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





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





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|||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<br> ~4,482|102,112<br> ~1,721|
|Net current assets||||94,700|100,391|
|Net assets||||95,568|100,391|
|Funds ofthe charity:||||||
|Restricted<br>funds||||12,000|4,332|
|Unrestricted<br>Income||funds||||
|Unrestricted<br>funds||||83,568|96,059|
|Total funds|||13|95,568|100,391|





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||||||||Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||funds<br>6|2021f|2020<br>6|
|Donations||and|legacies;|||||||
||Donations|||||||9,346|9,316|
|Grants,<br>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|





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|6<br>Expendit|ure<br>on char|itable<br>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|



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|6<br>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|





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||||||Unrestricted|||||
|---|---|---|---|---|---|---|---|---|---|
||||||funds|||||
|||||||Restricted|Total|Total||
||||||General<br>6|funds|2021f|2020<br>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||





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|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||





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





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