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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note||6|5|f|
|Income and|endowments||||||||
|Donations<br>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<br>offunds|||||||||
|Total funds brought<br>forward|||||12,031|30,335|42,367|37,536|
|Total funds|carried forward||||12,327|30,336|42,663|42,367|





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|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<br>funds|||||30,336|30,336|
|Unrestricted<br>funds|||||12,327|12,031|
|Total charity funds||||16|42,663|42,367|





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|Dona|tio|ns<br>and legacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds<br>f||2022<br>f|Funds<br>f||2021<br>f|
|Gifts|||||||||
|Gifts|in|Kind|11,100||11,100|11,100||11,100|



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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2022<br>f|Funds<br>f|2021<br>F|
|Seminar|income|and|subscriptions|22,184|22,184|17,521|17,521|





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## 

|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<br>examiner for:<br>Independent<br>examination<br>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|



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|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<br>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|



## 

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





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|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<br>E|2022<br>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|



## 



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## 

|||||2022f|2021f|
|---|---|---|---|---|---|
|Income and|endowments|||||
|Donations<br>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|