| Notes | 2022 | 2021 | |
|---|---|---|---|
| INCOMING RESOURCES | |||
| Fees I Donations IGrants | 29,250 | 101,561 | |
| Bank Interest | 16 | ||
| TOTAL INCOMING RESOURCES | 29,266 | 101„565 | |
| RESOURCES EXPENDED | |||
| Charitable activities |
26,859 | 125,983 | |
| Governance cost | 1,110 | 3,145 | |
| TOTAL RESOURCES EXPENDED | 27,969 | 129,128 | |
| NET RESOURCES (EXPENDED) /INCOMING | 1,297 | (27,563) | |
| Funds carried forward at 30 June | 28,768 | 27,471 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Tangible fixed assets | ||||
| CURRENT ASSETS | ||||
| Debtors | 10,690 | 9,213 | ||
| Cash at Bank | 26,078 | 33,943 | ||
| TOTAL CURRENT ASSETS | 36,768 | 43,156 | ||
| CREDITORS: falling due within one year | 10 | (8,000) | (15,685) | |
| NET CURRENT ASSETS | 28,768 | 27,471 | ||
| TOTAL ASSETS | 28,768 | 27,471 | ||
| FUNDS | ||||
| Total funds | 28,768 | 27,471 | ||
| Including restricted grants |
| INCOME (FEESI DONATION | S IGRA | NTS) | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| F | ||||
| Restricted Grants (designated |
funding | for research) | 0 | 18,436 |
| Other Grants (unrestricted) | 1,000 | 2,000 | ||
| Fees, Courses and Advisory | 13,250 | 76,125 | ||
| Donations, Sponsorship and |
Gift Aid | 15,000 | 5,000 | |
| Total Income (net of Bank Interest) | 29,250 | 101,561 |
| RESOURCES EXPENDED | ||
|---|---|---|
| 2022 | 2021 | |
| Research, Advice and Reporting | 26,859 | 125,983 |
| Legal | 246 | 1,291 |
| Establishment | 0 | 35 |
| Administration | 864 | 1,819 |
| Total Resources expended | 27,969 | 129,128 |
activities including man |
age | ment | functions |
amounted to 624,873(2 |
020:F28,184). | |||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| CEO (resigned March 2021) |
50,978 | |||||||
| Certification 8 Projects |
Manager | (resigned | November 2020) | 15,871 | ||||
| Advisory 8 Training Consultancy |
||||||||
| Contractors Undertaking |
Activities | 10,804 | 24,873 | |||||
| Total | 10,804 | 91,722 | ||||||
| 9 | DEBTORS | |||||||
| 2022 | 2021 | |||||||
| Mark assessments completed |
with fees not yet paid | 625 | ||||||
| Advisory work completed |
with | fees not yet | paid | |||||
| Amounts claimed for fees |
||||||||
| VAT reclaimable | ||||||||
| Other Debtors | 10,690 | 8,588 | ||||||
| Total Debtors | 10,690 | 9,213 | ||||||
| 10 | CREDITORS | |||||||
| 2022 | 2021 | |||||||
| Fees received in advance |
12,250 | |||||||
| Certification fees mark | not | complete | ||||||
| Prepaid FIS Restricted | Grants | 3,000 | ||||||
| VAT payable | 183 | |||||||
| Other Trade Creditors | 8,000 | 252 | ||||||
| Total Creditors | 8,000 | 15,685 |
| Notes | 2022 | 2021 | |
|---|---|---|---|
| INCOMING RESOURCES | |||
| Fees I Donations IGrants | 29,250 | 101,561 | |
| Bank Interest | 16 | ||
| TOTAL INCOMING RESOURCES | 29,266 | 101„565 | |
| RESOURCES EXPENDED | |||
| Charitable activities |
26,859 | 125,983 | |
| Governance cost | 1,110 | 3,145 | |
| TOTAL RESOURCES EXPENDED | 27,969 | 129,128 | |
| NET RESOURCES (EXPENDED) /INCOMING | 1,297 | (27,563) | |
| Funds carried forward at 30 June | 28,768 | 27,471 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Tangible fixed assets | ||||
| CURRENT ASSETS | ||||
| Debtors | 10,690 | 9,213 | ||
| Cash at Bank | 26,078 | 33,943 | ||
| TOTAL CURRENT ASSETS | 36,768 | 43,156 | ||
| CREDITORS: falling due within one year | 10 | (8,000) | (15,685) | |
| NET CURRENT ASSETS | 28,768 | 27,471 | ||
| TOTAL ASSETS | 28,768 | 27,471 | ||
| FUNDS | ||||
| Total funds | 28,768 | 27,471 | ||
| Including restricted grants |
| INCOME (FEESI DONATION | S IGRA | NTS) | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| F | ||||
| Restricted Grants (designated |
funding | for research) | 0 | 18,436 |
| Other Grants (unrestricted) | 1,000 | 2,000 | ||
| Fees, Courses and Advisory | 13,250 | 76,125 | ||
| Donations, Sponsorship and |
Gift Aid | 15,000 | 5,000 | |
| Total Income (net of Bank Interest) | 29,250 | 101,561 |
| RESOURCES EXPENDED | ||
|---|---|---|
| 2022 | 2021 | |
| Research, Advice and Reporting | 26,859 | 125,983 |
| Legal | 246 | 1,291 |
| Establishment | 0 | 35 |
| Administration | 864 | 1,819 |
| Total Resources expended | 27,969 | 129,128 |
activities including man |
age | ment | functions |
amounted to 624,873(2 |
020:F28,184). | |||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| CEO (resigned March 2021) |
50,978 | |||||||
| Certification 8 Projects |
Manager | (resigned | November 2020) | 15,871 | ||||
| Advisory 8 Training Consultancy |
||||||||
| Contractors Undertaking |
Activities | 10,804 | 24,873 | |||||
| Total | 10,804 | 91,722 | ||||||
| 9 | DEBTORS | |||||||
| 2022 | 2021 | |||||||
| Mark assessments completed |
with fees not yet paid | 625 | ||||||
| Advisory work completed |
with | fees not yet | paid | |||||
| Amounts claimed for fees |
||||||||
| VAT reclaimable | ||||||||
| Other Debtors | 10,690 | 8,588 | ||||||
| Total Debtors | 10,690 | 9,213 | ||||||
| 10 | CREDITORS | |||||||
| 2022 | 2021 | |||||||
| Fees received in advance |
12,250 | |||||||
| Certification fees mark | not | complete | ||||||
| Prepaid FIS Restricted | Grants | 3,000 | ||||||
| VAT payable | 183 | |||||||
| Other Trade Creditors | 8,000 | 252 | ||||||
| Total Creditors | 8,000 | 15,685 |