2022-03-31-accounts

	Notes	Unrestricted	Restricted	Total	Total
		funds	funds	2022	2021
Income from:
Donations		10		10	5,000
Conference tickets
Sponsorship		52,751		52,751
Merchandise
Total income		52,761		52,761	5,000
Charitable activities		(3,128)		(3,128)	(1,367)
Operating surplus/(deficit)		49,633		49,633	~1,367
Interest received
Net (outgoing)
/incoming resources		49,633		49,633	3,633
Fund balance at 1 April 2021		20,705	5,000	25,705	22,072
Fund balances at 31 March 2022		70,338	5,000	75,338	25,705

			Conferences	Comms	Total	Total
					2022	2021
Staff costs
Charitable		expenditure	200	624	824	600
			200	624	824	600
Support costs			463	1,445	1,908	767
Governance		costs	96	300	396
			759	2,369	3,128	1,367
Analysis	by funds
Unrestricted		funds	759	2,369	3,128
Restricted	funds
			759	2,369	3,128
Forthe year ended 31 March
2021
Unrestricted		funds	1,367			1,367
Restricted	funds
			1,367			1,367

		Support	Governance	Total	Total
		costs	costs	2022	2021
Advertising	8 promotion
Audit 8 accountancy fees		95	396	491
Bank charges
Compliance fees		70		70	75
Exchange	losses	1,631		1,631
IT/website	costs	112		112	692
Travelling	&subsistence
		1,908	396	2,304	767

	2022	2021
Accruals	396
Other creditors	990	990
	1,386	990

				Balance at	Incoming	Expended	Transfers	Balance at
				1 April	Resources	Resources		31 March
				2021				2022
				E				F
Restricted	funds:
Development		Project		5,000				5,000
Total restricted		funds		5,000				5,000
Designated	funds:
Development		Project		10,000				10,000
Unrestricted	funds			10,705	52,761	(3,128)		60,338
Total unrestricted			funds	20,705	52,761	~3,728		70,338
Total funds				25,705	52,761	~3,128		75,338