| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Statement of | trustees' | responsibilities | |
| Independent | examiner's | report | |
| Statement of | financial activities | ||
| Balance sheet | |||
| Notes to the financial statements |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | F. | f | |||
| Income from: | |||||
| Donations and |
legacies | 334 | 10,000 | ||
| Charitable activities |
43,385 | 45,578 | |||
| Other trading activities | 3,311 | 5,825 | |||
| Tota I income | 47,030 | 61,403 | |||
| ~Ee Chtu ra: | |||||
| Raising funds | 1,344 | ||||
| Charitable activities |
59,594 | 55,942 | |||
| Total resources | expended | 59,594 | 57,286 | ||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (12,564) | 4,117 | ||
| Fund balances | at 1June 2021 | 44,518 | 40,401 | ||
| Fund balances | at 31May | 2022 | 31,954 | 44,518 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | E | |||||
| Current assets | |||||||
| Debtors | 7,022 | 19,723 | |||||
| Cash at bank | and | in | hand | 28,010 | 30,873 | ||
| 35,032 | 50,596 | ||||||
| Creditors: amounts | falling due within one year | 12 | (3,078) | (6,078) | |||
| Net current | assets | 31,954 | |||||
| Income funds | |||||||
| Unrestricted | funds | 31,954 | |||||
| 31,954 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| E | E | |||||
| Donations | and gifts | 334 | 10,000 | |||
| 4 | Charitable | activities | ||||
| 2022 | 2021 | |||||
| E | E | |||||
| Award entrance fees | 17,142 | 26,572 | ||||
| Lectures, | Workshops | and Events | 24,706 | 18,660 | ||
| Membership | fees | 1,537 | 346 | |||
| 43,385 | 45,578 |
| 5 | Other trading activities | Other trading activities | Other trading activities | Other trading activities | ||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2022 | 2021 | |||||
| f | E | |||||
| Fundraising | events | 3,311 | 5,825 | |||
| 6 | Raising funds | |||||
| Total | Unrestricted | |||||
| funds | ||||||
| 2022 | 2021 | |||||
| f | f | |||||
| Fundraisin | and | ublicit | ||||
| Other fundraising | costs | 1,344 | ||||
| 1,344 | ||||||
| 7 | Charitable | activities | ||||
| 2022 | 2021 | |||||
| E | f | |||||
| Freelance | Design Fees | 40,309 | 39,339 | |||
| Coaching, | Training, | Lecture Events | 3,660 | 6,334 | ||
| 43,969 | 45,673 | |||||
| Share ofsupport costs (see note 8) | 13,172 | 8,177 | ||||
| Share ofgovernance | costs (see note 8) | 2,453 | 2,092 | |||
| 59,594 | 55,942 |
| Support costs | |||||||
|---|---|---|---|---|---|---|---|
| Support costs | Governance | 2022 | Support costs | Governance | 2021 | ||
| costs | costs | ||||||
| Travel, Accommodation | and | ||||||
| Subsistence cost | 1,946 | 1,946 | 494 | 494 | |||
| Printing, Postage and |
|||||||
| Stationery cost | 55 | 55 | 194 | 194 | |||
| Advertising and Promotional |
|||||||
| costs | 2,795 | 2,795 | 3,882 | 3,882 | |||
| General Administrative | Cost | 318 | 318 | 742 | 742 | ||
| Computer and Website |
costs | 5,017 | 5,017 | 700 | 700 | ||
| Bank Charges | 56 | 56 | 65 | 65 | |||
| Other Professional fees | 1,013 | 1,013 | 2,100 | 900 | 3,000 | ||
| Bad debt | 2,985 | 2,985 | |||||
| Accountancy | 1,440 | 1,440 | 1,192 | 1,192 | |||
| 13,172 | 2,453 | 15,625 | 8,177 | 2,092 | 10,269 | ||
| Analysed between |
|||||||
| Charitable activities |
13,172 | 2,453 | 15,625 | 8,177 | 2,092 | 10,269 |
| 12 | Creditors: amounts | falling due within one year | falling due within one year | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| f | f | ||||
| Other creditors | 678 | 1,878 | |||
| Accruals and deferred | income | 2,400 | 4,200 | ||
| 3,078 | 6,078 |