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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2 to 4|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities|6to 7|
|Balance Sheet||||
|Notes to the Financial|Statements||9to 18|





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|||||Total|Total|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|2021|
||Note|||||
|Income and Endowments|from:|||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income||92,432<br>12,139<br>290|990<br>3,820|93,422<br>3,820<br>12,139<br>290|187,279<br>8,502<br>19,883<br>635|
|Total Income||104,861|4,810|109,671|216,299|
|Expenditure<br>on:||||||
|Charitable<br>activities||(63,155)||(63,155)|(65,331)|
|Total Expenditure||(63,155)||(63,155)|(65,331)|
|Net income<br>Transfers<br>between<br>funds||41,706<br>5,000|4,810<br>(5,000)|46,516|150,968|
|Net movement<br>in funds||46,706|(190)|46,516|150,968|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||482,711|17,153|499,864|348,896|
|Total funds carried forward|79|629,477|i6,963|646,380|499,864|





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|are<br>te<br>figur<br>comparative<br>purposes|es<br>for<br>the|previous<br>a|ccounting<br>per|iod<br>and<br>are<br>in|cluded<br>for|
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|2021|
|||Note||||
|Income and Endowments|from:|||||
|Donations<br>and legacies<br>Charitable<br>activities|||185,864|1,415|187,279|
|Other trading<br>activities<br>Investment<br>income|||19,883<br>635|8,502|8,502<br>19,883<br>635|
|Total income|||206,382|9,917|216,299|
|Expenditure<br>on:||||||
|Charitable<br>activities|||(52,831)|(12,500)|(65,331)|
|Total expenditure<br>Net income/(expenditure)<br>Net movement<br>in funds<br>Reconciliation offunds|||(52,831)<br>153,551 <br>153,551|(12,500)<br> ~2,583<br>(2,583)|(65,331<br>150,968<br>150,968|
|Total funds brought<br>forward|||329,160|19,736|348,896|
|Total funds carried forward||13|482,711|17,153|499,864|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Fized assets||||||
|Tangible assets||||||
|||||450|899|
|Current assets||||||
|Stocks||||||
|Debtors|||9|365|1,020|
|Cash at bank|and in hand||10<br>11|3,068<br>545,020|1,001<br>498,854|
|||||548,453|500,875|
|Creditors: Amounts||falling due within one year|52|(2,5237|1,910|
|Net current|assets|||||
|||||545,930|49&,965|
|Net assets||||546,380|499,864|
|Funds ofthe charity:||||||
|Restricted income fands||||||
|Restricted funds|||19|16,963|17,153|
|Unrestricted|income|fands||||
|Unrestricted|funds|||529,457|482,711|
|Total funds|||19||499,864|



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|||Unrestricted||||
|---|---|---|---|---|---|
|||funds|Restricted|Total|Total|
|||General|funds|2022|2021|
|Donations<br>and legacies;||||||
|Donations<br>from companies,|trusts|||||
|and similar proceeds<br>Donations<br>from individuals<br>Legacies<br>Gift aid reclaimed||4,641<br>11,322<br>76,469|990|4,641<br>11,322<br>77,459|8,816<br>13,724<br>160,356|
|Grants, including<br>capital grants;|||||1,846|
|Government<br>grants|||||2,537|
|Within legacies:||92,432|990|93,422|187,279|
|In memorium<br>f31,584 (2021 -f20,314)<br>Legacies f45,875 (2021 -f140,042)||||||



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|3|Income|fro|m charitable<br>activities||||
|---|---|---|---|---|---|---|
|||||Restricted|Total|Total|
|||||funds|2022|2021|
||Donations||||||
||Royalties<br>Membership||subscriptions|3,734<br>41<br>45|3,734<br>41<br>45|8,345<br>82<br>75|
|||||3,820|3,820|8,502|
|4|Income|from other trading activities|||||
|||||Unrestricted|||
|||||funds|||
||||||Total|Total|
|||||General|2022|2021|
|Trading income;|||||||
|Income from sale ofdonated goods and services<br>Fundraising<br>Membership<br>subscriptions||||941<br>5,233<br>5,965|941<br>5,233<br>5,965|799<br>13,314<br>5,770|
|||||12,139|12,139|19,883|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total|Total|
||||General|2022|2021|
|Interest receivable<br>and|similar|income;||||
|Interest receivable on bank deposits|||290|290|635|
|6<br>Expenditure<br>on charitable||activities||||
||||Unrestricted|||
||||funds|Total|Total|
||||General|2022|2021|
|Awareness<br>Christmas<br>cards|||2,635<br>589|2,635<br>589|3,301|
|Cleaning &hygiene<br>Cost ofsales<br>Donations<br>to registry<br>Donations<br>to research<br>Equipment,<br>repairs &renewals|||353<br>1,212<br>5,000<br>5,520<br>270|353<br>1,212<br>5,000<br>5,520<br>270|343<br>317<br>7,500<br>11,630<br>863|
|Information<br>leaflets<br>Insurance<br>Legal &professional<br>Newsletter<br>Offic equipment<br>rental<br>Payroll &bookkeeping<br>services<br>Postage<br>Printing &stationery<br>Rent, rates &utilities<br>Depreciation<br>Sundry<br>expenditure<br>Telephone<br>International<br>meetings<br>Travel, subsistence &meetings<br>Wages &NI<br>Website costs<br>Premises<br>maintenance|||2,345<br>810<br>1,038<br>1,679<br>2,195<br>478<br>4,605<br>1,163<br>9,114<br>449<br>27<br>1,593<br>3,027<br>5,674<br>12,828<br>372<br>179|2,345<br>810<br>1,038<br>1,679<br>2,195<br>478<br>4,605<br>1,163<br>9,114<br>449<br>27<br>1,593<br>3,027<br>5,674<br>12,828<br>372<br>179|5,851<br>794<br>1,008<br>2,141<br>3,717<br>435<br>5,988<br>1,365<br>9,449<br>449<br>460<br>1,452<br>711<br>6,950<br>372|
|Retirement||||||
||||||235|
||||63,155|63,155|65,331|





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|The aggregate<br>payroll costs were as follows:|||
|---|---|---|
||2022|2021|
|Staffcosts during the year were:|||
|Wages and salaries<br>Social security costs|12,805<br>23|6,950|
||12,828|6,950|



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|8<br>Tangible fixed assets|||
|---|---|---|
||ITEquipment|Total|
|Cost|||
|At 1 January 2022|1,797|1,797|
|At 31December 2022|1,797|1,797|
|Depreciation|||
|At 1 January 2022|898|898|
|Charge for the year|449|449|
|At 31December 2022|1,347|1,347|
|Net book value|||
|At 31December 2022|450|450|
|At 31December 2021|899|899|
|9<br>Stock|||
||2022|2021|
|Stocks|365|1,020|





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|10 Debtors||||
|---|---|---|---|
|||2022|2021|
|Prepayments||3,068|1,001|
|11 Cash and cash equivalents||||
|||2022|2021|
|Cash at bank||545,020|498,854|
|12 Creditors: amounts|falling due within one year|||
|||2022|2021|
|Trade creditors||1,066|331|
|Other taxation and social|security|100|116|
|Other creditors<br>Deferred income||1,137<br>220|1,463|
|||2,523|1,910|



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|Total future<br>minimum<br>lease payments<br>under non-ca|ncellable<br>operating<br>leases are as follows:||
|---|---|---|
||2022|2021|
|Land and buildings|||
|Within one year|8,500|8,500|
|14 Charity status|||



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|Accounting|Plu|s are analysed<br>as follows:|<br><br>p<br>examne|r<br>Community|
|---|---|---|---|---|
||||2022|2021|
|Independent|examination||865|840|
|Other financial||services|398|363|
||||1,263|1,203|



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|19 Funds|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance at|
|||Balance at|1|||||31|
|||January||Incoming|Resources|||December|
|||2022||resources|expended||Transfers|2022|
|Unrestricted<br>funds|||||||||
|General|||||||||
|General Fund||482,711||104,861||(63,155)|5,000|529,417|
|Restricted|funds||||||||
|Research|4,Registry Fund|17,153||4,810|||(5,000)|16,963|
|Total funds||499,864||109,671||(63,155)||546,380|
|||||||||Balance at31|
|||Balance at 1|||Incoming|Resources||December|
|||January||2021|resources|expended||2021|
|Unrestricted<br>funds|||||||||
|General|||||||||
|General Fund|||329,160||206,382||(52,831)|482,711|
|Restricted|||||||||
|Research|4 Registry Fund|||19,736|9,917||(12,500|17,153|
|Total funds|||348,896||216,299||(65,331|499,864|





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|||Unrestricted|||
|---|---|---|---|---|
|||||2022|
|||General|Restricted|Total funds|
|Tangible|fixed assets|450||450|
|Current <br>Current|assets<br>liabilities|531,490<br>(2,523)|16,963|548,453<br>(2,523)|
|Total net assets||529,417|16,963|546,380|
|||Unrestricted|||
|||||2021|
|||General|Restricted|Total funds|
|Tangible|fixed assets|899||899|
|Current <br>Current|assets<br>liabilities|483,722<br>1,910|17,153|500,875<br>1,910|
|Total net assets||482,711|17,153|499,864|