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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' report|||
|Independent<br>Examiner's|Report||
|Statement offinancial<br>activities|||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the accounts||10|





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|Trustees||Kathleen Colmer||
|---|---|---|---|
|||Bridget Durrant||
|||Monica Kauzeni||
|||Karen Reilly||
|Principal office||38 Grosvenor Road||
|||London E7 8JA||
|Charity number||1160034||
|Independent|examiner|JIBorucki FCA||
|||Borucki k Co||
|||42 Radnor Road||
|||Harrow||
|||Middlesex, HAl 1RZ||
|Bankers||Royal Bank ofScotland pic||
|||62-63 Threadneedle|Street|
|||London EC2R 8LA||





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|Income||||||
|Voluntary<br>income||||||
|Donations:<br>Roman Union ofSt Ursula||||8,500|22,500|
|General donations||||24,466|2,307|
|Contributions<br>from participants||||1,765||
|Covid Furlough<br>grant|||||2,773|
|Bank interest||||31|10|
|Total income||||34,762|27,590|
|Resources expended||||||
|Expenditure<br>on charitable||activities||||
|Project expenditure||||7,554|133|
|Facilities||||4,523|4,161|
|Administration<br>and support||||24,606|13,682|
|Total expenditure||||36,683|17,976|
|Net income/(expenditure)|and net movement||in funds for|||
|the year||||(1,921)|9,614|
|Reconciliation offunds||||||
|Balance brought forward 1January||||9,656|42|
|Balances carried forward 31December||||7,735|9,656|





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||||Note|2022|2021|
|---|---|---|---|---|---|
|Cash used in operating<br>activities|||A|(2,021)|(5,168)|
|Cash flows from investing<br>acivities||||||
|Investment<br>income||||31|10|
|Cash provided<br>(used) in investing|activities|||31|10|
|Decrease in cash and cash equivalents||in year||(1,990)|(5,158)|
|(Decrease) increase in cash at bank and in hand||||(1,990)|(5,158)|
|||||(1,990)|(5,158)|



||2022|2021|
|---|---|---|
|Net movement<br>in funds|(1,921)|9,614|
|Deduct investment<br>income|(31)|(10)|
|Increase (decrease) in creditors|(705)|(14,180)|
|(Increase) decrease in debtors|636|(592)|
||(2,021)|(5,168)|





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|||||2022|2021|
|---|---|---|---|---|---|
||Staff costs|||21,946|11,523|
||Courses and Conferences|||616||
||Travel|||332||
||Office expenses|||924|404|
||Website||||1,005|
||Accountancy<br>charges|||756|720|
||Other professional|fees||||
|||||24,606|13,682|
|3|Staff costs and trustees'||remuneration|2022|2021|
||Staff costs|||||
||Staff costs during|the year|were as follows:|||
||Wages and salaries|||21,946|10,896|
||Social security costs||||627|
||Pension costs|||||
|||||21,946|11,523|



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||||||
|---|---|---|---|---|
|5|Debtors||2022|2021|
||Other debtors||2,010|2,010|
||Prepayments||105|741|
||||2,115|2,751|
|6|Creditors: amounts|falling due within one year|2022|2021|
||Other creditors||506|491|
||Accruals||600|1,320|
||||1,106|1,811|