2022-03-31-accounts

CONTENTS					Page No:
Annual Report ofthe Trustees					1-4
Independent	Examiners' Report				5-6
Statement of	FinancialActivities	(incorporating	the Income and Expenditure	Account)
Balance Sheet
Notes to the Financial Statements					9-12

					Unrestricted	Unrestricted
				Notes	2022	2021
					f
Income from:
Charitable	activities				219,203	246,791
Donations
Total					219,203	246,791
Expenditure	on:
Charitable	activities				216,224	237,132
Total					216,224	237,132
Net movement		in funds			2,979	9,659
Reconciliation		offunds:
Tota I funds	brought		forward		58,860	49,201
Total funds	carried		forward		61,839	58,860

			Note	2022	2021
				f	f
Current assets
Debtors				22,947	128,503
Cash at bank	and in	hand		60,951	19,880
Total current	assets			83,898	148,383
Creditors: Amounts		falling due within one year		(22,059)	(89,523)
Total assets	less current liabilities			61,839	58,860
Net assets				61,839	58,860
Represented	by:
Unrestricted	funds			61,839	58,860
				61,839	58,860

3	Sundry de	btors and prepayments
			2022	2021
			f	f
	Sundry debtors and prepayments		8,725
	Amounts	owed from group and related undertakings	14,222	128,503
			22,947	128,503
4	Sundry creditors and accruals
			2022	2021
			f	f
	Sundry creditors and accruals		8,764	89,523
	Amounts	owed to group and related undertakings	13,295
			22,059	89,523

Included	within	sundry creditors and accruals is deferred	sundry creditors and accruals is deferred	income off4,376relating to income received	in
advance.
				f
Balance	at 31	March 2021		83,960
Amount	billed	in the year		125,119
Amount	released to income		in the year	~204 703
Balance	at 31	March 2022		4 376

ncoming	reso	urces f	rom	charitabl	e activities
						2022	2021
						f	f
Training	income					219,183	246,791
Miscellaneous		income				20
						219,203	246,791
ll income	relates to the			Charity's	main activity.
Resources	expended		on	charitable	activities
						2022	2021
						f	f
Management		charges				189,603	221,687
Audit fees (governance				costs)		4,200	2,800
Other costserf						22,421	12,645
						216,224	237 132

General	funds
							2022	2021
							f	f
Balance	at 31March 2021						58,860	49,201
Surplus	for the year						2,979	9,659
Balance	at 31Ma	rch 2022					61,839	58,860
All funds	are unrestricted		and	can be used for the		general objects of	the Charity.
Financial	instruments
							2022	2021
							f	f
Carrying	amount	of financial		assets	measured	at amortised	22,947	128,503
costs
Carrying	amount	of financial		liabilities	measured	at amortised	17,683	5,563
costs

bove tr	ansaction	s:
				2022	2021
				f	f
Horton	Housing	Association		(13,295)	122,646
Horton	Housing	Support	Limited	14,222	5,857