2022-06-30-accounts

			Page
Report ofthe Trustees		1	to	6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		10	to	16

FOR THE YEAREN	DED	30JUNE 20	22
					2022	2021
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies					119,705	59,385
Charitable activities
Noise abatement assessment,		campaigning	and
research activities					32,866
Investment income					14
Total					152,585	59,387
EXPENDITURE ON
Charitable activities
Noise abatement assessment,		campaigning	and
research activities					79,497	61,238
NET INCOME/(EXPENDITURE)					73,088	(1,851)
RECONCILIATION	OFFUNDS
Total funds brought	forward				35,354	37,205
TOTAL FUNDS CARRIED FORWARD					108,442	35,354

BALANCE SHEET 30JUNE 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets	12'	315	379
CURRENT ASSETS
Debtors	13	2,852	3,447
Cash at bank		110,764	43,768
		113,616	47,215
CREDITORS
Amounts falling due within one year	14	(5,489)	(12,240)
NET CURRENT ASSETS		108,127	34,975
TOTAL ASSETSLESSCURRENT
LIABILITIES		108,442	35,354
NET ASSETS		108,442	35,354
FUNDS	15
Unrestricted funds		108,442	35,354
TOTAL FUNDS		108,442	35,354

ACCOUNTIN	ACCOUNTIN	G POLIC	G POLIC	G POLIC	IES - continued	IES - continued
Pension costs		and other			post-retirement benefits
The charitable		company			operates adefined contribution		pension scheme.		Contributions	payable to the	charitable
company's pension scheme are charged to the Statement							ofFinancial Activities in the period to which they relate.
DONATIONS		AND LEGACIES
										2022	2021
Donations										67,037	25,072
Legacies										36,736
Grants										5,809	29,181
Other income										624	133
Consultancy	fees									9,499	4,999
									119,705		59,385
Grants received, included					in the	above, are as follows:
										2022	2021
HMRC - Job	Retention			Scheme		Grant				5,809	29,181
INVESTMENT INCOME
										2022	2021
Deposit account interest										14
INCOME FROM			CHARITABLE ACTIVITIES
										2022	2021
						Activity
						Noise abatement assessment,		campaigning
ANV Measurement			Systems			and research activities				2,208
						Noise abatement assessment,		canlpalgnlllg
						and research activities				4,500
						Noise abatement assessment,		campaigning
						and research activities				2 208
						Noise abatement assessment,		campaigning
Quiet Mark						and research activities				4,000
						Noise abatement assessment,		campaigning
Rockwool UK						and research activities				5,000
						Noise abatement assessment,		campaigning
Institute ofAcoustics						and research activities				6,500
						Noise abatement assessment,		campaigning
Rolltek International						and research activities				950
						Noise abatement assessment,		campaigning
Anderson Acoustics						and research activities				3,000
						Noise abatement assessment,		canlpalgnnlg
RHE Global						and research activities				4,500
										32,866

FOR	THE YEAR END	THE YEAR END	ED 30JUNE 2022	ED 30JUNE 2022	ED 30JUNE 2022
5.	CHARITABLE		ACTIVITIES COSTS
						Direct	Support
						Costs (see	costs (see
						note 6)	note 7)	Totals
	Noise abatement		assessment,
	campaigning	and	research activities			77,247	2,250	79,497
6.	DIRECT COSTSOF CHARITABLE ACTIVITIES
							2022	2021
	StaA costs						46,005	38,167
	Other costs						21,170	2,161
	Support costs Stock write off						10,072	9,010 9,000
	Bad debt							600
							77,247	58,938
7.	SUPPORT COSTS
								Governance
								costs
	Noise abatement		assessment,		campaigning
	and research	activities			f			2,250
	Support costs, included			in the	above, are as follows:
					!		2022	2021
							Noise
							abatement
							assessment,
							campaigning
							and
							research	Total
							activities	activities
	Bookkeeping Independent	and payroll examination					1,100 1,150	950 1,350
							2,250	2,300

STAFF COSTS
Statcosts during the year were as follows:
	2022	2021
Wages.and salaries	44,196	38,196
Social security costs	4,978	4,055
Pension costs	1,139	957
Online filing incentive	(4,308)	(3,998)

				Unrestricted
				fund
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			59,385
Investment	income
Total				59,387
EXPENDITURE ON
Charitable	activities
Noise abatement assessment,		campaigning	an)
research activities				61,238
NET INCOME/(EXPENDITURE)				(1,851)

14.	CREDITORS	: AMOUNTS F	AL	LING DUE W	ITHIN ONE	YEAR
							2022	2021
	Trade creditors						951	193
	Social security VAT	and other taxes					1,802 I'll	522
	Other creditors						275	10,275
	Accrued expenses						1,250	1,250
							5,489	12,240
15.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1.7.21	in funds	30.6.22
	Unrestricted	funds
	General fund					35,354	73 088	108442
	TOTAL FUNDS					35,354	73,088	108,442
	Net movement	in funds, included		in the above ar	e as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					152,585	(79,497)	73,088
	TOTAL FUNDS					152,585	(79,497)	73,088
	Comparatives	for movement	in	funds
							Net
							movement	At
						At 1.7.20	in funds	30.6.21
	Unrestricted	funds
	General fund					37,205	(1,851)	35,354
	TOTAL FUNDS					37,205	(1,851)	35,354

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		59,387	(61,238)	(1,851)
TOTAL FUNDS		59,387	(61,238)	(1,851)