2022-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 5
Statement ofTrustees'	Responsibilities
Accountants' Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	10to 15

				Unrestricted	Total	Total
				funds	2022	2021
			Note	6	6
Income and Endowments		from:
Donations and legacies				137	137	380
Charitable activities				2,700	2,700
Other tradtng activities				18,118	18,118	15,419
Investment income				10	10	2
Total income				20,965	20,965	15,801
Expenditure on:
Chartable activities			6	(19,725)	{19,725)	{15,326)
Total expenditure				(19,725)	{19,725)	(15,326)
Net income				1,240	1,240	475
Net movement in funds				1,240	1,240
Reconciliation of	funds
Total funds brought	forward			18,494	18,494	18,019
Total funds carried	forward			19,734	19,734	18,494

	f Baiance Sheet as at 31	December 2	022
			2022	2021
		Note
Current assets Cash at bank and in hand Creditors: Amounts falling due within one year Net assets		10	20,642 (908) 19,734	19,315 ~1) 18,494
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds			19,734	18,494
Total funds			19,734	18,494

								Unrestricted
								funds	Total	Total
								General	2022	2021
								5	E	f.
Donations			and	legacies;
	Donations		from individuals					137	137	380
								137	137	380
3	income		from		charitable	activities
								Unrestricted
								funds	Total	Total
								General 8	2022f	2021
	Assessment			income				2,700	2,700
4	Income		from		other trading		activities
								Unrestricted
								funds	Total	Total
								General	2022	2021
Trading		income;
	Sales	ofgoods			and sendices			24	24
Membership			subscriptions			and	registrations	18,094	18,094	15,419
								18,118	18,118	15,419
5	Investment			income
								Unrestricted
								funds	Totai	Total
								General	2022	2021
Other investment					income			10	10	2
								10	10
6	Expenditure				on charitable		activities

		Unrestricted
		funds	Total	Total
		General	2022	2021
		6	6	6
Allocated support costs		17,244	17,244	14,339
Governance	costs	1,881	1,.881	987
Assessment	costs	600	600
		19,725	19,725	15,326
		Unrestricted
		funds	Total	Total
		General	2022	2021
		6
Insurance		254	254	248
Memberships	and subscriptions	570	570	1,069
Website and	marketing	4,123	4,123	3,244
Secretariat expenses		12,297	12,297	9,778
Governance	costs	1,881	1,881	987
Assessments	costs	600	600
		19,725	19,725	15,326

					Unrestricted
					funds	Total	Total
					General	2022	2021
							6
Trustees	remuneration			and expenses	932	932
Accountancy		fees			914	914	987
Other governance			costs		35	35
					1,881	1,881	987

				2022	2021
				E	E
Cash at bank				329	262
Short-term	deposits			20,313	19,053
				20,642	19,315
10Creditarsr		amounts	falling due within one year
				2022	2021
				8
Accruals				908	821

11Funds
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2022 2	resources 8	expended 8	2022
Unrestricted	funds
General		18,494		20,965	(19,725)	19,734
						Balance at 31
		Balance	at 1	Incoming	Resources	December
		January	2021 2	resources	expended 8	2021 2
Unrestricted	funda
General		18,019		15,801	(15,326)	18,494