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





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||||||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<br>I funds|brought||forward||58,860|49,201|
|Total funds|carried||forward||61,839|58,860|





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||||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|





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|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||





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|ncoming|reso|urces f|rom|charitabl|e<br>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|



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|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|||||||||





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



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