2022-04-05-accounts - Haemorrhage After Childbirth Foundation

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		2022	2021
		E	E
Income		20,647	12,116
Gross income for the year		20,647	12,116
Expenditure		10,828	5,524
Depreciation	and charges for
impairment	offixed assets	109
Total expenditure for the year		10,937	5,524
Net income	before tax for the year	9,710	6,592
Net income	for the year	9,710	6,592

Expenditure	Expenditure
Recognition	of	Expenditure is recognised on an accruals basis. Expenditure includes			any VAT which
expenditure		cannot be fully recovered, and is reported as part ofthe expenditure			to which	it
		relates.
Expenditure	on	These comprise the costs associated with attracting voluntary	income, fundraising
raising funds		trading costs and investment management costs.
Expenditure	on	These comprise the costs incurred by the Charity in the delivery of its			actiwties	and
charitable	activities	services in the furtherance of its objects, including the making	of	grants and
		governance costs.
Grants payable		All grant expenditure is accounted for on an actual paid basis	plus	an	accrual for
		grants that have been approved by the trustees at the end of	the	year but not		yet
		paid.
Governance	costs	These include those costs associated with meeting the constitutional			and statutory
		requirements ofthe Charity, including any audit/independent	examination fees,
		costs linked to the strategic management ofthe Charity, together		with a share		of
		other administration costs.
Other expenditure		These are support costs not allocated to a particular activity.

6	Expenditure on c	harita	ble activities
					Unrestricted	Total	Total
						2022	2021
	Expenditure on charitable
	activities
	Practical training	courses			6,894	6,894	3,928
	Grants made				860	860
	Governance costs
	Accountancy fees				2,160	2,160	1,440
					9,914	9,914	5,368
7	Other expenditure
					Unrestricted	Total	Total
						2022	2021
	Motor and travel	costs					14
	Amortisation, depyeciation,
	impairment, profit/loss		on		109	109
	disposal offixed assets
	General administrative		costs		914	914	142
					1,023	1,023	156
8	Net income before transfers
					2022		2021
	This is stated after charging:				E		E
	Depreciation of owned		fixed assets		109
9	Staff costs
	No employee received		emoluments	in excess off60,000.
10	Tangible fixed assets
	Cost or revaluation
	At 6 April 2021					725	725
	At 5 April 2022					725	725
	Depreciation and
	impairment
	At 6 April 2021					109'	109
	At 5 April 2022					109	109
	Net book values
	At 5 April 2022					616	616
	At 5 April 2021					616	616

					Unrestricted
					funds	Total funds		Total, funds
					2022		2022	2021
					E		6	E
Income and endowments				from:
Donations and legacies
Donations from organisations								540
								540
Charitable activities
Practical training	courses				20,647		20,647	11,576
					20,647		20,647	11,576
Total income and	endowments				20,647		20,647	12,116
Expenditure on:
Charitable activities
Practical training	courses				6,894		6,894	3,928
Grants made					860		860
					7,754		7,754	3,928
Governance costs
Accountancy fees					2,160		2,160	1,440
					2,160		2,160	1,440
Total of expenditure activities		on		charitable	9,914		,9,914	5,368
Travel and subsistence								14
								14
General administrative				costs,
including depreciation			and
amortisation
Depreciation of					109		109
Information and		publications			380		380
Stationery and printing					15		15
Subscri ptions					137		137	99
Sundry expenses					382		382	43
					1,023	.	1,023	142
Total of expenditure		of	other costs		1,023		1,023	156
Total expenditure					10,937		10,937	5,524
Net gains on investments
Net income					9,710		9,710	6,592
Net income before		other
gains/(losses)					9,710		9,710	6,592
Other Gains