## 

## 



## 




## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f|E|
|||||||as restated|
|Income from:|||||||
|Donations<br>and|legacies||||22,472|31,230|
|Charitable<br>activities|||||301,867|574,740|
|Investment<br>income|||||25|8|
|Total income|||||324,364|605,978|
|Ex enditure<br>on:|||||||
|Charitable<br>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<br>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<br>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<br>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<br>between||||||||
|Charitable<br>activities||226,503|2,570|229,073|116,158|9,483|125,641|



## 

## 



## 

## 

## 

|Employees||(Continued)|
|---|---|---|
|Employment<br>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<br>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<br>and social security|||||||8,478|2,059|
||Deferred<br>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<br>income|||||||145,149|134,194|
||Deferred<br>income is|included||in the financial statements||as follows:||||
|||||||||2022|2021|
||Deferred<br>income is|included||within:||||||
||Current<br>liabilities|||||||145,149|134,194|
||Movements<br>in the year:|||||||||
||Deferred<br>income at|1 January 2022||||||134,194|166,854|
||Released<br>from previous||periods|||||(134,194)|(166,854)|
||Resources deferred|in|the year|||||145,149|134,194|
||Deferred<br>income at|31|December||2022|||145,149|134,194|
|15|Analysis of net assets between||||funds|||||



|Analysis of net assets between<br>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<br>funds|Unrestricted<br>funds|Unrestricted|funds|Unrestricted<br>funds|
|---|---|---|---|---|---|---|---|---|
|||||2022f|2022||2021<br>F|2021|
|||||||as|restated|as restated|
|Income from:|||||||||
|Donations<br>and|legacies|||22,472|25,341||31,230|37,186|
|Charitable<br>activities||||301,867|340,400||574,740|684,342|
|Investment<br>income||||25|28||8|10|
|Total income||||324 364|365 769||605978|721 538|
|Expenditure<br>on:|||||||||
|Charitable<br>activities||||575003|648 402||541 066|644 247|
|Net (outgoing)/incoming<br>resources||||(250,639)|(282,633)||64,912|77,291|
|Other recognised||gains and|||||||
|losses|||||||||
|Other currency<br>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 <br>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<br>one year||falling due within|196084|221 114|250 176|297885|
|Net current assets|||1 144|1144|47 244|~41 4~|
|Income funds|||||||
|Unrestricted<br>funds|||101 494|114450|347 244|413463|
||||~114 4|1144|347 244|~41 4~|





## 

## 

## 

|INCOME||Unrestricted<br>funds|Unrestricted<br>funds|Unrestricted<br>funds|Unrestricted<br>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<br>funds|Unrestricted<br>funds|Unrestricted<br>funds|Unrestricted<br>funds|
|---|---|---|---|---|---|---|
||||2022|2022|2021|2021|
|Charitable<br>activities|||||as restated|as restated|
|Direct costs|||||||
|Member organisation|and|board meetings|15,636|17,632|39,480|47,011|
|Advocacy communication<br>development||and project|89,700|101,150|132,352|157,599|
|Funded<br>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<br>administration|||||22,381|26,650|
|Bookkeeping costs|||3,886|4,382|11,425|13,604|
|Consultancy<br>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<br>costs|||1 2DD|1 353|2 000|2 381|
||||229 073|258314|125641|149600|