## 



## 

## 

## 



## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-4|
|Statement oftrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 




## 

## 

## 

|||Notes|2022<br>f||2021<br>f||
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||10||||755|
|Current assets|||||||
|Debtors|||7,126||12,963||
|Cash at bank and in|hand||34,327||9,923||
||||41,453||22,886||
|Creditors: amounts|falling due within||||||
|one year||12|(3,880)||||
|Net current assets||||37,573||22,886|
|Total assets less current liabilities||||37,573||23,641|
|Income funds|||||||
|Unrestricted<br>funds||||37,573||23,641|
|||||37,573||23,641|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 


## 



## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||||6|
|Depreciation|and impairment|||755||
|Ready for Work - training costs||||1,740|1,490|
|Travelling<br>expenses||||304|394|
|Sundry||||2,386|4|
|Costs relating|to fundraising||event|35,092||
|||||40,277|1,888|
|Share ofsupport costs (see|||note 6)|52,592|43,250|
|Share ofgovernance||costs (see note 6)||5,734|5,734|
|||||98,603|50,872|



## 

|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costs||costs|costs||
|||6|6||6|6||
|OI5ce expenses||5,000||5,000|5,000||5,000|
|Consultancy<br>fees||47,592||47,592|38,250||38,250|
|Insurance|||734|734||734|734|
|Finance costs|||5,000|5,000||5,000|5,000|
|||52,592|5,734|58,326|43,250|5,734|48,984|
|Analysed|between|||||||
|Charitable|activities|52,592|5,734|58,326|43,250|5,734|48,984|



## 



## 

## 

## 

## 

|Tangible fixe|d asset|s|||
|---|---|---|---|---|
|||||Computers|
|||||8|
|Cost|||||
|At 1 October|2021|||908|
|At 30September 2022||||908|
|Depreciation|and impairment||||
|At 1 October|2021|||153|
|Depreciation|charged|in the year||755|
|At 30September 2022||||908|
|Carrying amount|||||
|At 30September 2021||||755|
|Debtors|||||
||||2022|2021|
|Amounts<br>falling due||within one year:|E||
|Trade debtors||||12,963|
|Other debtors|||4,583||
|Prepayments|and accrued income||2,543||
||||7,126|12,963|



## 



## 

## 

|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2022|2021|
||6||
|Trade creditors|610||
|Accruals and deferred income|3,270||
||3,880||



##