## 



## 

## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 5|
|Statement<br>ofTrustees'|Responsibilities||
|Accountants'<br>Report|||
|Statement<br>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<br>and legacies||||137|137|380|
|Charitable<br>activities||||2,700|2,700||
|Other tradtng<br>activities||||18,118|18,118|15,419|
|Investment<br>income||||10|10|2|
|Total income||||20,965|20,965|15,801|
|Expenditure<br>on:|||||||
|Chartable<br>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<br>in funds||||1,240|1,240||
|Reconciliation<br>of|funds||||||
|Total funds brought|forward|||18,494|18,494|18,019|
|Total funds carried|forward|||19,734|19,734|18,494|





## 

## 

||f<br><br>Baiance Sheet as at 31|<br> December 2|022||
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Current assets<br>Cash at bank and in hand<br>Creditors: Amounts<br>falling due within one year<br>Net assets||10|20,642<br>(908) <br>19,734|19,315<br>~1)<br>18,494|
|Funds ofthe charity:|||||
|Unrestricted<br>income|funds||||
|Unrestricted<br>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<br>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<br>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<br>2|resources<br>8|expended<br>8|2022|
|Unrestricted|funds||||||
|General||18,494||20,965|(19,725)|19,734|
|||||||Balance at 31|
|||Balance|at 1|Incoming|Resources|December|
|||January|2021<br>2|resources|expended<br>8|2021<br>2|
|Unrestricted|funda||||||
|General||18,019||15,801|(15,326)|18,494|