2022-06-30-accounts

Contents				Page
Charity information
Trustees' report				2to8
Independent Examiner's	report
Statement of Financial Activities		(Including	Income and
Expenditure Account)				10
Balance Sheet
Notes to the accounts				12to 17

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2022	2022	2022	2021
			F		E
Income
Income from:
Donations			122,000		122,000	143,427
Sale of publications
Total Income			122,000		122,000	143,427
Expenditure
Expenditure on:
Raising funds		2	(8,509)		(8,509)	(13,230)
Charitable activities
Research activities		2	(117,926)		(117,926)	(132,705)
Total Expenditure			~1426,435		~426,435	~445,9351
Net movement in funds			(4,435)		(4,435)	(2,508)
Reconciliation offunds:
Total funds brought	forward		196,114		196,114	198,622
Total funds carried	forward		191,679		191,679	196,114

Analysis	ofexpend	itu	re
				2022	2022	2022	2021
				Raising	Charitable	Total	Total
				funds	activitiesf	Expendituref	Expendituref
Fundraising							4,200
Events					843	843	2,677
Research	and printing		costs		40,500	40,500	51,457
~Srt
Legal and	Professional		Fees	172	1,545	1,717	4,405
Accounting	Services			440	3,960	4,400	4,701
Salaries and wages				5,279	47,511	52,790	51,615
Employer's	Nl			626	5,638	6,264	6,145
Pensions				132	1,189	1,321	1,309
Staff training and welfare				28	252	280	45
Bank charges				5	42	47	47
Insurance				24	220	244	205
Accommodation and services				1,671	15,039	16,710	20,400
Telephone				31	279	310	594
Stationery	and printing			2	19	21	171
Information	and publications			13	117	130	21
Travel and	subsistence			24	214	238
Depreciation				62	558	620	620
				8,509	76,583	85,092	90,278
Total expenditure				8,509	117,926	126,435	145,935
Total expenditure		2021		13,230	132,705		145,935

fo	r the year ended		30June 2022
4	Net movement	in	funds	2022f	2021f
	This is stated after		charging:
	Depreciation ofowned fixed assets			620	619
	Independent examination			2,520	2,360
5	Tangible fixed assets
					Equipment
					E
	Cost
	At 1 July 2021				1,858
	At 30June 2022				1,858
	Depreciation
	At 1 July 2021				1,084
	Charge for the year				620
	At 30June 2022				1,704
	Net book value
	At 30June 2022				154
	At 30June 2021				774
6	Debtors			2022	2021
				6	E
	Accrued income			7,000	21,428
	Pre payments			331	187
				7,331	21,615
7	Creditors: amounts		falling due within one year	2022	2021
				6	E
	Trade creditors			3,457	18,109
	Deferred income			5,000	10,000
	Other taxes and	social security costs		1,980	1,871
	Other creditors			25,078	22,492
				35,515	52,472

Statement of Fina	nc	ial Activities (Including	Income and Expenditure	Account)- prior	year.
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2021 6	202'If	2021 6
Income
Income from:
Donations			143,427		143,427
Sale of publications
Total Income			143,427		143,427
Expenditure
Expenditure on:
Rising funds
Governance costs			(13,230)		(13,230)
Charitable activities
Research activities			(132,705)		(132,705)
Total Expenditure			145,935		145,935
Other recognised	gains/losses
Net movement in	funds		(2,508)		(2,508)
Reconciliation of	funds:
Total funds brought		forward	198,622		198,622
Total funds carried		forward	196,114		196,114