2022-03-31-accounts

AfN Trustees, AnnuaL Report and Financial Statements 2021-2022

		Unrestricted	Restricted	2022	2021
	Notes	Funds	Funds	Total	Total
		8	8	8
Charitable activities	2	502,130		502,130	484,013
1nvestrna nls
TOTAL INCOhlK		502358		502358	484 261
EXPENDITURE:
Charitable actwtres		352,616		852,8I8	367,484
TOTAL EXPENDITURE		352816		852818	367464
NET INCOME		149,540		148,540	116,797
Total funds brought forward				288,888	120,191
				888528	236988

		Notes
TANGIBLE FIXEDASSETS
Fixed assets			4417	3477
			4417	3477
CURRENT ASSETS
Stook			8	0
Debtors			28,888	32,742
Cash at bank and	in hand		874 872	385379
			893,840	398,121
CURRENT LIABILITIES
Falling due within	one year		21429	164610
NETCURRENT ASSETS			382,111	233,511
NETASSETS				236 988
Financed by.
Restricted funds
Unrestricted funds				236 968
TOTAL FUND8				236 988

		2022
CASH FLOWS FROM ORERATINQ
ACTIVITIES
		149,540	116,797
f~fd t df
Depreciation offixed	assets	2,985	3,825
Decrease (increase)	in receivables	3,874	(9,817)
Increase (decrease)	in payables	56,819
Purchase offixed assets		~39
NETCASH FROM ACTIVITIES			152,884
NET INCREASE IN CASH BALANCES
Cash at slaitofyear		365,379	212,745
Cash at end ofyear		574672	365379
NETCASH INFLOW

2 Income	from Charitable activities
		Unrestricted	Restricted	Total	Total
		Funds	Funds	2022	2021
		E		E	E
Registration	Fees	3$),620		360,820	356,031
Accreditation	and CPD Fees	150,860		150,880	127;502
Certilication		350		360	245
Events end	other Income	100		100	235
		502,130		502,130	464,013
Research projects
		502,130		502,1SO	484,013

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2022	2021
			E	E	E	E
Bank interest receivable			228		228	248
4 Expenditure on Charitable		activities	Unrestricted	Restricted	Total	Total
(incafding support costs)			Funds	Funds	ÃI22	2021
			E	E	E	E
Skrif Costs			271,680		271,880	242,764
Rent			31,494		31,484	25,201
Meetings, Conferences	and Events		281		281	254
Fltnsss to Practice work			1,193		1,188
Assessor fees and training			9,140		8,140	6,360
Marketing and Publicity			341		341	275
Project and IT			12,547		12,547	51,744
AGM, Council meetings 05ccoverheads	snd trustee training		333 19,345		333 18,345	1,139 25,156
Professional fees			2,775		2,775	9,232
Deprecktti on Bad debt write off			2,965 0		2,886 0	3,825 669
Sunshy			-26		-28	35
Independent Examination			750		750	750
			352 18		S62818	S87484

6 FIXEDASSETS
	IT6Office
	Equip theat
	6
Asat 1 April 2021	51,701	51,701
Additions	3905	3905
Total cost at 31 March 2022	55606	55 606
Depredation
At 1 April 2021	48,224
Charge for the year	2965
At 31 March 2022	51 189	51180
Het book sabre as at 31 March 2022		4417
Net book value as at 31 March 2021		3477

6	Debtors
				2022	2021
				6
Trade	Debtors			10,716	15,127
Other	Debtors			5,460	5,460
Stair travel loans				0	0
prepay	ments			12883	12155
					32 742
7	Creditors: amounts		falling due within one year
				2022
				6	6
Trade	creditors			0	0
Other	creditors			0
Tax and social security				6,886	5,347
Accruals and deferred		inrome		215741	158357
					164610

								At31
				At	1 April			INarch
					2021	Income	Expenditure	2022
					8	8		8
General	Funds			238 88		502358	352818	388528
8 Analysis ofnet			assets by fund
						Restricted	General
						Funds	Funds	Total
Tangible	assets					8	8 4,417	84' 7
Stock
Debtors							28,868	28,888
Cash at	bank and in		hand				574,672	574,572
Current	liabilities						221 429	221 428
Total							386528	388528
10 Staff numbers			and remuneration
The average		number	of predominantly		part-time	staff
employedhy		the charity during the year, including				1 XFTE,
was
								5
yyages	and	salaries					221,585	207,409
Social seaurity casts							17,083	'l5,063
Employer pension contributions							18885	19593
Total							258883	242 085
1 employee		received	emoluments	ofmore than F60,000 p.a.