## 

## 



## 



## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2021|2020|
||||Notes|||
|Income from:||||||
|Charitable<br>activities||||74,077||
|Investments||||2||
|Total income||||74,079||
|Ex enditure on:||||||
|Charitable<br>activities||||40,238||
|Net incoming|resources before transfers|||33,841||
|Funds transferred||from BRISMES||146,757||
|Net income for the year/||||||
|Net incoming|resources|||180,598||
|Net movement|in|funds||180,598||
|Fund balances|at|1 January 2021||||
|Fund balances|at|31 December 2021||180,598||





## 

## 

## 

|||||2021||2020|
|---|---|---|---|---|---|---|
||||Notes||||
|Fixed assets|||||||
|Intangible|assets||||43,330||
|Tangible assets|||||550||
||||||43,880||
|Current assets|||||||
|Debtors|||10|26,489|||
|Cash at bank and in||hand||115,952|||
|||||142,441|||
|Creditors:|amounts|falling due within|||||
|one year||||(5,723)|||
|Net current|assets||||136,718||
|Total assets less current liabilities|||||180,598||
|Income funds|||||||
|Unrestricted|funds||||180,598||
||||||180,598||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||||||Unrestricted|2020|
|---|---|---|---|---|---|---|
||||||funds||
||||||2021||
||||||f||
|Sales within|charitable|activities|||74,077||
|Investments|||||||
||||||Unrestricted|Total|
||||||funds||
||||||2021f|2020<br>f|
|Interest receivable|||||||
|Charitable|activities||||||
||||||Unrestricted|2020|
||||||funds||
||||||2021f||
|Staff costs|||||16,686||
|Depreciation|and impairment||||110||
|Printing,<br>postage and||stationery|||6,226||
|Sundry expenses|||||679||
|Legal and professional||fees|||1,811||
|Bookkeeping|fees||||1,252||
|Accountancy|and independent||examination|fees|1,400||
|Conference|expenses||||5,790||
|Bank charges|||||149||
|Prizes and marketing|||||5,845||
|Insurance|||||290||
||||||40,238||
||||||40,238||



|4|Sales within charitable<br>activities<br>Investments|
|---|---|



|5|Interest receivable<br>Charitable<br>activities|
|---|---|



## 



## 

## 

||||2021|2020|
|---|---|---|---|---|
||||Number|Number|
||Employment<br>costs||2021|2020|
||Wages and salaries||14,451||
||Other pension costs||2,235||
||||16,686||
|8|Intangible<br>fixed assets||||
|||||Website|
||Cost||||
||At 1 January 2021||||
||Additions<br>-separately|acquired||43,330|
||At 31 December 2021|||43,330|
||Amortisation<br>and impairment||||
||At 1 January 2021 and|31 December 2021|||
||Carrying<br>amount||||
||At 31 December 2021|||43,330|
||At 31 December 2020||||





## 

## 

|9|Tangible fixe|d asset|s|||
|---|---|---|---|---|---|
||||||Computers|
||Cost|||||
||Additions||||660|
||At 31 December 2021||||660|
||Depreciation|and impairment||||
||Depreciation|charged|in the year||110|
||At 31 December 2021||||110|
||Carrying<br>amount|||||
||At 31 December 2021||||550|
|10|Debtors|||||
|||||2021|2020|
||Amounts<br>falling due||within one year:|||
||Other debtors|||1,105||
||Prepayments|and accrued income||25,384||
|||||26,489||
|11|Creditors: amounts||falling due within one year|||
|||||2021|2020|
||Other taxation|and social security||47||
||Other creditors|||2,056||
||Accruals and|deferred|income|3,620||
|||||5,723||



##