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|Trustees'<br>annual<br>report (incorporating|||the|director's|report)||
|Independent<br>examiner's<br>report||to the|trustees||||
|Statement<br>of financial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement<br>of financial|position||||||
|Notes to the financial|statements||||||





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds Total funds||Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and|legacies||5|169,823|189,823|137,150|
|Total income||||169,823|169,823|137,150|
|Expenditure|||||||
|Expenditure<br>on|charitable|activities|6,7|162,136|162,136|142,834|
|Total expenditure||||162,136|162,138|142,834|
|Net income/(expenditure)||and net movement|in||||
|funds||||7,687|7,887|(5,684)|
|Reconciliation|offunds||||||
|Total funds brought<br>forward||||34,985|34,985|40,669|
|Total funds carried forward||||42,672|42,872|34,985|






||||31 March|2022||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Nate|6|||
|Current assets||||||||
|Debtors||||11|50,823||40,268|
|Cash at bank and in||hand|||26,825||28,120|
||||||77,648||68,388|
|Creditors:|amounts|falling due within|one year|12|34,976||33,403|
|Net current|assets|||||42,672|34,985|
|Total assets less current liabilities||||||42,672|34,985|
|Net assets||||||42,672|34,985|
|Funds ofthe charity||||||||
|Unrestricted|funds|||||42,672|34,985|
|Total charity funds||||13||42,672|34,985|





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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2022|Funds|2021|
|||||||||f|
|:|Donations||||||||
|;|Development||contributions||167,223|167,223|131,150|131,150|
||Grants||||||||
||Grants|receivable|||1,000|1,000|||
||Other donations|||and legacies|||||
||Training|events|||1,600|1,600|6,000|6,000|
||||||169,823|169,823|137,150|137,150|



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|Expenditure<br>on charitabl|e<br>activities<br>by fund ty|pe|||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022|Funds|2021|
|||6|||
|Design reviews|53,112|63,112|44,197|44,197|
|project costs|99,161|99,161|93,487|93,487|
|Associate costs|3,936|3,936|4,021|4,021|
|Support costs|5,927|5,927|1,129|1,129|
||162,138|162,'I36|142,834|1I42,834|





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|7.|Expenditure|on charitabl|e<br>acti|vities<br>by activity ty|pe|||
|---|---|---|---|---|---|---|---|
|||||Activities||||
|||||undertaken|Support|Total funds|Total fund|
|||||directly|costs|2022|2021|
||||||F|||
||Design reviews|||53,112||53,112|44,197|
||Project costs|||99,161||99,161|93,487|
||Associate costs|||3,936||3,936|4,021|
||Governance|costs|||5,927|5,927|1,129|
|||||156,209|5,927|162,136|142,834|
|8.|Independent|examination|fees|||||
|||||||2022|2021|
||Fees payable|to the independent||examiner for:||||
||Independent|examination|ofthe|financial statements||975|950|



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|||2022|2021|
|---|---|---|---|
|||6|6|
|Other|debtors|50,823|40,268|





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|Creditors: amounts<br>f|alling due within one yea|r||
|---|---|---|---|
|||2022|2021|
|||f||
|Trade creditors||24,692|24,667|
|Accruals and deferred|income|1,130|1,328|
|Other creditors||9,154|7,408|
|||34,976|33,403|



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|Analysis ofc|Analysis ofc|harita|ble<br>funds||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Unrestricted||funds|||||||||
|||||At||||||At|
|||||1 April|2021<br>f|Income|Expenditure<br>f|31|March 2022<br>f||
|General|funds|||34,985||169,823|(162,136)|||42,672|
|||||At||||||At|
|||||1 April|2020<br>f|Income|Expenditure<br>f|31|March 2021<br>f||
|General|funds|||40,669||137,150|(142,834)|||34,985|
|Analysis|of net assets between|||funds|||||||
||||||||Unrestricted|Total||Funds|
||||||||Funds<br>f|||2022<br>f|
|Current assets|||||||77,648|||77,648|
|Creditors|less|than|1 year||||(34,976)||(34,976)||
|Net assets|||||||42,672|||42,672|
||||||||Unrestricted|Total||Funds|
||||||||Funds<br>f|||2021<br>f|
|Current assets|||||||68,388|||68,388|
|Creditors|less|than|1 year||||(33,403)||(33,403)||
|Net assets|||||||34,985|||34,985|