||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|4|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||8|to|11|
|Detailed Statement ofFinancial Activities|||||





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 



## 

## 

||for|the Year Ended 30June|2022||
|---|---|---|---|---|
||||30.6.22|30.6.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||25,491|26,187|
|Investment<br>income|||288|971|
|Total|||25,779|27,158|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|General fund|||16,539|16,225|
|NET INCOME|||9,240|10,933|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||87,029|76,096|
|TOTAL FUNDS CARRIED FORWARD|||96,269|87,029|





||Balance Sheet<br>30June 2022|||
|---|---|---|---|
|||30.6.22|30.6.21|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||96,269|87,029|
|NET CURRENT ASSETS||96,269|87,029|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||96,269|87,029|
|NET ASSETS||96,269|87,029|
|FUNDS||||
|Unrestricted<br>funds||96,269|87,029|
|TOTAL FUNDS||96,269|87,029|





## 

## 

## 

## 

## 



## 

|INVES|TMENT|INCOME|||
|---|---|---|---|---|
||||30.6.22|30.6.21|
|Deposit|account|interest|288|971|



## 

## 

## 

## 

|COMPARATIVES|FOR THE ST|ATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||26,187|
|Investment<br>income|||971|
|Total|||27,158|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|General<br>fund|||16,225|
|NET INCOME|||10,933|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||76,096|
|TOTAL FUNDS CARRIED FORWARD|||87,029|
|VOLUNTEERS||||





## 

## 

## 

|MOVEMENT|IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.7.21|in funds|30.6.22|
|Unrestricted|funds|||||||
|General fund|||||87,029|9,240|96,269|
|TOTAL FUNDS|||||87,029|9,240|96,269|
|Net movement|in funds, included|||in the above|are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General<br>fund|||||25,779|(16,539)|9,240|
|TOTAL FUNDS|||||25,779|(16,539)|9,240|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.7.20|in funds|30.6.21|
|Unrestricted|funds|||||||
|General<br>fund|||||76,096|10,933|87,029|
|TOTAL FUNDS|||||76,096|10,933|87,029|
|Comparative|net movement|in|funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||27,158|(16,225)|10,933|
|TOTAL FUNDS|||||27,158|(16,225)|10,933|





## 

## 

## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.7.20|in funds|30.6.22|
|Unrestricted||funds||||
|General|fund||76,096|20,173|96,269|
|TOTAL|FUNDS||76,096|20,173|96,269|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||52,937|(32,764)|20,173|
|TOTAL FUNDS||52,937|(32,764)|20,173|



## 

## 

## 

## 



## 

|||Detailed Statement ofFi<br>for the Year Ended|nancial Activities<br> 30June 2022||
|---|---|---|---|---|
||||30.6.22|30.6.21|
|INCOME AND||ENDOWMENTS|||
|Donations<br>and|legacies||||
|Donations|||5, 165|8,105|
|Subscriptions|||19,966|18,082|
|Magazine<br>adverts|||360||
||||25,491|26,187|
|Investment<br>income|||||
|Deposit account||interest|288|971|
|Total incoming||resources|25,779|27,158|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Magazine<br>printing/distribution|||12,536|12,798|
|Travel and accommodation||||575|
|Postage and stationery|||386|148|
|PO Boxcosts|||207|132|
|Insurance|||420|382|
|Telephone|||43|29|
|Paypal charges<br>Website fee|||299<br>1,368|289<br>1,404|
|Zoom licence|||144|144|
|Rental|||143|12|
|Donations|||25||
|Grants|||500||
||||16,071|15,913|
|Support costs|||||
|Governance|costs||||
|Accountancy|and legal fees||468|312|
|Total resources|expended||16,539|16,225|
|Net income|||9,240|10,933|