2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	1 to 3
Trustees' Report		4 to 11
Statement ofTrustees'	Responsibilities	12
Independent Examiner's	Report	13
Statement of Financial	Activities	14
Balance Sheet		15
Notes to the Financial Statements		16to 21

				Restricted	Total	Total
			Note	funds E	2021 6	2020f
Income and Endowments		from:
Donations and legacies					9,346	9,316
Charitable activities					45,718	33,252
Grants				12,000	12,000
Total Income				12,000	67,064	42,568
Expenditure on:
Raising funds					(5,009)	(73)
Charitable activities Other expenditure				(4,332)	(63,380) ~3,498	(25,321) ~t, 814
Total Expenditure				4,332	71,887	27,208
Net income/(expenditure)				7,668	4,823	15,360
Net movement in funds				7,668	(4,823)	15,360
Reconciliation of	funds
Total funds brought	forward			4,332	100,391	85,031
Total funds carried	forward		13	12,000	95,568	100,391

		Balance Sheet as at 31 D	ecember 20	21
				2021	2020
			Note	E	E
Fixed assets
Tangible assets			10	868
Current assets
Debtors				5,023	4,084
Cash at bank and	in hand			94,159	98,028
Creditors: Amounts		falling due within one year	12	99,182 ~4,482	102,112 ~1,721
Net current assets				94,700	100,391
Net assets				95,568	100,391
Funds ofthe charity:
Restricted funds				12,000	4,332
Unrestricted Income		funds
Unrestricted funds				83,568	96,059
Total funds			13	95,568	100,391

							Restricted	Total	Total
							funds 6	2021f	2020 6
Donations		and	legacies;
	Donations							9,346	9,316
Grants, including				capital grants;
	Grants						12,000	12,000
							12,000	21,346	9,316
4	Income	from		charitable	activities
								Total	Total
								2021	2020
								f.
Charitable		income;
	Sponsorship		and conference			income		45,716	33,252

6 Expendit	ure on char	itable act	ivities
			Unrestricted
			funds
				Restricted	Total	Total
			General	funds	2021	2020
		Note	E	E	E	E
Conference	and event
costs			3,489		3,489	4,092
Governance	costs	7	55,559	4,332	59,891	21,229
			59,048	4,332	63,380	25,321

6 Other	ex	p	enditure
					Unrestricted
					funds
						Total	Total
					General	2021	2020
					E	E	E
Marketing	and		publicity		1,677	1,677	406
Depreciation,			amortisation	and other similar costs	434	434
Other resources expended					187	187	140
Independent		Examiner's		remuneration	1,200	1,200	1,268
					3,498	3,498	1,814

					Unrestricted
					funds
						Restricted	Total	Total
					General 6	funds	2021f	2020 E
Staff costs
	Wages and	salaries			36,102		36,102	18,122
	Pension costs				1,020		1,020
	Other staff	costs			1,144		1,144		288
Other governance				costs	17,293	4,332	21,625	2,819
					55,559	4,332	59,891	21,229
8	independent		examiner's		remuneration
							2021f	2020
Examination		ofthe		financial	statements		1,200	1,268

10Tangible fi	xed asset	s
			Furniture
			anti
			equipment		Total
			E		E
Cost
Additions				1,302	1,302
At 31 December 2021				1,302	1,302
Depreciation
Charge for the	year			434	434
At 31 December 2021				434	434
Net book value
At 31 December 2021				868	868
11 Debtors
			2021		2020
			E		E
Other debtors			5,023		4,084
12Creditors:	amounts	falling due within one year
			2021		2020
			E		E
Other taxation	and social	security		542		182
Other creditors			2,800			399
Accruals			1,140		1,140
			4,482		1,721

13Funds
					Balance at
		Balance at 1	Incoming	Resources	31 December
		January 2021	resources	expended	2021
		E	E	E	E
Unrestricted	funds
General
General		96,059	55,064	(67,555)	83,568
Restricted Restricted	funds funds	4,332	12,000	~4,332	12000
Total funds		100,391	67,1164	~77,887	95,568
					Balance at
		Balance at 1	Incoming	Resources	31 December
		January 2020	resources	expended	2020
		E	E	E	E
Unrestricted	funds
General
General		85,031	36,568	(25,540)	96,059
Restricted Restricted	funds funds		6,000	~1,668	4,332
Total funds		85,031	42,568	~27,208	100,391

		Unrestricted
		funds
		General	Total funds
		6	E
Tangible	fixed assets	868	868
Current Current	assets liabilities	99,182 ~4,482	99,182 ~4,482
Total net assets		95,568	95,568