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|||Page|
|---|---|---|
|Company<br>Information|||
|Accountant's<br>Report|||
|Profit and Loss Account|||
|Balance Sheet|||
|The following<br>pages do not form part ofthe statutory|accounts:||
|Trading<br>Profit and Loss Account|||





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|Directors||Mr Duncan<br>Walsh|||
|---|---|---|---|---|
|||Dr Helen<br>Hunt|||
|||Mr Philip Lea|||
|||Mr Anthony<br>McGarel-Groves|||
|||Ms Katharine<br>Gollop|||
|||Professor Neena|Modi||
|Company|Number|09651097|||
|Registered|Office|Units 1it 2 Field|View||
|||Baynards<br>Green|||
|||Bicester|||
|||OX27 7SG|||
|Accountants||Philip Deane Accountancy||Ltd|
|||Units 1h 2 Field|View||
|||Baynards<br>Green|||
|||Bicester|||
|||OX27 7SG|||





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||2022|2021|
|---|---|---|
|TURNOVER|58,817|49,752|
|Other charges|(62,964)|(48,810)|
|Tax|||
|NET (LOSS)/PROFIT|(4,147)|942|





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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Current assets<br>Creditors: Amounts|Falling Due Within|One Year|31,280<br>(1)|41,895<br>(6,469)|
|NET CURRENT ASSETS|||31,279|35,426|
|TOTAl. ASSETS LESSCURRENT LIABILITIES|||31,279|35,426|
|NET ASSETS|||31,279|35,426|
|CAPITAL AND RESERVES|||31,279|35,426|
|Notes|||||
|1. Average<br>Number|of Employees||||



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|||2022||2021||
|---|---|---|---|---|---|
|TURNOVER||||||
|Donations||58,467||20,313||
|Donations-Restricted||||20,439||
|Restricted||||9,000||
|Training<br>Income||350||||
||||58,817||49,752|
|OTHER CHARGES||||||
|Printing||217||||
|Accountancy<br>fees||284||274||
|Consultancy<br>fees|Public Affairs|62,274||43,713||
|Bank charges||||31||
|Charitable<br>donations||||700||
|Sundry expenses||189||(1)||
|Website Hosting,|Design BBranding|||4,093||
||||(62,964)||(48,810)|
|(LOSS)/PROFIT|BEFORETAXATION||(4,147)||942|
|NET (LOSS)/PROFIT|||(4,147)||942|





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|Income by|Area||2022|2021|
|---|---|---|---|---|
|Individual|Giving||f14,629|f23,995|
|Community|||f12,859|f7,552|
|Corporate|||f1,200|f1,140|
|Legacy/In<br>Memorium|||E1,779|f2,065|
|Trusts and|Foundations|(Non-restricted)|f28,000|E6,000|
|Trusts and|Foundations|(Restricted)|f0|f9,000|
|Training<br>Income|||f350|EO|
|||Total Income|f58,817|f49,752|





|Expenditure|by Area||2022||2021|
|---|---|---|---|---|---|
|Campaigning|||f43,014||f23,213|
|Advocacy|||f2,397||f2,982|
|Awareness|Raising S.Education|(Non-restricted)|f6,287||f10,128|
|Awareness|Raising &Education|(Restricted)|f8,200||f8,500|
|Fundraising|||f2,661||f3,500|
|Administration|||f405||f488|
||Total Expenditure|by Area of Activity|f62,964||f48,811|
|Net Profit/(Loss)|||-f4,146|f|941|




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