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||**Page**|
|---|---|
|**Report of the Trustees**|**1**|
|**Independent Examiner's Report**|**4**|
|**Statement of Financial Activities**|**5**|
|**Balance Sheet**|**6**|
|**Notes to the Accounts**|**7**|
|**Detailed Statement of Financial Activities**|**10**|





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|||**Totals**||
|---|---|---|---|
||**Notes**|**2022**|**2021**|
|||**£**|**£**|
|**INCOME AND ENDOWMENTS FROM:**||||
|Donations and legacies||890|10,532|
|**Charitiable activties**||||
|Charitable activity||5,537|36,267|
|**TOTAL INCOME**||**6,426.86**|**46,799.00**|
|**EXPENDITURE ON:**||||
|**Charitiable activties**||||
|Charitiable activity||37,008|46,545|
|**NET INCOME/(EXPENDITURE)**||**(30,581)**|**254**|
|**RECONCILIATION OF FUNDS**||||
|Total funds brought forward||242,779|242,525|
|**TOTAL FUNDS CARRIED FORWARD**||**212,198**|**242,779**|





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||**Notes**|**2022**|**2021**|
|---|---|---|---|
|**CURRENT ASSETS:**||||
|Debtors|**4**|14,352|14,122|
|Cash at bank||199,106|231,057|
|||**213,458**|**245,179**|
|**NET CURRENT ASSETS**||**213,458**|**245,179**|
|**LIABILITIES:**||||
|Accruals and deferred income|**5**|1,260|2,400|
|||**1,260**|**2,400**|
|**TOTAL ASSETS LESS LIABILITIES**||**212,198**|**242,779**|
|**FUNDS:**||||
|Unrestricted funds|**6**|212,198|242,779|
|**TOTAL FUNDS**||**212,198**|**242,779**|





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|||**Totals**||
|---|---|---|---|
|||**2021**|**2020**|
||**INCOME AND ENDOWMENTS FROM:**|||
||Donations and legacies|10,532|458|
||**Charitiable activties**|||
||Charitable activity|36,267||
||**TOTAL INCOME**|**46,799**|**458**|
||**EXPENDITURE ON:**|||
||**Charitiable activties**|||
||Charitiable activity|46,545|25,313|
||**NET INCOME/(EXPENDITURE)**|**254**|**(24,855)**|
||**RECONCILIATION OF FUNDS**|||
||Total funds brought forward|242,525|267,380|
||**TOTAL FUNDS CARRIED FORWARD**|**242,779**|**242,525**|
|**4. **|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**2022**|**2021**|
||Other debtors|14,352|14A2|
|**5. **|**ACCRUALS AND DEFERRED INCOME**|**2022**|**2021**|
||Accruals and deferred income|1,260|2A00|





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|**MOVEMENT IN FUNDS**|||||
|---|---|---|---|---|
||**At**|**Incoming**|**Resources**|**At**|
||**1/1/2022**|**resources**|**expended**|**31/12/2022**|
||£|£|£|£|
|**Unrestricted Funds**|||||
|General fund|242,779|6,427|(37,008)|212,198|
|**TOTAL FUNDS**|242,779|6,427|(37,008)|**212,198**|



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||**At**|**Incoming**|**Resources**|**At**|
|---|---|---|---|---|
||**1/1/2021**|**resources**|**expended**|**31/12/2021**|
||£|£|£|£|
|**Unrestricted Funds**|||||
|General fund|242,525|46,799|(46,545)|242,779|
|**TOTAL FUNDS**|242,525|46,799|(46,545)|**242,779**|



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||**2022**|**2021**|
|---|---|---|
||**E**|**E**|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Subscriptions|890|10,532|
|**Charitiable activities**|||
|Educational conference income|−|24,975|
|Sponsorship income|5,537|11,292|
||5,537|36,267|
|**Total incoming resources**|6,427|46,799|
|**EXPENDITURE**|||
|**Charitiable activities**|||
|Articles and publications|12,008|13,201|
|Computer costs|490|119|
|Website costs|7,979|7,757|
|Bank charges|745|2,063|
|Exchange rate|(444)|397|
|Educational conference costs|1,343|12,839|
|Sponsorship costs|2,320|6,154|
|Consultancy fees|5,101|−|
|Professional fees|879|753|
||30,422|43,283|
|**Support Costs**|||
|Accounting and legal fees|1,460|3,262|
|Management fees|5,126|_|
||6,586|3,262|
|**Total resources expanded**|37,008|46,545|
|**Net income/ (expenditure)**|(30,581)|254|