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





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





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||||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<br>income||7,564|6,798|
|||||23,946|23,429|
|Net current assets||||868,693|885,853|
|Total net assets||||872,315|889,561|
|Represented<br>by:||||||
|Unrestricted<br>funds||||872,315|889,56I|
|Trustees' statement||||||
|For che year ended 30||September<br>2022, the Foundation|was entided to exemption|from audit under|section 477 of|
|the Companies<br>Act 2006 relating to small companies.||||||





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|3,<br>Raising funds|3,<br>Raising funds|3,<br>Raising funds||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||6|6|
|Fundraising|consultancy|||fees||||27,594|27,594|
|4.<br>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|





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|4.<br>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|





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|7.|Debtors|||2022|2021|
|---|---|---|---|---|---|
|||||6|6|
|Other|debtors|||50,101|38,616|
|Prepayments<br>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<br>income||||3,585|2,988|
|||||7,564|6,798|



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