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





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|||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<br>on:|||||||
|Raising funds||2|(8,509)||(8,509)|(13,230)|
|Charitable<br>activities|||||||
|Research activities||2|(117,926)||(117,926)|(132,705)|
|Total Expenditure|||~1426,435||~426,435|~445,9351|
|Net movement<br>in funds|||(4,435)||(4,435)|(2,508)|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||196,114||196,114|198,622|
|Total funds carried|forward||191,679||191,679|196,114|








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|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<br>and welfare||||28|252|280|45|
|Bank charges||||5|42|47|47|
|Insurance||||24|220|244|205|
|Accommodation<br>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|






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|fo|r the year ended||30June 2022|||
|---|---|---|---|---|---|
|4|Net movement|in|funds|2022f|2021f|
||This is stated after||charging:|||
||Depreciation<br>ofowned fixed assets|||620|619|
||Independent<br>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<br>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|





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