2023-03-31-accounts

	for t	he Year E	n 1 M h
					31.3.23	31.3.22
			Unrestricted	Restricted	Total	Total
		Notes	fund 5	fund f	funds 5	funds 5
INCOME AND ENDOWMENTS	FROM
Charitable actlvkles
Membership subsofpbons			51,550		51,Ri0	51,583
Public awareness services			3,925		3,925
Investment income
Total			114,980		114,980	98,415
EXPENDITURE ON
Charitable activities
Informa6on services			31,543	120	31,663	27,926
Public awareness services			46,956	120	47,076	30,644
Total			78,499	240	78,739	58,770
NET INCOMEI(EXPENDITURE)			36,481	(240)	36,241	39,645
RECONCILIATION OF FUNDS
Total funds brought forward			252,125	2,790	254,915	215,270
TOTAL FUNDS CARRIED FORWARD			288,606	2,550	291,156	254,915

	31~	M~hg23
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	6	6	5	6
FIXEDASSETS
Infangible assets	9	26,235		26,235	13,200
Heritage assets	10	8,484		8,484	8,484
Investments	11	100		100	100
		34,819		34,819	21,784
CURRENT ASSETS
Debtors	12	4,221		4,221	325
Cash at bank		298,979	2,550	301,529	274,329
		303,200	2,550	305,750	274,654
CREDITORS
Amounts falling due within one year	13	(49,413)		(49,413)	(41,523)
NET CURRENT ASSETS		253,787	2,550	256,337	233,131
TOTAL ASSETSLESSCURRENT
LIABILITIES		288,606	2,550	291,156	254,915
NETASSETS		288,606	2,550	291,156	254,915
FUNDS	14
Unrestricted funds				288,606	252,125
Restricted funds				2,550	2,790
TOTAL FUNDS				291,156	254,915

INVESTMEN	T INCOME
					31.3.23	31.3.22
					8	8
Gift Aid transfer from group		underlaklng			58,712	48,814
Deposit account interest					793	18
					59,505
INCOME FROM CHARITABLE ACTIVlllES
					31.3.23	31.3.22
		Activity			8	8
Membership	subscrtptlons	Membership	subscriptlons		51,550	51,583
Events Income		Public awareness		services	3,925
					55,475	51,583

						Support
					Direct	costs (see
					Costs	note 5)	Totals
					F	8	8
Information	selvlces				17,365	14,298	31,663
Public awareness		services			32,777	14,299	47,076
					50,142	28,597	78,739
SUPPORT	COSTS
						Governance
			Management 8	Finance 8	Other E	costs 8	Totals 8
Information	services		10,784	67	1,732	1,715	14,298
Public awareness
selvlces			10,783	68	1,733	1,715	14,299
			21,567	135	3,485	3,430	28,597

				31.3.23	31.3.22
				8	8
Independent	Examlneys Fees - External	Scrutiny		1,680	1,655
Independent	Examineys Fees - Other accountancy		services	1,750	1,715
Website amorbsation				3,465

	As such, there were no employees who received total employee INTANGIBLE FIXEDASSETS	benefits ofmora than 6$,000.
		Webslta
		5
	COST
	At 1 Aprfi 2022	13,200
	Additions	16,500
	At 31 March 2023	29,700
	AMORTISATION
	Charge foryear	3,485
	NET BOOKVALUE
	At 31 March 2023	26,235
	At 31 March 2022	13,200
10.	HERITAGE ASSETS
		Total
		5
	MARKETVALUE
	At 1 April 2022 and 31 March 2023
	NET BOOKVALUE
	At 31 March 2023	8,484
	At 31 March 2022	8,484

FIXEDASSETINVESTMENTS
	Shares in
	group
	underla	kings
	F
MARKETVALUE
At 1 April 2022 and 31 March 2023		100
NET BOOKVALUE
At 31 March 2023		100
At 31 March 2022		100

	Natum ofbusiness: To	w	n planning consultancy
	Class ofshare		holding
	Ordinary		100	31.3.23	31.3.22
				6	2
	Aggregate capital and	reserves		113,745	102,238
	Prolit forthe year			70,219	58,712
12.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
				6	E
	Income debtors			1,615	325
	VAT
	Prspayments and accrued income			2,266
				4,221
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.23	31.3.22
					6
	Amounts owed to group		undertakings	3,456	3,456
	Other creditors			5,565	290
	Accruals and deferred	income		40,392	37,777
				49,413	41,523

MOVEMENT	IN FUNDS
			Net
			movement	At
		At 1.4.22	in funds	31.3.23
		2	6
Unrestricted	funds
General fund		252,125		288,606
Restrtctsd funds
London Boroughs Fund		2,790	(240)	2,550
TOTAL FUNDS		254,915	36,241	291,156

Net movement	in funds, Inc	lud	ed In t	he above	are as follow	s:
						Incoming	Resoulces	Movement
						ISSOUICSS	expended	in funds
						8	8	8
Unrssblcted	funds
General fund						114,980	(78,499)
Restricted funds
London Boroughs Fund							(240)	(240)
TOTAL FUNDS						114,980	(78,739)	36,241
Comparalvss	for movement		In funds
						Prior	Net
						year	movement	At
					At 1.4.21	ed)ustment	in funds	31.3.22
					8	8	8	E
Unrestricted	funds
General fund					226,597	(14,117)	39,645	252,125
Restricted funds
London Boroughs Fund					2,790			2,790
TOTAL FUNDS					229,387	(14,117)	39,645	254,915
Comparative	net movement	in	funds,	included	in the above	are esfollows:
						Incoming	Resources	Movement
						resources	expended	In funds
						8	E	8
Unrestricted	funds
General fund						98,415	(58,770)	39,645
TOTAL FUNDS						98,415	(58,770)	39,645