2022-09-30-accounts

				Page
General information
Chairman's statement
Trustees' annual report
Report ofthe	Director
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the	financial	statements		10

				Unrestricted	Unrestricted
				Funds	Funds
			Note	2022	2021
				6	6
Income and endowments	from:
Donations and legacies —membership		fees		10,344	8,627
Donations and legacies —donations				345,703	377,242
Investment income —interest	receivable			754	1,616
Other income —Gift Aid				33,831
Total income and endowments				390,632	387,485
Expenditure on:
Raising funds				27,594	27,594
Charitable activities				380,284	252,2 76
Total expenditure				407,878	279,870
Net (expenditure)/income				(17,246)	107,615
Net movement in funds for the year				(17,246)	107,615
Total funds brought forward				889,561	781,946
Total funds carried forward				872,315	889,561

			Note	2022	2021
				6	6
Fixed assets
Tangible fixed assets				3,622	3,708
				3,622	3,708
Current assets
Debtors				58,963	43,467
Cash at bank and	in hand			833,676	865,8I5
				892,639	909,282
Creditors: amounts		falling due within one year
Other creditors				16,382	16,631
Accrued expenses	and	deferred income		7,564	6,798
				23,946	23,429
Net current assets				868,693	885,853
Total net assets				872,315	889,561
Represented by:
Unrestricted funds				872,315	889,56I
Trustees' statement
For che year ended 30		September 2022, the Foundation	was entided to exemption	from audit under	section 477 of
the Companies Act 2006 relating to small companies.

3, Raising funds	3, Raising funds	3, Raising funds						2022	2021
								6	6
Fundraising	consultancy			fees				27,594	27,594
4. Charitable		activities						2022	2021
								6
Publications,	publicity		and		printing			84,839	20,531
Wages and	salaries							239,502	179,169
Office costs								23,365	20,928
Other support costs								28,888	28,673
Depreciation								2,190	1,475
Accountancy	fees	relating			to independent	examination		1,500	1,500
								380,284	252,276
Analysis ofgovernance					costs included	in Charitable	activities	2022	2021
								6	6
Accountancy	fees	relating			to independent	examinations		1,500	1,500
Other accountancy		fees						8,133	8,277
Legal fees								1,063	4,394
								10,696	14,171

4. Charitable	activities (continued)
Analysis ofother	support costs	2022	2021
		E
Other accountancy	fees	8,133	8,277
Legal fees		1,063	4,394
Website costs		11,978	7,653
Subscriptions		7,339	8,131
Bank charges		375	218
		28,888	28,673
Analysis ofwages	and salaries	2022	2021
Wages and salaries		197,561	143,546
Social security		35,714	29,651
Defined contribution	pension schemes	6,027	5,459
Other		200	513
		239,502	179,169

5.	Tangible	fixed assets
			Fixtures A	Computer
			fittings	equipment	Total
			6		6
Cost
At	I October 2021		4,133	18,938	23,071
Additions				2,104	2,104
At	30 September	2022	4,133	21,042	25,175
Depreciation
At	I October 2021		3,221	16,142	19,363
Charge for the year			267	1,923	2,190
At	30September	2022	3,488	18,065	21,553
Net book value
At	30September	2022	645	2,977	3,622
At	30September	2021	912	2,796	3,708

7.	Debtors			2022	2021
				6	6
Other	debtors			50,101	38,616
Prepayments and		accrued income		8,862	4,851
				58,963	43,467
8.	Accrued	expenses and deferred	income	2022	2021
					6
Accruals				3,979	3,810
Deferred income				3,585	2,988
				7,564	6,798