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2022-03-31-accounts

			Page
Reference and administrative	details ofthe Company,	its Trustees and advisers
Trustees' report			2-4
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			8-17

			Unrestricted	Total	Total
			funds	funds	funds
	Note		2022 8	2022 6	2021 F
Income from:
Donations and legacies Charitable activities Investments			122,184 12,718 2	122,184 12,718 2	98,045 10,507 7
Total income			134,904	134,904	108,559
Expenditure on:
Charitable activities		6	130,269	130,269	91,298
Total expenditure			130,269	130,269	91,298
Net movement in funds			4,635	4,635	17,261
Reconciliation offunds:
Total funds brought forward Net movement in funds			35,335 4,635	35,335 4,635	18,073 17,261
Total funds carried forward			39,970	39,970	35,334

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
	6	E	8
Donations
Grants	117,184	117,184	98,045
	5,000	5,000
	122,184	122,184	98,045
Total 2021	98,045	98,045

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		6	8	8
Ministry activities Production activities		11,358 1,360	11,358 1,360	9,436 1,071
		12,718	12,718	10,507
Total 2021		10,507	10,507

Unrestricted	Unrestricted	Total		Total
funds		funds		funds
2022	f	2022	6	2021	6

			Unrestricted
			funds	Total	Total
			2022	2022	2021
			6	F	F
Ministry activities Production activities			129,336 933	129,336 933	88,801 2,497
			130,269	130,269	91,298
			91,298	91,298

		Activities
		undertaken		Total	Total
		directly 2022 6	Support costs 2022 f	funds 2022f	funds 2021 6
Ministry activities Production activities		49,924 933	79,412	129,336 933	88,801 2,497
		50,857	79,412	130,269	91,298
2021		53,906	37,392	91,298

		Ministry	Production	Total	Total
		activities	activities	funds	funds
		2022 8	2022f	2022	2021
Staff costs Production expenses Exp type 2 Travel 8,accomodation Advertising 8,conference costs Secondment costs		44,604 2,930 2,785 (395)	933	44,604 933 2,930 2,785 (395)	49,259 2,497 220 595
					1,335
		49,924	933	50,857	53,906
Total 2021		51,409	2,497	53,906
Analysis of	support costs

	Ministry	Total	Total
	activities	funds	funds
	2022	2022	2021
	6		E
Depreciation Advertising & Publicity	576 34	576 34	237
Academics	800	800
Transaction charges	70	70
Grants Awarded Rent &rates Insurance Stripe fees	28,205 36,725 2,198 584	28,205 36,725 2,198 584	24,561 1,841
Telephone Printing, postage &stationary Legal 8 professional Other expenses	1,630 1,602 180 849	1,630 1,602 180 849	1,990 623 4,040 343
Computer costs Governance costs	4,921 1,038	4,921 1,038	2,947 810
	79,412	79,412	37,392
Total 2021	37,392	37,392

Staff costs
				2022	2021
				F	F
Wages and Contribution	salaries to defined	contribution	pension schemes	44,092 512	48,681 578
				44,604	49,259

2022	2021
No.	No.

The value of Trustees' remunerati	on and other benefits was as follows:
		2022	2021
		6	L'
Rev Dr H J Osgood	Remuneration	5,154	6,525
During the year ended 31 March	2022, no Trustee expenses have been incurred (2021 - ANIL).

					Office
					equipment
					E
Cost or valuation
At 1 April 2021 Additions					1,534
					1,040
At 31 March	2022
					2,574
Depreciation
At 1 April 2021
Charge for the year					261 576
At 31 March	2022
					837
Net book value
At 31 March	2022
					1,737
At 31 March 2021
					1,273
Debtors
			2022 6		2021f
Due within one year
Trade debtors Prepayments	and accrued income		1,213 8,628		400 7,836
			9,841		8,236
Creditors: Amounts		falling due within one year
			2022		2021
			L		6
Pension fund loan payable				91	28
Accruals and deferred		income		846	715
				937	743

				Balance at 1			Balance at 31
				April 2021 E	Income 8	Expenditure f	March 2022 F
Unrestricted		funds
General	Funds		- all funds	35,335	134,905	(130,269)	39,971
Statement of			funds - prior year
							Balance at
				Balance at			31 March
				1 April 2020 f	Income F	Expenditure f	2021
Unrestricted			funds
General	Funds - all funds			18,073	108,560	(91,298)	35,335

					Balance at 1			Balance at 31
					April 2021 f	Income 6	Expenditure F	March 2022 f
General	funds				35,335	134,905	(130,269)	39,971
Summary		offunds	- prior	year
								Balance at
					Balance at			31 March
					1 April 2020 f	Income	Expenditure 6	2021 F
General		funds			18,073	108,560	(91,298)	35,335

			Unrestricted	Total
			funds	funds
			2022	2022
			6	6
Tangible Current Creditors	fixed assets assets due within one year		1,737 39,171 (937)	1,737 39,171 (937)
Total			39,971	39,971
Analysis	ofnet assets between	funds - prior year
			Unrestricted	Total
			funds	funds
			2021	2021
			6
Tangible fixed assets Current assets Creditors due within one year			1,273 34,805 (743)	1,273 34,805 (743)
Total			35,335	35,335

			2022	2021
			6
Not later than 1 year Later than 1 year and not later than 5years			26,912 20,184	26,912 47,095
			47,096	74,007