2022-06-30-accounts - The Confederation Of Healing Organisations

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				Page
Trustees' annual report (incorporating	the	director's	report)
Independent examiner's report to the	trustees			10
Statement offinancial activities (including		income and
expenditure account)
Statement of financial position				12
Notes to the financial statements				13

Year ended 30J	une	2022
					2022		2021
				Unrestricted	Restricted
			Note	funds	funds	Total funds	Total funds f
Income and endowments
Donations and subscriptions			5	162,940		162,949	37,593
Charitable activities			6	886		886
Investment income			7	43		43	83
Other income			8	637		637	789
Total income				164,506		164,506	38,465
Expenditure Expenditure on charitable		activities	9,10	47,208		47,208	47,532
Total expenditure				47,208		47,208	47,532
Net Income/(expenditure)		and net
movement in funds				117,298		117,298	(9,067)
Reconciliation offunds
Total funds brought	forward			5,272	20,308	25,580	34,647
Total funds carried	forward			122,570	20,308	142,878	25,580

30June 2022
			2022		2021
					F
Fixed assets
Investments		17		386	386
Current assets
Debtors		18	26,790
Cash at bank and in	hand		136,706		45,113
			1LT,496		45,113
Creditors: amounts	falling due within one year	19	21,004		19,919
Nst current assets				142,492	25,194
Total assets less current gabgltles				142,878	25,560
Net assets				142,878	25,580
Funds ofthe charity
Restricted funds				20,308	20,308
Unrestricted funds				122,570	5,272
Total charity funds		21		142,878	25,580

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
							F
	Donations
	Donations				102,383	102,383	780
	Gift Aid reclaims				26,564	26,564
	Subscriptions Subscriptions				33,993	33,993	36,813	36,813
					162,940	162,940	37,593	37,593
6.	Charitable	activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2022 6	Funds 6	2021 6
	Event Income				886	886
7.	Investment		Income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					F		6	6
	Bank interest		receivable		43	43	83	83
8.	Other income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					f		F	F
	Other income				637	637	789	789
9.	Expenditure		on charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					6		E	6
	Promoting	high standards		in healing	10,869	10,869	10,675	10,675
	Support costs				36,339	36,339	36,857	36,857
					47,208	47,208	47,532	47,532

0.	Expenditure	on c	haritable		a	ctivit	ies by ac	tivity type
								Activities
							undertaken		Support	Total funds		Total fund
								directly f	costs f		2022	2021 F
	Promoting high standards Governance costs			in	healing			10,869	36,339		10,869 36,339	10,675 36,857
								10,869	36,339		47,208	47,532
11.	Analysis of	support costs
								Promoting
									high
								standards in
									healing 6		Total 2022	Total 2021 f
	Staff costs								10,206		10,206	10,026
	Communications		and IT						663		663	649
	Governance	costs							39,339		39,339	36,857
									50,208		50,208	47,532
	Governance	costs
									2022			2021
	Wages and salaries Pension costs										10,000 206	9,821 207
	Accountancy Secretarial	and	independent			examination		fees			2,883 20,693	2,142 22,118
	Telephone and other office Insurance				costs						1,989 568	2,115 454
	Total										36,339	36,857
12.	Independent	examination			fees
											2022	2021
											6	8
	Fees payable to the independent examiner for: Independent examination ofthe financial statements										1,020	948
13.	Staff costs
	The total staff costs and employee						benefits	for the reporting	period	are	analysed as 2022	follows: 2021
												E
											20,000	19,641
											412	413
											20,412	20,054

There have been no fund transfers during the year en Tangible fixed assets	ded 30 June 2021.
	Equipmentf	Total
Cost
At 1 July 2021 and 30June 2022	1,003	1,003
Depreciation At 1July 2021 and 30June 2022	1,003	1,003
Carrying amount
At 30June 2022
At 30June 2021
Investments
		Other
		investments
Cost or valuation
At 1 July 2021		386
Additions
At 30June 2022		386
Impairment
At 1July 2021 and 30June 2022
Carrying amount At 30June 2022		386
At 30June 2021		386

18.	ofthe shares Debtors	at the y	ear end.
				2022	2021
				6
	Prepayments Other debtors	and accrued income		226 26,564
				26,790
19.	Creditors: amounts		falling due within one year
				2022	2021
				6	F
	Accruals and	deferred	income	17,891	16,242
	Social security and other taxes Other creditors			232 2,88il	225 3,452
				21,004	19,919

			At 1 July 2021	Income	Expenditure	At 30June 2022
				6	F
General funds			5,271	164,506	(47,208)	122,569
Competence	Based	Qualifications
(CBQ)						1
			5,272	164,506	(47,208)	122,570
			At 1 July 2020	Income f	Expenditure	At 30June 2021
General funds			14,338	38,465	(47,532)	5,271
Competence	Based	Qualifications
(CBQ)
			14,339	38,465	(47,532)	5,272
Restricted funds
			At 1 July 2021 6	Income 6	Expenditure 6	At 30June 2022 6
Aids Fund			283			283
Pagets Research Fund - Ex ICNM Radionics Research Fund - Ex ICNM			10,025 10,000			10,025 10,000
			20,308			20,308
			At 1 July 2020	Income	Expenditure	At 30June 2021
				6
Aids Fund			283			283
Pagets Research Fund - Ex ICNM Radionics Research Fund - Ex ICNM			10,025 10,000			10,025 10,000
			20,308			20,308