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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2022|2021|
|Income from:||||||
|Donations||10||10|5,000|
|Conference<br>tickets||||||
|Sponsorship||52,751||52,751||
|Merchandise||||||
|Total income||52,761||52,761|5,000|
|Charitable<br>activities||(3,128)||(3,128)|(1,367)|
|Operating<br>surplus/(deficit)||49,633||49,633|~1,367|
|Interest received||||||
|Net (outgoing)||||||
|/incoming<br>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|





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||||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|





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|||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|



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





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|||||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|



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