| ~PN | ||||
|---|---|---|---|---|
| Trustees Information |
||||
| Trustees Report | 2-3 | |||
| Independent Examiners |
Report | |||
| Income Statement | ||||
| Balance Sheet | ||||
| Notes to the Financial | Statements | 7-9 |
| Note | Unrestricted | TotalFunds | |||
|---|---|---|---|---|---|
| funds 2022 | 2021 | ||||
| K | |||||
| Income from | |||||
| Membership and donations |
78534 | 77606 | |||
| Charitable Activities |
0 | 0 | |||
| Total Income | 78534 | 77606 | |||
| Kxdamtltunota | |||||
| Charitable Activities |
3-5 | 110675 | 102811 | ||
| Total Expenditure | 110675 | 102811 | |||
| Net Incomel (Expenditure) | and | (32141) | (25205) | ||
| movement in funds |
|||||
| Reconciliation offunds |
|||||
| Total funds brought forward |
122978 | 148183 | |||
| Total funds carried forward | 90837 | 122978 |
| Membership fees |
|
|---|---|
| Other donations | |
| Total donations | and legacies |
| Total | ||||
|---|---|---|---|---|
| Support | 2021 | |||
| 8 | ||||
| Travel Expenses | 168 | 65 | ||
| Consultancy | 1810 | 5824 | ||
| Insurance | 308 | 0 | ||
| Bad debt | 0 | 300 | ||
| Sundry costs | 1180 | 429 | ||
| Honoraria costs | 3000 | 15000 | ||
| Accountancy | 8 Bookkeeping | 1323 | 2400 | |
| Artwork | 240 | 0 | ||
| Website design 8 Hosting | 1093 | 0 | ||
| Software Costs | 561 | 0 | ||
| 9689 | 2401S | |||
| 6.Net incomef (expenditure) | ||||
| This is stated | after charging | 2022 | 2021 | |
| 8 | 6 | |||
| Independent | Examination | fee | 1200 | 1560 |
| 8.Creditom: amounts | 8.Creditom: amounts | falSng due within one year | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | E | |||
| Other crednors, | inducing | accrued expenses | 5216 | 2323 |
| 5216 | 2323 |