||||~PN||
|---|---|---|---|---|
|Trustees<br>Information|||||
|Trustees Report||||2-3|
|Independent<br>Examiners||Report|||
|Income Statement|||||
|Balance Sheet|||||
|Notes to the Financial|Statements|||7-9|





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|||Note||Unrestricted|TotalFunds|
|---|---|---|---|---|---|
|||||funds 2022|2021|
||||||K|
|Income from||||||
|Membership<br>and donations||||78534|77606|
|Charitable<br>Activities||||0|0|
|Total Income||||78534|77606|
|Kxdamtltunota||||||
|Charitable<br>Activities|||3-5|110675|102811|
|Total Expenditure||||110675|102811|
|Net Incomel (Expenditure)|and|||(32141)|(25205)|
|movement<br>in funds||||||
|Reconciliation<br>offunds||||||
|Total funds<br>brought forward||||122978|148183|
|Total funds carried forward||||90837|122978|





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|Membership<br>fees||
|---|---|
|Other donations||
|Total donations|and legacies|



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|||||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|



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|8.Creditom: amounts|8.Creditom: amounts|falSng due within one year|||
|---|---|---|---|---|
||||2022|2021|
||||E|E|
|Other crednors,|inducing|accrued expenses|5216|2323|
||||5216|2323|



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