## 

## 

## 

|ges||||
|---|---|---|---|
||Reference and administrative<br>information|||
|2-4|Report ofthe|Trustees||
||Independent|Examiner's|Report|
||Statement of|Financial|Activities|
||Balance Sheet|||
|8-11|Notes forming|part ofthe Financial Statements||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 





## 





## 

## 

|||Notes|General|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||6||8||
|Income|||||||
|Income from charitable|||||||
|activities|||||||
|Survey fee income<br>Application<br>fee income|||76,442<br>8,922||76,442<br>8,922|160,077<br>2,857|
|Sundry income|||19||19||
|Total income|||85,383||85,383|162,934|
|Expenditure<br>on charitable|||||||
|activities|||||||
|Surveyor costs<br>Other costs||6<br>6|12,336<br>1,836||12,336<br>1,836|13,100<br>1,702|
|Other expenditure||6|58,219||58,219|69,362|
|Total expenditure|||72,391||72,391||
|Net income/(expenditure}<br>movement<br>In funds|and||12,992||12,992|78,770|
|Total funds brought forward|||126,896||126,896|48,126|
|Total funds carried forward|||139,888||139,888|126,896|





## 

||||Note|2022|2021|
|---|---|---|---|---|---|
||||||8|
|Current Assets||||||
|Prepayments||||4,945|895|
|Cash at bank|and in|hand||563,299|500,534|
|Debtors||||825|737|
|Total current|assets|||569,069|502,166|
|Creditors: Amounts||falling due within one year|6|429,181|375,270|
|Net current|assets|||139,888|126,896|
|Net assets||||139,888|126,896|
|Represented<br>Unrestricted|by:<br>funds|||139,888|126,896|
|Total charity|funds|||139,888|126,896|



## 


## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|||2022|2021|
|---|---|---|---|
|||6|5|
|Surveyor costs<br>Surveyor fees<br>Travel||2,575<br>4,547|10,759<br>(3,641}|
|General surveyor costs||5,214|5552|
|||12,336|1315|
|Other costs||||
|Bank charges||1,836|1,702|
|Other expenditure||||
|||2022|2021|
|||8|5|
|Management|fees|37,544|52,747|
|Licensure fees||4,286|5,207|
|Travel||||
|Exhibit expenses||12,750||
|Arcountancy<br>Legal fees<br>Office supplies||1,800<br>463<br>230|1,800<br>463<br>230|
|Consultants||11,693|7,681|
|Rent||3,718|3,596|
|Bad debt/write|off|25|82|
|Exchange rate||(14,290)|(2,444)|
|(gains)llosses||||
|||58,219|69,362|



## 

## 

|6.|Creditors: am|oun|ts<br>falling due In less|than one year||
|---|---|---|---|---|---|
|||||2022|2021|
|||||6|F|
|Amount|due to assodated||charity|362,827|358,532|
|Trade creditors||||6,061|328|
|Accruals|and deferred|income||60,293|16,410|
|||||429,181|375,270|





## 

## 

## 

## 

|7.<br>Nlovement<br>in funds|||
|---|---|---|
||2022|2021|
||6|6|
|At 1 January 2022|126,896|48,126|
|Nst movement<br>in funds|12,992|78,770|
|At 31 December 2022|139,888|126,896|



## 

## 

## 

|9.<br>Net i|ncome/expenditure<br>for the year|||
|---|---|---|---|
|||2022f|2021|
|This is stated|after charging|||
|Independent|Examiner's fees|1,800|1,800|