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||PAGE|
|---|---|
|DIRECTORS AND ADVISERS|3-4|
|REPORT OFTHE DIRECTORS|5-9|
|INDEPENDENT EXAMINERS' REPORT|IO|
|STATEMENT OF FINANCIAL ACTIVITIES||
|STATEMENT OF FINANCIAL POSITION|I2|
|NOTES TO THE FINANCIAL STATEMENTS|13-18|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022|2022|2022|2021|
||||||K|
|Income and expenditure||||||
|Income||||||
|Donations<br>(member subscriptions)|||140,625|140,625|71,728|
|Grants received||5,000||5,000||
|Other income|||50|50||
|Total income||5,000|140,675|145,675|71,728|
|Expenditure||||||
|Charitable<br>expenditure|||(119,299)|(119,299)|(110,785)|
|Total expenditure|||(119,299)|(119,299)|(110,785)|
|Net profit/(loss)|for the year|5,000|21,376|26,376|(39,057)|
|Fund balances|brought forward||113,167|113,167|152,224|
|Fund balances|carried forward|5,000|134,543|139,543|113,167|





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|||Note|2022|2021|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and in|hand||167,919|131,166|
|Creditors: amounts|falling due within one year||(28,376)|(17,999)|
|Net current assets|||139,543|113,167|
|Net assets|||139,543|113,167|
|Funds|||||
|Restricted funds|||5,000||
|Unrestricted<br>funds|||134,543|113,167|
|Total funds|||139,543|113,167|





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||||2022|2021|
|---|---|---|---|---|
||||g|K|
|Recruitment|||7,283|8,472|
|Advertising|||445|2,169|
|Website Development|||11,180|311|
|Engagement|Consultant||60,553|58,993|
|Event Costs|||6,166|450|
|Projects|||30,296|37,625|
|Insurance|||406|395|
|Independent|examination|fees|2,600|2,370|
|Board meeting costs|||70||
|Trademark|||300||
||||119,299|110,785|



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|||2022|2021|
|---|---|---|---|
|||K||
|Other|creditors|7,524|7,472|
|VAT|Payable|20,852|10,527|
|||28,376|17,999|





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||||||Unrestricted|Restricted|Total funds|
|---|---|---|---|---|---|---|---|
||||||funds|funds||
||||||2022|2022|2022|
|||||||5||
|Current|assets||||162,919|5,000|167,919|
|Creditors|due|within|one|year|(28,376)||(28,376)|
||||||134,543|5,000|139,543|



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||||||Unrestricted|Restricted|Total funds|
|---|---|---|---|---|---|---|---|
||||||funds|funds||
||||||2021|2021|2021|
|Current|assets||||131,166||131,166|
|Creditors|due|within|one|year|(17,999)||(17,999)|
||||||113,167||113,167|



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