2021-12-31-accounts

			Page
Legal and Administrative	Information		1-2
Trustees' and Directors'	Report		3-11
Independent Examiners	Report		12
Statement of Financial	Activities	t including	13
Income and Expenditure	Account)
Balance Sheet			14 —15
Notes to the Financial Statements			16-21

Tools &Techniques	Tools &Techniques	of Today' s	Networking Skills	Networking Skills	Interview	Skills
Job	Market
Introduction	to Linkedln		Linkedln	—Beyond the Profile	Communication &	Presentation
					Skills
Career Review &Planning				Yes You Can	Make a Successful Impact		in
					your New	Role
			Showcasing Your Skills to
				Employers

	2021	2021	2021	2020	2020	2020
Notes	Designated f	Unrestricted f	Total f	Designated f	Unrestricted E	Total E
Incoming resources
Donations		333,188	333,188		315,768	315,768
Fund raising events		4,033	4,033		4,594	4,594
Bank interest received		19	19
Sundry income		1,663	1,663
Total incoming resources		338,903	338,903		320,362	320,362
Resourcesexpended
Charitable expenditure
Fund raising activities		6,495	6,495		665	665
Professional services		38,830	38,830		25,890	25,890
Interest on overdue taxation		6	6
Management 8
Administration		281,684	281,684		278,278	278,278
Total resources expended		327,015	327,015		304,833	304,833
Funds brought forward	16,449	272,681	289,130	16,027	257,573	273,600
Net movement In funds	120	11,768	11,888	422	15,108	15,530
Transfer between funds
Total funds carried forwardg	16,569	284,449	301,018	16,449	272,681	289,130

			2021		2020
	Notes		E		E
Rxed Assets
Tangible assets			15,442		17,407
Current Assets
Debtors	7	73,335		19,301
Cash and bank		236,962		273,173
		310,297		292,474
Creditors
Amounts falling
due within one year	8	(24,721)		(20,751)
Net cunent assets			285,576		271,723
Net assets			301,018		289,130
Charity Funds
Unrestricted funds			284,449		272,681
Designated funds			16,569		16,449
Members funds			301,018		289,130

			2021f	2020f
Wages			146,790	147,284
Staff pension			3,011	3,076
Temporary staff			2,047
Staff recruitment	costs		494
Staff training			102	1,017
Rates and service	charge		7,200	6,701
Operating lease payments			47,740	40,504
Cleaning			1,262	2,292
Light &heat			136
Repairs and maintenance			7,049	1,930
Insurance			1,887	1,824
Computer running	costs		13,303	13,771
General office 8 photocopier		expenses	1,269	1,399
Travelling expenses			27
Postage, courier	and delivery	charges	142	73
Consultancy fees			7,910	18,221
Accountancy			2,400	2,400
Bank charges			366
Client loan provision			4,261	1,600
Printing &stationery			1,038	1,080
Advertising			24,569	23,253
Telephone 8 Internet			2,324	3,333
Entertaining			453	243
Sundry expenses			1,082	2,736
Depreciation and	Amortisation		4,822	5,538
			281,684	278,278

B.	Tangible Assets	Leasehold	Fixtures fittings
		Improvements	8 equipment	Total
	Cost
	At1 January 2021	48,334	78,670	127,004
	Additions		2,858	2,858
	As at 31December 2021	48,334	81,528	129,862
	Depreciation
	At 1January 2021	48,334	61,263	109,597
	Charge for the year		4,822	4,822
	As at 31December 2021	48,334	66,085	114,419
	Net book value
	As at 31December 2021		15,443	15,443
	As at 31December 2020		17,407	17,407

Debtors
		2021	2020
Prepayments	and accrued income	72,533	13,841
Other debtors		1,000	5,461
		73,533	19,302

S,	Creditors: amounts	Creditors: amounts	falling due	falling due
	within one year
					2021	2020f
	Trade creditors				17,991	8,404
	Accruals				2,400	3,701
	PAYE liability					4,286
	Client deposits	—ring-fenced		creditor	4,360	4,360
					24,751	20,751

Funds
	Unrestricted	Designated	Total
	Fund	Fund 1	Funds
	E	E
Brought forward at
1January 2021	272,681	16,449	289,130
Surplus for the year	11,768	120	11,888
Transfer between funds
Total funds at 31December 2021	284,449	16,569	301,018

	Land and buildings	Land and buildings
Operating leases which expire	2021	2020
Within one year	36,500	36,500
Between two and five years	36,500	73,000
	73,000	109,500