2022-03-31-accounts

		Page
Report ofthe Trustees		1 to	6
Independent Examiner's	Report
Statement of Financial	ActivItIes
Balance Sheet		9 to	10
Notes to the Financial Statements		11 to	16
Detailed Statement of Financial Activities		17 to	1S

			for	the Year Ended 31March	2022
					2022	2021
					Unrestricted	Total
					fund	funds
				Notes	f	f
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				35,716	31,030
Charitable	activities
Charitable	Activities				107,052	27,827
Investment	income				306	1,317
Total					143,074	60,174
EXPENDITURE ON
CharItable	activities
Charitable	Activities				99,316	19,199
Support costs					31,303	28,544
Total					130,619	47,743
NET INCOME					12,455	12,431
RECONCILIATION OF FUNDS
Total funds	brought	forward			243,391	230,960
TOTAL FUNDS CARRIED FORWARD					255,846	243,391

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	f	6
FIXED ASSETS
Tangible assets		114	142
CURRENT ASSETS
Debtors	12	20,385	5,380
Cash at bank		266,443	249,359
		286,828	254,739
CREDITORS
Amounts falling due within one year	13	(31,096)	(11,490)
NET CURRENT ASSETS		255,732	243,249
TOTAL ASSETS LESSCURRENT LIABILITIES		255,846	243,391
NET ASSETS		255,846	243,391
FUNDS	14
Unrestricted funds		255,846	243,391
TOTAL FUNDS		255,846	243,391

	DONATIONS	AND LEGACIES
			2022	2021
			E	f
	Membership	subscriptions	35,716	31,030
3.	INVESTMENT	INCOME
			2022	2021
			E	f
	Deposit account interest		306	1,317

		Governance
Management	Finance	costs	Totals
f	E	f	f
28,115	88	3,100	31,303

			2022	2021
			f	E
Depreciation	-owned	assets	28	35

COMPARA	TIVES FOR THE STA	TEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
			f
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		31,030
Charitable	activities
Charitable	Activities		27,827
Investment	income		1,317
Total			60,174

8.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
				Unrestricted
				fund
				E
	Charitable activities
	Charitable Activities			19 199
	Support costs			28,544
	Total			47,743
	NET INCOME			12,431
	RECONCILIATION	OF FUNDS
	Total funds brought		forward	230,960
	TOTAL FUNDS CARRIED FORWARD			243,391

TANGIBLE FIXED ASSETS
	Computer
	equipment
	f
COST
At 1April 2021 and 31March 2022	5,006
DEPRECIATION
At 1April 2021	4,864
Charge for year	28
At 31March 2022	4,892
NET BOOK VALUE
At 31March 2022	114
At 31March 2021	142

12.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
					2022	2021
					f	f
	Trade debtors				13,350	5,155
	Other debtors				4,920
	Prepayments	and accrued income			2,115	225
					20,385	5,380
13.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2022	2021
					f	f
	Accruals and	deferred	income		31,096	11,490

					Net
					movement	At
				At 1.4.21	in funds	31.3.22
				f	f	f
Unrestricted		funds
General	fund			243,391	12,455	255,846
TOTALFUNDS				243,391	12,455	255,846
Net movement			in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				f	E	f
Unrestricted		funds
General	fund			143,074	(130,619)	12,455
TOTAL	FUNDS			143,074	(130,619)	12,455

				Net
				movement	At
			At 1.4.20	in funds	31.3.21
			f	E	f
Unrestricted		funds
General	fund		230,960	12,431	243,391
TOTALFUNDS			230,960	12,431	243,391

			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	E
Unrestricted		funds
General	fund		60,174	(47,743)	12,431
TOTAL	FUNDS		60,174	(47,743)	12,431

		for the Year Ended 31Mar	ch 2022
			2022	2021
			f	f
INCOME AND ENDOWMENTS
Donations and legacies
Membership subscriptions			35,716	31,030
Investment income
Deposit account Interest			306	1,317
Charitable activities
Conference sponsorship		and delegate fees	40,129
Training events and study day fees			25,100	21,627
Corporate partnership		scheme	19,103
Credentialing			3,375	1,200
Commission received			19,000	5,000
Foundation certificate			200
Donations			145
			107,052	27,827
Total incoming resources			143,074	60,174
EXPENDITURE
Charitable activities
Conference costs			76,343	6,018
Training and study day		costs	3,300	9,801
Educational bursaries	and awards		3,790	2,950
Committee expenses			6,926	(500)
Credentialing costs				80
Review costs			8,957	850
			99,316	19,199
Supportcosts
Management
Insurance			890	370
ITand Website maintenance			964	864
Bookkeeping			3,000	3,000
Consultancy fees			10,800	10,800
Administration			11,492	10,403
Carried forward			27,146	25,437

		for the Year Ended 31M	arch 2022
			2022	2021
			E	f
Management
Brought forward			27,146	25,437
Paypal charges			941	736
Depreciation	oftangible	and heritage
assets			28	35
			28,115	26,208
Finance
Bank charges			88	96
Governance	costs
Accountancy	fees		3,100	2,240
Totalresources	expended		130,619	47,743
Net income			12,455	12,431