2022-12-31-accounts

					Unrestricted Unrestricted	Unrestricted Unrestricted
					funds	funds
					2022	2021
				Notes	f	E
						as restated
Income from:
Donations and	legacies				22,472	31,230
Charitable activities					301,867	574,740
Investment income					25	8
Total income					324,364	605,978
Ex enditure on:
Charitable activities					575,003	541,066
Net (outgoing)/incoming			resources		(250,639)	64,912
Other recognised		gains	and losses
Other gains or	losses				4,889	(23,425)
Net movement	in funds				(245,750)	41,487
Fund balances	at 1 January 2022				347,244	305,757
Fund balances	at	31 December 2022			101,494	347,244

				2022		2021
						as restated
			Notes
Current assets
Debtors			12	60,431		157,862
Cash at bank and	in	hand		237,147		439,558
				297,578		597,420
Creditors: amounts		falling due within
one year			13	(196,084)		(250,176)
Net current assets					101,494		347,244
Income funds
Unrestricted funds					101,494		347,244
					101,494		347,244

	2022	2021
		as restated
Core income	246,968	329,878
project income	134,173	77,959
Other income	(79,274)	166,903
	301,867	574,740

		Unrestricted	Unrestricted
		funds	funds
		2022f	2021 E
Interest	receivable	25

			2022	2021
				as restated
Member organisation	and	board meetings	15,636	39,480
Advocacy communication		and project development	89,700	132,352
Funded projects			59,445	140,225
Other direct costs			407	103,368
Freelancer costs			180,742
			345,930	415,425
Share ofsupport costs (see note 7)			226,503	116,158
Share ofgovernance	costs (see note 7)		2,570	9,483
			575,003	541,066

Support cos	ts
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
							as restated
Staff costs		210,412		210,412	22,502		22,502
Technology costs		2,944		2,944
Fundraising					3,891		3,891
Bad debts		241		241	540		540
Bank charges		256		256	374		374
Financial administration					22,381		22,381
Bookkeeping	costs	3,886		3,886	11,425		11,425
Consultancy	fees				7,200		7,200
Other support	costs	3,831		3,831	47,845		47,845
Travel costs		3,857		3,857
Insurance		1,076		1,076
Accountancy			1,370	1,370		7,483	7,483
Governance	costs		1,200	1,200		2,000	2,000
		226,503	2,570	229,073	116,158	9,483	125,641
Analysed between
Charitable activities		226,503	2,570	229,073	116,158	9,483	125,641

Employees		(Continued)
Employment costs	2022	2021
		E
Wages and salaries	195,857	22,502
Social security costs	11,912
Other pension costs	2,643
	210,412	22,502

2022	2021
Number	Number

				Unrestricted	Unrestricted
				funds	funds
				2022f	2021 F
	Foreign	exchange gains		(4,889)	23,425
12	Debtors
				2022	2021
	Amounts	falling due within one year:
	Trade debtors			58,392	150,017
	Prepayments		and accrued income	2,039	7,845
				60,431	157,862

13	Creditors: amounts	falling	falling	due	within one year
								2022	2021
							Notes
	Other taxation and social security							8,478	2,059
	Deferred income						14	145,149	134,194
	Trade creditors							20,013	78,336
	Other creditors							16,924	16,082
	Accruals and deferred		income					5,520	19,505
								196,084	250,176
14	Deferred income
								2022	2021
	Other deferred income							145,149	134,194
	Deferred income is	included		in the financial statements		as follows:
								2022	2021
	Deferred income is	included		within:
	Current liabilities							145,149	134,194
	Movements in the year:
	Deferred income at	1 January 2022						134,194	166,854
	Released from previous		periods					(134,194)	(166,854)
	Resources deferred	in	the year					145,149	134,194
	Deferred income at	31	December		2022			145,149	134,194
15	Analysis of net assets between				funds

Analysis of net assets between funds
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			E
			as restated
Fund balances at 31 December 2022 are represented	by:
Current assets/(liabilities)		101,494	347,244
		101,494	347,244

				Unrestricted funds	Unrestricted funds	Unrestricted	funds	Unrestricted funds
				2022f	2022		2021 F	2021
						as	restated	as restated
Income from:
Donations and	legacies			22,472	25,341		31,230	37,186
Charitable activities				301,867	340,400		574,740	684,342
Investment income				25	28		8	10
Total income				324 364	365 769		605978	721 538
Expenditure on:
Charitable activities				575003	648 402		541 066	644 247
Net (outgoing)/incoming resources				(250,639)	(282,633)		64,912	77,291
Other recognised		gains and
losses
Other currency losses	revaluation		gains or		(21,893)			(10,532)
Other exchange	gains or losses			4 889	5513		~23 425	27 892
Net movement	in funds			(245,750)	(299,013)		41,487	38,874
Fund balances	at 1 January 2022			347 244	413463		305757	374589
Fund balances 2022	at	31 December		1 144	1144		47 244	~41 4~

			2022	2022	2021	2021
					as restated	as restated
Current assets
Debtors			60,431	68,145	157,862	187,966
Cash at bank and	in	hand	237 147	267419	439558	523 382
			297,578	335,564	597,420	711,348
Creditors: amounts one year		falling due within	196084	221 114	250 176	297885
Net current assets			1 144	1144	47 244	~41 4~
Income funds
Unrestricted funds			101 494	114450	347 244	413463
			~114 4	1144	347 244	~41 4~

INCOME		Unrestricted funds	Unrestricted funds	Unrestricted funds	Unrestricted funds
		2022	2022	2021	2021
Donations	and legacies
Donations	and gifts	3,581	4,038	6,174	7,351
Membership	fees	18891	21 303	25 056	29834
		22 472	25 341	31230	37 186
Charitable	activities			as restated	as restated
Core income		246,968	278,493	329,878	392,786
Project income		134,173	151,300	77,959	92,826
Other income		~79274	~89393	166903	198731
		3D1 867	34D 40D	574 74D	684 342
Investment	income
Interest receivable		25	28		10

EXPENDITURE			Unrestricted funds	Unrestricted funds	Unrestricted funds	Unrestricted funds
			2022	2022	2021	2021
Charitable activities					as restated	as restated
Direct costs
Member organisation	and	board meetings	15,636	17,632	39,480	47,011
Advocacy communication development		and project	89,700	101,150	132,352	157,599
Funded projects			59,445	67,033	140,225	166,974
Other direct costs			407	459	103,368	123,063
Freelancer costs			180742	203814
			345 93D	390088	415425	494 647
Support costs
Staff costs			210,412	237,271	22,502	26,794
Technology costs			2,944	3,320
Fundraising					3,891	4,633
Bad debts			241	272	540	643
Bank charges			256	289	374	445
Financial administration					22,381	26,650
Bookkeeping costs			3,886	4,382	11,425	13,604
Consultancy fees					7,200	8,573
Other support costs			3,831	4,320	47,845	56,964
Travel costs			3,857	4,349
insurance			1,076	1,213
Accountancy			1,370	1,545	7,483	8,910
Governance costs			1 2DD	1 353	2 000	2 381
			229 073	258314	125641	149600