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||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<br>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|





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||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<br>restricted grants|||||





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|INCOME (FEESI DONATION|S IGRA|NTS)|||
|---|---|---|---|---|
||||2022|2021|
|||||F|
|Restricted<br>Grants (designated|funding|for research)|0|18,436|
|Other Grants (unrestricted)|||1,000|2,000|
|Fees, Courses and Advisory|||13,250|76,125|
|Donations,<br>Sponsorship<br>and|Gift Aid||15,000|5,000|
|Total Income (net of Bank Interest)|||29,250|101,561|





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|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|



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||<br>activities<br>including<br>man|age|ment||functions<br>|amounted<br>to 624,873(2|020:F28,184).||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||CEO (resigned<br>March 2021)|||||||50,978|
||Certification<br>8 Projects|Manager|||(resigned|November 2020)||15,871|
||Advisory<br>8 Training<br>Consultancy||||||||
||Contractors<br>Undertaking|Activities|||||10,804|24,873|
||Total||||||10,804|91,722|
|9|DEBTORS||||||||
||||||||2022|2021|
||Mark assessments<br>completed|||with fees not yet paid||||625|
||Advisory<br>work completed||with|fees not yet||paid|||
||Amounts<br>claimed for fees||||||||
||VAT reclaimable||||||||
||Other Debtors||||||10,690|8,588|
||Total Debtors||||||10,690|9,213|
|10|CREDITORS||||||||
||||||||2022|2021|
||Fees received<br>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|





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||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<br>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|





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||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<br>restricted grants|||||





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|INCOME (FEESI DONATION|S IGRA|NTS)|||
|---|---|---|---|---|
||||2022|2021|
|||||F|
|Restricted<br>Grants (designated|funding|for research)|0|18,436|
|Other Grants (unrestricted)|||1,000|2,000|
|Fees, Courses and Advisory|||13,250|76,125|
|Donations,<br>Sponsorship<br>and|Gift Aid||15,000|5,000|
|Total Income (net of Bank Interest)|||29,250|101,561|





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|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|



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||<br>activities<br>including<br>man|age|ment||functions<br>|amounted<br>to 624,873(2|020:F28,184).||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||CEO (resigned<br>March 2021)|||||||50,978|
||Certification<br>8 Projects|Manager|||(resigned|November 2020)||15,871|
||Advisory<br>8 Training<br>Consultancy||||||||
||Contractors<br>Undertaking|Activities|||||10,804|24,873|
||Total||||||10,804|91,722|
|9|DEBTORS||||||||
||||||||2022|2021|
||Mark assessments<br>completed|||with fees not yet paid||||625|
||Advisory<br>work completed||with|fees not yet||paid|||
||Amounts<br>claimed for fees||||||||
||VAT reclaimable||||||||
||Other Debtors||||||10,690|8,588|
||Total Debtors||||||10,690|9,213|
|10|CREDITORS||||||||
||||||||2022|2021|
||Fees received<br>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|





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