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|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement of|trustees'|responsibilities||
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the financial statements||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|F.|f|
|Income from:||||||
|Donations<br>and|legacies|||334|10,000|
|Charitable<br>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<br>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|





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||||||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||





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||||||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|





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|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|





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|Support costs||||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2022|Support costs|Governance|2021|
||||costs|||costs||
|Travel, Accommodation|and|||||||
|Subsistence cost||1,946||1,946|494||494|
|Printing,<br>Postage and||||||||
|Stationery cost||55||55|194||194|
|Advertising<br>and Promotional||||||||
|costs||2,795||2,795|3,882||3,882|
|General Administrative|Cost|318||318|742||742|
|Computer<br>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<br>between||||||||
|Charitable<br>activities||13,172|2,453|15,625|8,177|2,092|10,269|



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|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|



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