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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|
||||||2022f|2021<br>6|
|Income from:|||||||
|Donations|and legacies||||36,988|36,055|
|Income from other||income|||20,861|51,469|
|Charitable|activities||||4,887|780|
|Total income|||||62,734|88,304|
|Expenditure<br>on:|||||||
|Charitable|activities||||80,955|30,858|
|Total expenditure|||||80,955|30,858|
|Net (expenditure)<br>Iincome resources|||||(18,221)|57,446|
|Gain / (loss) on investment|||asset||(1,468)|0|
|Net movements|in funds||||(19,689)|57,446|
|Reconciliation|offunds:||||||
|Total funds|brought|forward|||224,971|167,525|
|Total funds carried forward|||||205,282|224,971|





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|Income from donations||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||8||
|Cash donations||36,986|34,178|
|GIR aid||0|1,877|
|||36,986|36,055|
|Income from other income||Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
|||6||
|Royalties received||20,861|51,469|
|||20,861|51,469|
|Income from charitable|activities|Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
|Course fees||4,887|780|
|Sale of reports||0|0|
|||4,887|780|





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|For|the year ended 31stOctober|2022|||||
|---|---|---|---|---|---|---|
|5|Total expenditure||||||
||Expenditure<br>on charitable|activities:|||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2022|2021|
||Costs directly allocated to activities:||||||
||Trustee remuneration||||||
||Support costs allocated to activities:||||||
||Freelancer staff||||9,823|6,381|
||Premises costs||||8,819|2,140|
||Charitable<br>& political donations||||14,498|11,940|
||Other expenses||||10|0|
||Administrative<br>expenses||||1,799|1,077|
||Training<br>and course fees||||2,077|3,782|
||Course Expenses —Filming||||37,245|0|
||Computer<br>and ITcosts||||1,589|1,208|
||Legal and professional||||35|35|
||Depreciation||||2,150|1,714|
||Governance<br>costs||||2,085|1,844|
||Bank Fees||||463|401|
||Welfare &Compassion||||0|200|
||Advertising<br>& Marketing||||115|171|
||Trustees<br>Consulting||||247|0|
||||||80,955|30,893|
||All expenses were attributed|to Unrestricted|funds|in 2022 &2021.|||
|6|Governance costs||||2022|2021|
||Independent<br>examination|&Accounts|Preparation||1,800|1,500|
||Accounting<br>and others||||85|344|
||||||1,885|1,844|
|7|Net(expenditure)<br>/income|resources|||2022|2021|
||||||f||
||Net income is stated after charging:||||||
||Depreciation<br>oftangible|fixed assets|||2,150|1,714|
||Operating<br>lease rentals||||8,819|2,140|
||||||10,969|3,854|





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||Admin|||
|---|---|---|---|
||expenses|||
|Remunerationf|claimed|2022|2021|



|Staff costs and employee benefits|||
|---|---|---|
||2022|2021|
||F||
|Wages and salaries|0|0|
|Social security costs|0|0|



|||||2022|2021|
|---|---|---|---|---|---|
|||||Number|Number|
|Charitable|activities|—general|operations|1|1|





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|9|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Computer|Plant, fixtures|Total|
||||Equipment|and fittings|Assets|
||Cost||6|6|f.|
||At 1 November<br>2021||4305|4,471|8,776|
||Additions||2,176|0|2,178|
||At 31 October 2022||6,483|4,471|10,954|
||Depreciation|||||
||At 1 November 2021||1,722|3,450|5,172|
||Charge for the year||1,297|853|2,150|
||At 31 October 2022||3,019|4,303|7,322|
||Net book value|||||
||At 31 October 2022||3,464|168|3,632|
||At 31 October 2021||2,583|1,021|3,604|
|10|Investment|||2022|2021|
||Investment<br>b/lwd|01/11/2021||150,023|0|
||Additions||||150,023|
||Gain/(loss)<br>on investment|||(1,468)||
||Investment<br>c/fwd|31/10/2022||148,555|150,023|



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|||||
|---|---|---|---|
|tors||2022|2021|
|||f.||
|Prepayment||802||
|Other debtors||0||
|||802|0|
|ditors: amounts|falling due within one year|||
|||2022|2021|
|||6||
|Trade creditors||0|200|
|Other taxes and|social security costs|0|0|
|Other creditors||1,885|1,563|
|||1,885|1,763|



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|estricted<br>funds|||||
|---|---|---|---|---|
|||||2022|
|||||6|
|At 1 November 2021||||224,971|
|Income||||62,734|
|Expenditure||||(80,955)|
|Gain/(loss)<br>on investment|asset|||(1,468)|
|At 31 October 2022||||205,282|
|lysis ofnet assets between funds||||6|
|||||Unrestricted|
|||||fund|
|Tangible assets —Computer||Equipment&|Fixtures & Fittings|3,632|
|Tangible assets —Investment||||148,666|
|Debtors||||802|
|Cash at bank and in hand||||54,178|
|Creditors: amounts<br>falling|due within one||year|(1,885)|
|Total net assets||||205,282|



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