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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022||2021|2021|2021|
||Notes|6|6||6|6|6|
|Income from:||||||||
|Donations<br>and||||||||
|subscriptions||1,302||1,302|241||241|
|Charitable<br>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<br>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|





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|||Notes|2022<br>8||2021<br>f||
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank and in|hand||294,375||287,536||
|Creditors: amounts<br>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<br>funds||||163,873||157,034|
|||||290,378||283,539|





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||||||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<br>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<br>between||||||
|Charitable<br>activities|||2,691|2,691|2,560|



## 




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|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<br>6|reeourcea<br>6|1Aprg 2021f|resources<br>6|31 March<br>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|