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