2022-03-31-accounts

Contents
Legal and Administrative	Information
Report ofthe Trustees
Charity Details
Objective and Activities
Chair's Report
CEO's Report
Public Benefit Statement
Reserves policy
Sources of income
Major areas ofexpenditure
Independent Examiner's	Report
Statements of Financial Activities
Balance Sheet
Notes to the Financial Statements

				Unrestricted	Unrestricted
			Note	Funds	Funds
				2022	2021
Income and endowments		from:
Charitable activities				108,949	91,376
Investments				4	29
Total incoming resources				108,953	91,405
Expenditure on:
Charitable activities				(119,260)	(90,556)
Other				(2,990)	(2,760)
Total resources expended				122,250	93,316
Net movement in funds				(13,297)	(1,911)
Fund balances brought	forward			73,262	75,173
at 1 April 2021
Fund balances carried	forward			59,965	73,262
at 31 March 2022

4.	Expenditure on charitab	le	act	ivities
						2022f			2022		2022f	2021f
						Direct		costs	Support Costs		Total	Total
	Conference						43,922				43,922
	Meeting costs							1,333			1,333	1,287
	Salaries and wages								41,013		41,013	30,525
	Business Manager Membership services								31,226		31,226	1,943 45,086
	Benchmarking
	Computer running costs									184		9,223
	Travelling expenses Sundry expenses						45,255		1,582 74,005		1552 119,260	2,492 90,556
	Expenditure on charitable		activities
									2021f		2021 f.	2021f
									Direct	costs	Support Costs	Total
	Conference
	Meeting costs Salaries and wages Business manager Membership services									1,287	30,525 1,943 45,086	1,287 30,525 1,943 45,086
	Printing, postage and stationery Computer running costs										9,223	9,223
	Travelling expenses Sundry expenses									'.287	2,492 89,269	2,492 90,556
	Staff costs										2022	2021f
	Salaries and wages										40,000	30,000
	Employer's pension contributions										1,013 41,013	525 30,525
	Average number ofemployees			was 1		(2021:1).
	No employees received	emoluments				in excess	off60,000		(2020:none).
5.	Other expenditure
											2022f	2021f
	Governance Cost:
	Independent examiner's	fee									2,990 2,990	2,760 2,760
	During the year none of	the	trustees		received any			remunerations		or benefits	(2021:fnil).

Debtors
										2022		2021
										6		6
Trade debtors										20,094		27,120
Prepayments										273		10,590
Other debtors										103
										20,470		37,710
Creditors: Amounts			falling due within				one	year
										2022		2021
												6
Trade creditors										8,271		2,975
Accruals and Deferred				income						17,804		29,312
Other Creditors												255
Other Taxation and		Social security								1,649		3,563
										27,724		36 105
Deferred income	relates			to amounts		received		in advance	for membership	income.
Deferred income b/fwd Membership income received in advance Amounts released from previous years Deferred income c/fwd										25,733 14,954 ~25733, 14,954
Analysis ofmovement				offunds
							Balance at		Incoming	Outgoing	Balance at
							1	Apr 2021	resources	resources	31	Mar 2022
Unrestricted Funds								73,262	108,953	(122,250)		sa,ass
								73,262	135,953	~322		sa,ass
Analysis ofnet assets
										Unrestricted	Unrestricted
										Funds		Funds
										2022		2021
Current assets										87,689		109,367
Creditors due within		one year								(27,724)		(36,105)
Net Assets										59,965		73,262