| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2022 | 2022 | 2021 | 2021 | 2021 | |||
| Notes | 6 | 6 | 6 | 6 | 6 | ||
| Income from: | |||||||
| Donations and |
|||||||
| subscriptions | 1,302 | 1,302 | 241 | 241 | |||
| Charitable activities |
31,238 | 31,238 | 43,330 | 43,330 | |||
| Investments | 1 | 1 | 5 | 5 | |||
| Total income | 32,541 | 32,541 | 43,576 | 43,576 | |||
| ~did | |||||||
| Chaditable activities |
|||||||
| 25,702 | 25,702 | 31,273 | 31,273 | ||||
| Total charitable | expenditure | 25,702 | 25,702 | 31,273 | 31,273 | ||
| Net Income for | the yearl | ||||||
| Net movement | in funds | 6,839 | 6,839 | 12,303 | 12,303 | ||
| Fund balances at 1 April 2021 | 157,034 | 126,505 | 283,539 | 144,731 | 126,505 | 271,236 | |
| Fund balances | at 31 March | ||||||
| 2022 | 163,873 | 126,505 | 290,378 | 157,034 | 126,505 | 283,539 |
| Notes | 2022 8 |
2021 f |
||||
|---|---|---|---|---|---|---|
| Current assets | ||||||
| Cash at bank and in | hand | 294,375 | 287,536 | |||
| Creditors: amounts one year |
falling due within | 10 | (3,997) | (3,997) | ||
| Net current assets | 290,378 | 283,539 | ||||
| Income funds | ||||||
| Restricted funds | 126,505 | 126,505 | ||||
| Unrestricted funds |
163,873 | 157,034 | ||||
| 290,378 | 283,539 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Membership | fees | 1,302 | 241 | |||
| 1,302 | 241 | |||||
| 4 | Charitable | activities | ||||
| Course fees | Course fees | |||||
| 2022 | 2021 | |||||
| 0 | 0 | |||||
| Course fees | and sponsorship | for the course | 31,238 | 43,330 | ||
| 5 | Investments | |||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| Interest receivable |
| 2022f | 2021 | ||||
|---|---|---|---|---|---|
| Course costs - Hiring | hall, catering and lecturers fees | ||||
| 22,510 | 24,566 | ||||
| Education support |
4,147 | ||||
| Peer review | 501 | ||||
| 23,011 | 28,713 | ||||
| Share ofgovernance | costs (see note 7) | 2,691 | 2,560 | ||
| 25,702 | 31,273 | ||||
| Support costs | |||||
| Support | Governance | 2022 | 2021 | ||
| costs | costsf | ||||
| Legal and professional | 2,125 | 2,125 | 1,998 | ||
| General expense | 566 | 566 | 582 | ||
| 2,691 | 2,691 | 2,560 | |||
| Analysed between |
|||||
| Charitable activities |
2,691 | 2,691 | 2,560 |
| 2022 | 2021 |
|---|---|
| 6 | 6 |
| 3,997 | 3,997 |
| Movement | Movement | ||||||
|---|---|---|---|---|---|---|---|
| in funds | in funds | ||||||
| Balance at | Incoming | Balance at | Incoming | Balance at | |||
| 1 | Aprg 2020 6 |
reeourcea 6 |
1Aprg 2021f | resources 6 |
31 March 202II |
||
| Peer | review | 126,505 | 126,505 | 126,505 |
| 12 | Analysts of net assets between | funds | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||||
| funds | funds | |||||
| 6 | ||||||
| Fund balances at 31 March 2022 | are represented | by: | ||||
| Current assets | 290,378 | 290,378 | ||||
| 290,378 | 290,378 |