2022-12-31-accounts

		Page
Report ofthe Trustees	1	lo	8
independent Examiners Report
Slatement ofFinancial Activilies		10
Balance Sheet
Notes tothe Financial Statements	12	to	16
Oetatled Statement ofFinancial Activides		17

	for	the Year End	ed 31Oecembsr	2022
					31.12.22	31.'I2.21
			Llnresiricted	Resfdcbrd	Total	Total
			funds	fund	funds	funds
		Notes	8			8
INCOME AND ENOOWMENTS	FROM
Charitable aclvtties		2
Ftovision ofeduca5on and training			445,140		445.140	66p9,421
Other income						12,945
Total			445,140		445,140	682,366
EXPENDITIIRE DN
Charitable aebvktes
Provision ofeducation and training			479,941		479,941	688,821
NET INCOME/(EXPENOITURE)			(34,801)		(34,801)	(6,455)
RECONCIUATION OF FIINDS
Total funds brought forward			142,330		142,330	148,785
TOTAL FUNDS CARRIEO FORWARO			107,529		107,529	142,330

				31.12.22	31.12.21
		Llnresbicled	Reskicted	Total	Tola!
	Notes	funds 8	fund	funds 8	funds f
FIXEDASSETS
Tangible assets	10	7,709		7,709	6,078
CURRENTASSETS
Cash at bank and in hand		115,998		115,998	221.695
CREDITORS
Amounts Calling due within one year	11	(16,'l78)		(16,176)	(85,441)
NET CURRENT ASSETS		99,820		99,820	136,254
TOTAL ASSETSLESSCURRENT LIABILITIES		107,529		107,529	142,330
NETASSETS		107.529		107,529	142,330
FUNDS
Unmstricted funds				107,529	142,330
TOTAL FUNDS				107.529	142,330

				Direct
				Costs (see	Support
				note 4)	costs	Totals
				8	6	7
Provision of	education		and baining	477,885	2,056	479,941
DIRECTCOSTS OF CHARITABLE ACTIVITIES
					31.12.22 6	31.12.21 f
Statf costs					267,996	348,229
Rent					50,402	57,525
Insurance					2.203	2,006
Motor expenses					982	597
Telephane Postage and	stationery				5,550 3,397	5,595 3,151
Computer software					3,302	4,642
Sundries					2,414	2,301
Training Prafsssianal	fees				98,390 41,034	195,531 65,110
Deprerxasan					2,155	1,995
Interest payable		and similar charges				3
					477,885
NET INCOME/(EXPENDITURE)
Nst income/(expenditure)			isstated alter charging/(credtlng):
					31.12.22	31.12.21
					6
Depredation	-owned assets				2,155	1.994

Notes tothe Rnandal Statements - continued forthe Year Ended 31 December 2022	Notes tothe Rnandal Statements - continued forthe Year Ended 31 December 2022	Notes tothe Rnandal Statements - continued forthe Year Ended 31 December 2022	Notes tothe Rnandal Statements - continued forthe Year Ended 31 December 2022	Notes tothe Rnandal Statements - continued forthe Year Ended 31 December 2022
COMPARATIVES FOR TNE STATEMENT OFFINANCIAL ACTIVITIES
				Unresblcisd		Restricted	Total
				funds		fund	funds
				8		6	F
INCOME AND ENDOWMENTS			FROM
Charitable actlviges
Provision ofeducation	andbaining			669,421			669,421
Olher income				12,945			12,945
Total				682,366			682,366
EXPENDITURE 0N
Charitable activities
Provision ofeducation	and	training		6S8,821			688,821
NET fNCOMEI(EXPENDITURE)				(6,455)			(6,455)
RECONCIUATION OFFUNDS
Total funds brought forward				148,785			148,785
TOTAL FUNDS CARRIED		FORWARD		142,330			142,330
GOVERNANCE COSTS
Governance costs indude accountancy feecffL020(2021:81,020)				fees ofE2,056 (2021:E2,136)which	indudes	ihe independent	examiner
TANGIBLE FIXEDASSETS
							Fixtures
							end
							Stiings
COST
At 1 January 2022							17,358
AddNons							3,788
At31 December2022							21,146
DEPRECIATION
At 1January 2022							11,282
Charge fcryear							2,155
At 31 December 2022							13,437
NET BOOKVALUE
At 31 December 2022							7,709
At 31 December 2021							6,076

							31.12.22 f	31.12.21
Trade creditors							10,139	73,028
Social security		and other taxes					3,999	10,293
Accrued expenses							2,040	2,120
							16,178	85,441
ISOVEMEST	IN FUNDS
							Net
							movement	At
						At 1.1.22 'f	in funds	31.12.22 f
Unrestricted	funds
General fund						142,330	(34,801)	107,529
TOTAL FUNDS						142,330	(34,801)	107.529
Het movement		in funds, included			in the above	am as follows:
						Incoming	Resources	Movement
						resouross 6	expended f	in funds
Unmstrlcted	funds
General fund						445,140	{479,941)	(34,801)
TOTALFUNDS						445,140	(479,941)	(34,801)
Comparatlves		formovement		in	funds
							Net
							movement	At
						At 1.1.21 f	in funds	31.12.21 f
Unrestricted	funds
General fund						148,785	(6,455)	142,330
TOTAL FUNDS						148,785	(6,455)	142,330
Comparative	net movement		in funds, included			in the above are as follows:
						Incoming	Resources	Movement
						msources f	expended f	in funds f
Unmstrlcted	funds
General fund						682,386	(688,821)	(6,455)
TOTAL FUI4DS							(888,821)	(6,455)

Acunent yea	r 12months and prior year 12m	onths combined posigon isas follows:
			Net
			movement	At
		At 1.1.21 . f	in funds f	31.12.22 6
Unrestricted	funds
General fund		148,785	(41,256)	107,529
TOTAL FllNDS		148,785	(41,256)	107,529

		incoming	Resoumes	Movement
		n sources	expended f	in funds f
Unfestl'lated	funds
General fund		1,127,506	(1,168,762)	(41,256)
TOTALFUNDS		1,127,506	(1,168,762)	(41.256)

		Detaged Statement cfFi for the Year Ended 31	nancial Activities December 2822
			31.12.22	31.12,21
			6	6
INCOME AND	ENDOWMENTS
Charitable activldes
Grants			98,279	150,651
Provision ofeducation		and training	346,861	518,770
			445,140	689,421
Other income
Other grants				12,945
Total Incoming	rasoumss		445,140	682,366
EXPENDITlIRE
0harhable acthrltles
Wages			259,097	338,857
Pensions			8,899	9,372
Rent			50,402	57,525
Insurance			2.203	2,006
Motor expenses				597
Telephone			5,550	5,595
Postage arsf stationery			3,397	3,151
Computer sothvare			3,302	4,642
Sundries			2,414	2,301
Training			98,390	195,531
Professional fees			41,034	65,110
Depreciation oftangible		fixed assets	2,155	1,995
Bank interest			60	3
			477,885	686,685
Support costs
Governance	cosbr
Accountancy			2,056	2,136
Total resources	expended		479,941	688,821
Net expenditure			(34,801)	(6,455)