At
			1 April 2021	Income Expenditure		31 March 2022
			F	F			F
Restricted	Fund						2
			At				At
			1 April 2020	Income	Expenditure F		31 March 2021 F
Restricted	Fund		2

Analysis of net asse	ts between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
			F
Tangible fixed assets Current assets		11,498 142,569		11,498 142,571
Creditors less than 1 year Creditors greater than 1 year		(2,874) (121)		(2,874) (121)
Net assets		151,072		151,074
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Tangible fixed assets Current assets Creditors less than 1 Creditors greater than	year 1 year	3,484 131,143 (4,916) (271)		3,484 131,145 (4,916) (271)
Netassets		129,440		129,442

	Year ended 31 Marc	h 2022
		2022	2021
Income and endowments
Charitable activities Grants Contract income Other income		47,507 78,343 10,092	26,130 71,634 1
		135,942	97,765
Total income		135,942	97,765
Expenditure on charitable	activities
Provision ofan information	resource
Activities undertaken directly Administrative staff salaries Employers Pension Rent Subscriptions and memberships Conference expenses ITdevelopment and support Insurance Traps, nets, handbooks etc Travel and subsistence Telephone and internet Printing, postage and stationery Amortisation ofgovernment grants Depreciation Surveyors' fees Sundry expenses Bank charges Accountancy fees		88,791 3,652 3,360 1,350 160 6,246 705 47 69 1,597 21 (150) 1,990 3,028 467 644 2,333	84,535 3,426 3,360 2,746 537 32 1,438 76 (336) 1,998 970 444 2,413
Expenditure on charitable	activities	114,310	101,639
Net income/(expenditure)		21,632	(3,874)