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2022-03-31-accounts

						2022		2021
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note		6	5	f
Income and	endowments
Donations and legacies				5	11,100		11,100	11,100
Other trading	activities			6	22,184		22,184	17,521
Total income					33,284		33,284	28,521
Expenditure
Expenditure	on charitable	activities		7,8	32,988		32,988	23,790
Total expenditure					32,988		32,988	23,790
Net income	and net movement		in funds		295		296	4,831
Reconciliation offunds
Total funds brought forward					12,031	30,335	42,367	37,536
Total funds	carried forward				12,327	30,336	42,663	42,367

31 March 2022
					2022	2021
				ftote	6	F
Current assets
Debtors				14	367	367
Cash at bank and	in	hand			46,442	43,321
					46,809	43,688
Creditors: amounts		falling	due within one year	15	4,146	1,321
hist current assets					42,663	42,367
Total assets less	current		liabilities		42,663	42,367
Net assets					42,663	42,367
Funds ofthe charity
Restricted funds					30,336	30,336
Unrestricted funds					12,327	12,031
Total charity funds				16	42,663	42,367

Dona	tio	ns and legacies
			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds f		2022 f	Funds f		2021 f
Gifts
Gifts	in	Kind	11,100		11,100	11,100		11,100

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022 f	Funds f	2021 F
Seminar	income	and	subscriptions	22,184	22,184	17,521	17,521

Yea	r ended 31	March 2022	March 2022	March 2022	March 2022
7.	Expenditure	on charitable				activities by fund type
								Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds		2022	Funds	2021
								E		6	f	E
	Provision of	charitable		activities				26,152		26,162	20,701	20,701
	Seminar expenses							6,474		6,474	2,341	2,341
	Support costs							362		362	748	748
								32,988		32,988	23,790	23,790
8.	Expenditure		on charitable			activities by activity type
								Activities
								undertaken			Total funds	Total fund
								directly	Support costs		2022	2021
								E				E
	Provision of charitable			activities				26,152		362	26,514	21,449
	Seminar expenses							6,474			6,474	2,341
								32,626		362	32,988	23,790
9.	Analysis of	support		costs
	Support costs		comprises of			the following;
											2022	2021
											6	E
	Other office	costs									362	748
10.	Independent		examination			fees
											2022	2021
											6
	Fees payable to the independent examiner for: Independent examination ofthe financial statements										1,360	1,380
11.	Gifts in kind		- volunteer/trustee				time costs
	The total volunteer/trustee				costs		and benefits	for the reporting		period are analysed as follows:
											2022	2021
											F	F.
	Value ofvolunteer/trustee				time - all donated						11,100	11,100

Yea	r ended 31 March 2022	r ended 31 March 2022	r ended 31 March 2022
13.	Tangible fixed assets
				Equipment	Total
				E
Cost
At	1 April 2021 and 31 March 2022			508	508
Depreciation
At	1 April 2021 and 31 March 2022			508	508
Carrying amount
At	31 INarch 2022
At	31 March 2021
14.	Debtors
				2022	2021
				5	E
	Prepayments	and accrued income		367	367
15.	Creditors: amounts		falling due within one year
				2022	2021
				5	5
	Trade creditors			1,380
	Accruals and	deferred	income	2,766	1,321
				4,146	1,321

							At
		At	1	April 2021 f	Income 5	Expenditure E	31 March 2022
General	funds			12,031	33,284	(32,988)	12,327
		At	1	April 2020 f	Income 5	Expenditure E	At 31 March 2021
General	funds			7,200	28,821	(23,790)	12,031

Restri	cted funds
							At
		At	1	April 2021	Income	Expenditure	31 March 2022
				F.	F	E	6
British	Council			30,336			30,336
		At	1	April 2020	income	Expenditure	At 31 March 2021
				2	F.	E	F
British	Council			30,336			30,336

Analysis of net as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds E	2022 f
Current assets		16,473	30,336	46,808
Creditors less than	1 year	(4,146)		(4,146)
Net assets		12,327	30,336	42,663
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		E	F	E
Current assets		13,352	30,336	43,688
Creditors less than	1 year	(1,321)		(1,321)
Net assets		12,031	30,336	42,367

				2022f	2021f
Income and	endowments
Donations and legacies
Gifts in Kind				11,100	11,100
Other trading	activities
Seminar income and subscriptions				22,184	17,521
Total income				33,284	28,521
Expenditure
Expenditure	on charitable		activities
Purchases				6,474	2,341
Wages and salaries				11,100	11,100
Legal and professional		fees		1,747	1,747
Other office costs				362	748
Development	adviser	fees		13,305	7,854
				32,988	23,790
Total expenditure				32,988	23,790
Net income				296	4,831