#
##
##
##
##
|||||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|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Registered||charity|name|name|The Confederation|The Confederation|of Healing|Organisations|
|---|---|---|---|---|---|---|---|---|
|Charity registration|||number||1119533||||
|Company|registration|||number|05712128||||
|Principal office and|||registered||20 Chamberlain|Street|||
|office|||||Wells||||
||||||Somerset||||
||||||BA52PF||||
|The trustees|||||||||
||||||David Balan||||
||||||Susan Newport||||
||||||Sheila Richards|||(Retired 14July 2021)|
||||||Dr Susan Mason||||
||||||Craig Rebuck||||
||||||Dr Lisa Riste|||(Retired 31 December 2021)|
||||||Jane Daggett (Butterworth)||||
||||||Chief Executive:||Sue Knight||
|Independent||examiner|||Paul Dix ACA FCCA Chalmers|||HB Ltd|
||||||20 Chamberlain||Street||
||||||Wells||||
||||||Somerset BA5 2PF||||
##
##
##
##
##
##
##
##
##
##
##
##
|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|
##
##
##
##
##
##
|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||||6|
|Investments||386||386|
|Current assets||143,188|20.308|163,496|
|Creditors less than|1 year|(21,004)||(21,004)|
|Net assets||122,570|20,308|142,878|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||6||6|
|Investments||386||386|
|Current assets||24,805|20,308|45,113|
|Creditors less than|1 year|(19,919)||(19,919)|
|Net assets||5,272|20,308|25,580|
##
##