|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<br>Examiner's|Report|
|Statements of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements||





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





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





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|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<br>b/fwd<br>Membership<br>income received<br>in advance<br>Amounts<br>released<br>from previous years<br>Deferred<br>income<br>c/fwd||||||||||25,733<br>14,954<br>~25733,<br>14,954|||
|Analysis ofmovement||||offunds|||||||||
||||||||Balance at||Incoming|Outgoing|Balance at||
||||||||1|Apr 2021|resources|resources|31|Mar 2022|
|Unrestricted<br>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|



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