## 

## 

## 



# 

# 

# 

# 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Voluntary<br>income|||5|69317|69317|159W5|
|Total income||||69317|69317|159,865|
|Expenditure<br>Expenditure<br>on charitable|activities||6,7|90~|90,863|170,249|
|Total expenditure||||90,863|90,863|170,249|
|Net expenditure<br>and net|movement|in funds||(21,546)|(21')|(10384)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||233,004||243388|
|Total funds carried forward||||211,458|211,458|233,004|





## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Note|||||
|Fixed assets|||||||
|Tangible fixed assets||12||457||571|
|Current assets|||||||
|Debtors||13|9,777||5,505||
|Cash at bank and in|hand||210,714||236,830||
||||220,491||242,335||
|Creditors: amounts|falling due within||||||
|one year|||||||
|Accruals and deferred||orcome|9,490||9,902||
|Net current assets||||211,001||232,433|
|Total assets less current liabilities||||211,458||233,004|
|Net assets||||211,458||233,004|
|Funds ofthe charity|||||||
|Unrestricted<br>funds||||211,458||233,004|
|Total charity funds||14||211,458||233,004|





# 

# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



# 

# 

# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|Voluntary<br>inco|me||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||f||||
|Donations|||||||
|Donations<br>and|sponsorship||46,916|46,916|159,864|159,864|
|Course sponsorship||and delegate|||||
|contributions|||22,400||||
|Other donations|and|legacies|||||
|Bank interest||||1|1|1|
||||69317|69,317|159865|159,865|



|6.|Expenditure|on charitable|activities by fund type||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||Educational|courses|50,522|50322|125,207|125,207|
||Support costs||40341|40,341|45,042|45,042|
||||90~|90,863|170,249|170,249|



## 

|Expenditure|on|charitable activit|ies by activity type||||
|---|---|---|---|---|---|---|
||||Activities||||
||||undertaken|Support|Total funds|Total fund|
||||directly<br>f|costs<br>f|2022<br>8|2021|
|Educational|courses||50422|40341|90,863|170,249|
|Analysis of|support costs||||||
|||||Support|||
|||||costs|Total 2022|Total 2021|
|||||||f|
|Communications||and IT||||238|
|Finance costs||||1,420|1,420|(170)|
|Accountancy|&Bookkeeping|||7,165|7,165|10,909|
|Professional|fees|||6,015|6,015|12,143|
|Depreciation||||114|114|143|
|Secretarial expenses||||25,725|25,725|21,779|
|||||40,439|40,439|45,042|



## 



## 

## 

## 

## 

|9.|Net|expenditure|||||
|---|---|---|---|---|---|---|
||Net|expenditure|is|stated|after|charging/(crediting):|



|Net expenditure<br>Net expenditure<br>is stated after charging/(crediting):|||
|---|---|---|
||2022|2021|
|||8|
|Depreciation oftangible fixed assets|114|143|
|Foreign exchange differences|1303|(186)|



|10.|Independent|examination|fees||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||8|
||Fees payable|to the independent||examiner for:|||
||Independent|examination|ofthe|financial statements|13316|9,946|



## 

## 

|Tangible fixed assets|Equipment|
|---|---|
|Cost||
|At1January 2022 and 31December 2022|1,239|
|Depreciation||
|At 1January 2022|668|
|Charge for the year|114|
|At31December 2022|782|
|Canying<br>amount||
|At 31December 2022|457|
|At31December 2021|571|





## 

## 

## 

## 


## 

|Analysis ofnet assets between funds|||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2022|
||f||
|Tangible fixed assets|457|457|
|Current assets|220,491|220,491|
|Creditors less than 1year|(9,490)|(9,490)|
|Net assets|211,458|211,458|
||Unrestricted|Total Funds|
||Funds|2021|
|||f|
|Tangible fixed assets|571|571|
|Current assets|242335|242335|
|Creditors less than 1year|(9,902)|(9,902)|
|Net assets|233,004|233,004|



## 



## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|Income and endowments||||||
|Voluntary<br>income||||||
|Donations<br>and sponsorship||||46,916|159464|
|Course sponsorship|and delegate contributions|||22,400||
|Bank interest||||1||
|||||69317|159,865|
|Total income||||69317|159,865|
|Expenditure||||||
|Expenditure<br>on charitable|||activities|||
|Repairs and maintenance|||||238|
|Other motor/ travel|costs|||27,088|114,707|
|Legal and professional||fees||3,370|3370|
|Telephone||||3,795|7339|
|Other office costs||||6,015|12,143|
|Depreciation||||114|143|
|Interest on bank loans and <br>Foreign exchange gain/loss|||overdrafts|117<br>1~|16<br>(186)|
|Awards||||1,000|10,000|
|Educational<br>course|expenditure|||22,434|500|
|Secretarial expenses||||25,627|21,779|
|||||90,863|170,249|
|Total expenditure|||||170,249|
|Net expenditure||||(21~)|(10384)|