AfN Trustees,
AnnuaL Report
and Financial
Statements
2021-2022

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|||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Total|Total|
|||8|8|8||
|Charitable<br>activities|2|502,130||502,130|484,013|
|1nvestrna nls||||||
|TOTAL INCOhlK||502358||502358|484 261|
|EXPENDITURE:||||||
|Charitable<br>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|





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|||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<br>due within|one year||21429|164610|
|NETCURRENT ASSETS|||382,111|233,511|
|NETASSETS||||236 988|
|Financed by.|||||
|Restricted funds|||||
|Unrestricted<br>funds||||236 968|
|TOTAL FUND8||||236 988|






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|||2022||
|---|---|---|---|
|CASH FLOWS FROM ORERATINQ||||
|ACTIVITIES||||
|||149,540|116,797|
|f~fd<br>t df||||
|Depreciation<br>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||||





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|2<br>Income|from Charitable<br>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<br>Expenditure<br>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<br>and Publicity|||341||341|275|
|Project and IT|||12,547||12,547|51,744|
|AGM, Council meetings<br>05ccoverheads|snd trustee training||333<br>19,345||333<br>18,345|1,139<br>25,156|
|Professional fees|||2,775||2,775|9,232|
|Deprecktti<br>on<br>Bad debt write off|||2,965<br>0||2,886<br>0|3,825<br>669|
|Sunshy|||-26||-28|35|
|Independent<br>Examination|||750||750|750|
||||352 18||S62818|S87484|





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|6<br>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|





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|||||||||At31|
|---|---|---|---|---|---|---|---|---|
|||||At|1 April|||INarch|
||||||2021|Income|Expenditure|2022|
||||||8|8||8|
|General|Funds|||238 88||502358|352818|388528|
|8<br>Analysis ofnet|||assets by fund||||||
|||||||Restricted|General||
|||||||Funds|Funds|Total|
|Tangible|assets|||||8|8<br>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<br>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.|||||



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