```
REGISTERED CHARITY NUMBER: 1171935
```
## **`REPORT OF THE TRUSTEES AND`**
```
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
```
## **`FOR`**
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
Gibbons Mannington & Phipps LLP
Chartered Accountants
```
```
82 High Street
Tenterden
Kent
TN30 6JG
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022`**
|||**`Page`**||
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`4`|
|**`Independent Examiner's Report`**||`5`||
|**`Statement of Financial Activities`**||`6`||
|**`Balance Sheet`**||`7`||
|**`Notes to the Financial Statements`**|`8`|`to`|`12`|
|**`Detailed Statement of Financial Activities`**||`13`||
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31December2022.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewith the
FinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1 January
2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
Topromoteefficientcosteffectiveandwhereappropriate,coordinateddeliveryofemergencyservices aid.
Including,butnotexclusively,provisionofequipment,trainingandservicedevelopmentadvicetohelp more
effectively reduce loss of life and injuries worldwide due to, but not exclusively, fire, accidents and disasters.
```
```
Theobjectivestobeachievedbyactingasacommunicationhubbetweenmemberorganisationsand donees
fortheprocurementofequipment,materialsandfunds,bypromotingtheworkofmember organisations,
facilitatepartnershipsandjointprojectswhereappropriateanddevelopmentofbestpracticeguidance for
the delivery of emergency services aid.
```
## **`Public benefit`**
```
TheTrusteeshavepaiddueregardtotheCharityCommissionguidanceonpublicbenefitwhenplanning the
charities activities.
```
```
Page 1
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022`**
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
FIRE AID currently have 36 members.
```
```
LFB continued to second a member of staff to FIRE AID part-time (Andy Young).
```
```
AWiseBankaccountwasopenedwhichallowsFIREAIDmemberstohaveapaymentcardandto make
online transactions.
```
```
Andy Young made significant improvements to the FIRE AID website which includes a 'Donations' page.
```
```
AJustGivingpagewassetupforFIREAIDin2022whichallowedthecharitytoraisesignificantfundsfor the
Ukraine response.
```
```
Majorfundraisingeventsin2022includedaHouseofCommonslunchandanabseilchallenge. Combined
these raised over £11,000.
```
```
FIREAIDcontinuedtoreceivecorporatefundingfromMSASafetywhichhasbeenusedtocoversomeof the
coordinators salary.
```
```
FIREAIDalsoreceivedmatchfundingfromtheEuropeanBankforReconstructionandDevelopment (EBRD).
This income is specifically allocate to the on-going aid FIRE AID's members are providing in Ukraine.
```
```
AswellasrespondingtotheUkrainecrisisFIREAIDmembershavedeliveredprojectsinGhana, Macedonia,
Nepal, Lebanon and Cape Verde.
```
```
InFebruary2022theUKfireservice(NFCC),UKHomeOffice,FireIndustryAssociationalongsideFIRE AID
started a partnership to deliver urgent aid to Ukraine.
```
```
InMarch2022thefirstaidconvoyof22vehicleswasdeliveredtoPolandforonwarddonationto Ukraine.
TheconvoywasthelargestconvoyoffireandrescueaideversentfromtheUKanditinvolved members;
EASST,OperationFlorian,KentFRS,NFCC,LFB,UKROandSESHAA.Followingthesethreefurther convoys
were delivered during 2022 donating a total of 70 vehicles and over 40,000 items of vital equipment.
```
```
InJune2022FIREAIDwelcomedinternationalpartnersfromPoland,Germany,FranceandUkraine to
LondonandhostedameetingwiththeHomeSecretaryandFireMinister.AnMoUwassignedbetween all
parties to support on-going convoys and aid missions to firefighters in Ukraine.
```
```
Alongside these donations SERA donated 13 vehicles and 4 lorries of equipment to Ukraine 2022.
```
```
TheunitedUkraineresponsemeantFIREAIDhavereceivedequipmentdonationsfromnewFRSsuch as
Northumberland FRS and North Wales FRS.
```
```
MSASafetyalsodonatedover$400,000worthofnewBreathingApparatustoUkraineandthisdonation was
facilitated by FIRE AID.
```
```
FIREAIDattendedtheNFCCNationalConferenceandFIAyearlyconferencetodiscusstheshared aid
delivered to Ukraine.
```
```
FIREAIDalsoattended2meetingsoftheAPPGFireGrouptopromoteitsworkandrequestgovernment core
funding.
```
```
FIREAIDrecruitedanewPatron(BobBlackmanMP)whoisleadingtheAPPGfiregroupto request
governmentfunding.SeverallettersfromMPsoftheAPPGhavebeensenttoTheHomeSectaryand Fire
Minister in support of core funds.
```
```
Page 2
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022`**
```
Members, Operation Florian delivered equipment to the Philippines, Macedonia and Ukraine during 2022.
```
```
UKRO held a successful National Challenge in West Midlands.
```
```
FIREAIDattendedtheEmergencyServicesShowwithmembers,OperationFlorian,SESHAA,Kent FRS,
EASST and WFS attending together. Special thanks to Mike Pitney and Ron Morley for organising this.
```
```
FIREAIDsharedaspeakingslotattheEmergencyServiceShowwiththeNFCCandFIAtodiscussthe joint
aid response to Ukraine.
```
```
FIRE AID Vice Chair attended 3 UNRSC meetings.
```
```
FIRE AID Vice Chair spoke at the UN Sustainable Transport Conference on post-crash response.
```
```
FIRE AID was mentioned as a case study of excellence in the UK Security and Defence exports yearly report.
```
```
IncreasedTwitterfollowersto2,546.Tweetimpressionsroseto750kduringthefirst3Ukraine convoys
(March - May 2022).
```
```
FIREAIDanditsmembersfeaturedonBBCBreakfast,andvariouslocalBBCnewsoutlets;WestSussex and
Manchester to name a few.
```
```
EASSTandtheNFCCcreatedapromotionalvideoforFIREAIDforthe1stUkraineconvoywhich features
FIRE AID members Operation Florian, Kent FRS, EASST, LFB and NFCC as well as UKISAR.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
FIRE AID has core funding from EASST and MSA Safety.
```
```
Project specific funding is secured separately by member organisations.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
```
## **`Recruitment and appointment of new members`**
```
FullmembershipoftheCIOisopentonotforprofitorganisationsinvolvedindeliveringemergency services
aidandwhoareinterestedinfurtheringitspurposes,andwhobyapplyingformembership,has indicated
his,heroritsagreementtobecomeamemberandacceptanceofthedutyofmembersassetoutin the
constitution.
```
```
Affiliate membership is open to UK and international companies and other organisationa.
```
## **`Duty of Trustees and members`**
```
ThecharitytrusteesaretomanagetheaffairsoftheCIOandmayforthatpurposeexerciseallpowersof the
CIO.
```
```
Thereshouldbenolessthan2normorethan7electedtrusteesandthereshouldbe1exofficio trustee
(chair) and not more than 5 nominated trustees.
```
```
ItisthedutyofeachmemberoftheCIOtoexercisehisorherpowersasamemberoftheCIOintheway he
or she decides in good faith would be most likely to further the purposes of the CIO.
```
## **`Decision making`**
```
Decisions of members of the CIO may be taken either by vote at a general meeting or by written resolution.
```
```
Page 3
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022`**
## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`** `1171935`
## **`Principal address`**
```
21 Silver Hill
Tenterden
Kent
TN30 6NE
```
|**`Trustees`**||
|---|---|
|`Mrs E MacLennan`|`- resigned 24.07.23`|
|`S Apter`|`- resigned 01.03.22`|
|`G Bennett`|`- resigned 24.07.23`|
|`A Wilson`|`- resigned 01.01.23`|
|`M Pitney`|`- resigned 10.06.22`|
|`Mrs J Eason`|`- appointed 20.10.22`|
|`I Greenman`|`- appointed 10.06.22`|
|`M Sadiq`|`- appointed 24.07.23`|
|`Ms H Jones`|`- appointed 24.07.23`|
|`A Ledgerton-Lynch`|`- appointed 24.07.23`|
|`C Black`|`- appointed 17.07.23`|
|**`Chairman (Ex-officio)`**||
|`J Fitzpatrick`|`- resigned 24.07.23`|
|`D O'Neill MBE`|`- appointed 24.07.23`|
|**`Staff`**||
|`Mrs C Hoyland`|`- Coordinator / Deputy Chair`|
|`A Young`|`- Part time Coordinator`|
## **`Independent Examiner`**
```
CTA ACA
Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
```
```
Approved by order of the board of trustees on 26 October 2023 and signed on its behalf by:
```
```
A Ledgerton-Lynch - Trustee
```
```
Page 4
```
```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`Independent examiner's report to the trustees of Fire Aid & International Development CIO`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofFireAid&International Development
CIO (the Trust) for the year ended 31 December 2022.
```
## **`Responsibilities and basis of report`**
```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsin accordance
with the requirements of the Charities Act 2011 ('the Act').
```
```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActand in
carryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommission under
Section 145(5)(b) of the Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```
```
Abigail Page
CTA ACA
Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
```
```
26 October 2023
```
```
Page 5
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2022`**
|`Unrestricted`
`fund`
`Notes`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`64,888`**
**`EXPENDITURE ON`**
`Raising funds`
`2`
**`8,799`**
`Other`
**`504`**
**`Total`**
**`9,303`**
**`NET INCOME`**
**`55,585`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`31,122`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`86,707`**|`Restricted`
`fund`
`£`
**`68,166`**
**`57,971`**
**`-`**
**`57,971`**
**`10,195`**
**`7,119`**
**`17,314`**|**`2022`**
**`Total`**
**`funds`**
**`£`**
**`133,054`**
**`66,770`**
**`504`**
**`67,274`**
**`65,780`**
**`38,241`**
**`104,021`**|_`2021`_
_`Total`_
_`funds`_
_`£`_
_`31,239`_|
|---|---|---|---|
||||_`28,026`_
_`300`_|
||||_`28,326`_|
||||_`2,913`_
_`35,328`_|
||||_`38,241`_|
```
The notes form part of these financial statements
```
```
Page 6
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`BALANCE SHEET 31 DECEMBER 2022`**
|`Unrestricted`
`fund`
`Notes`
`£`
**`CURRENT ASSETS`**
`Cash at bank`
**`87,211`**
**`CREDITORS`**
`Amounts falling due within one year`
`5`
**`(504)`**
**`NET CURRENT ASSETS`**
**`86,707`**
**`TOTAL ASSETS LESS CURRENT`**
**`LIABILITIES`**
**`86,707`**
**`NET ASSETS`**
**`86,707`**
**`FUNDS`**
`6`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`Restricted`
`fund`
`£`
**`17,314`**
**`-`**
**`17,314`**
**`17,314`**
**`17,314`**|**`2022`**
**`Total`**
**`funds`**
**`£`**
**`104,525`**
**`(504)`**
**`104,021`**
**`104,021`**
**`104,021`**
**`86,707`**
**`17,314`**
**`104,021`**|_`2021`_
_`Total`_
_`funds`_
_`£`_
_`38,541`_
_`(300)`_
_`38,241`_
_`38,241`_
_`38,241`_
`31,122`
`7,119`
`38,241`|
|---|---|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
26 October 2023 and were signed on its behalf by:
```
```
A Ledgerton-Lynch - Trustee
```
```
The notes form part of these financial statements
```
```
Page 7
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102) (effective
1January2019)',FinancialReportingStandard102'TheFinancialReportingStandardapplicable in
theUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshave been
prepared under the historical cost convention.
```
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementto the
funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
## **`2. RAISING FUNDS`**
## **`Raising donations and legacies`**
|`Event costs`
`Support costs`|**`2022`**
**`£`**
**`8,430`**
**`58,340`**
**`66,770`**|_`2021`_
_`£`_
_`686`_
_`27,340`_|
|---|---|---|
|||_`28,026`_|
```
continued...
```
```
Page 8
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022
```
## **`3. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2022nor for
the year ended 31 December 2021.
```
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31December2022norfortheyear ended
31 December 2021.
```
## **`4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
|`Unrestricted`
`Restricted`
`fund`
`fund`
`£`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`9`
`31,230`
**`EXPENDITURE ON`**
`Raising funds`
`1,229`
`26,797`
`Other`
`300`
`-`
**`Total`**
`1,529`
`26,797`
**`NET INCOME/(EXPENDITURE)`**
`(1,520)`
`4,433`
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
`32,642`
`2,686`
**`TOTAL FUNDS CARRIED FORWARD`**
`31,122`
`7,119`|`Total`
`funds`
`£`
`31,239`|
|---|---|
||`28,026`
`300`|
||`28,326`|
||`2,913`
`35,328`|
||`38,241`|
```
continued...
```
```
Page 9
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2022`**
## **`5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
|`Other creditors`
**`6.`**
**`MOVEMENT IN FUNDS`**
`At 1/1/22`
`£`
**`Unrestricted funds`**
`General fund`
**`31,122`**
**`Restricted funds`**
`Restricted fund`
**`7,119`**
**`TOTAL FUNDS`**
**`38,241`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
**`64,888`**
**`Restricted funds`**
`Restricted fund`
**`68,166`**
**`TOTAL FUNDS`**
**`133,054`**
**`Comparatives for movement in funds`**
`At 1/1/21`
`£`
**`Unrestricted funds`**
`General fund`
`32,642`
**`Restricted funds`**
`Restricted fund`
`2,686`
**`TOTAL FUNDS`**
`35,328`||**`2022`**
**`£`**
**`504`**
`Net`
`movement`
`in funds`
`£`
**`55,585`**
**`10,195`**
**`65,780`**
`Resources`
`expended`
`£`
**`(9,303)`**
**`(57,971)`**
**`(67,274)`**
`Net`
`movement`
`in funds`
`£`
`(1,520)`
`4,433`
`2,913`|_`2021`_
_`£`_
_`300`_
`At`
`31/12/22`
`£`
**`86,707`**
**`17,314`**
**`104,021`**
`Movement`
`in funds`
`£`
**`55,585`**
**`10,195`**
**`65,780`**
`At`
`31/12/21`
`£`
`31,122`
`7,119`
`38,241`|
|---|---|---|---|
|||||
|||||
```
continued...
```
```
Page 10
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2022`**
## **`6. MOVEMENT IN FUNDS - continued`**
```
Comparative net movement in funds, included in the above are as follows:
```
||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`£`|`£`|`£`|
|**`Unrestricted funds`**||||
|`General fund`|`9`|`(1,529)`|`(1,520)`|
|**`Restricted funds`**||||
|`Restricted fund`|`31,230`|`(26,797)`|`4,433`|
|**`TOTAL FUNDS`**|`31,239`|`(28,326)`|`2,913`|
```
A current year 12 months and prior year 12 months combined position is as follows:
```
||||`Net`||
|---|---|---|---|---|
||||`movement`|`At`|
||`At 1/1/21`||`in funds`|`31/12/22`|
|||`£`|`£`|`£`|
|**`Unrestricted funds`**|||||
|`General fund`|`32,642`||`54,065`|`86,707`|
|**`Restricted funds`**|||||
|`Restricted fund`||`2,686`|`14,628`|`17,314`|
|**`TOTAL FUNDS`**|`35,328`||`68,693`|`104,021`|
```
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedin the
above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Restricted fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`64,897`
`99,396`
`164,293`|`Resources`
`expended`
`£`
`(10,832)`
`(84,768)`
`(95,600)`|`Movement`
`in funds`
`£`
`54,065`
`14,628`
`68,693`|
|---|---|---|---|
```
continued...
```
```
Page 11
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2022`**
## **`7. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 31 December 2022.
```
## **`8. LIABILITY OF MEMBERS TO CONTRIBUTE TO THE ASSETS OF THE CIO ON A WINDING UP`**
```
IftheCIOiswoundup,themembersoftheCIOhavenoliabilitytocontributetoitsassetsand no
personal responsibility for settling its debts or liabilities.
```
## **`9. OUTSTANDING GUARANTEES/SECURED DEBTS`**
```
Thetrusteesconfirm,inaccordancewiththeCharitableIncorporatedOrganisation (General)
Regulations2012,thatattheyearendtheCIOdidnothaveanyoutstandingguaranteesto third
parties nor any debts secured on assets of the CIO.
```
```
Page 12
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2022`**
|**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Donations`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Raising donations and legacies`**
`Event costs`
**`Support costs`**
**`Management`**
`Meeting costs`
`Travel and postage`
`Project costs`
`Website costs`
**`Finance`**
`Bank charges`
**`Governance costs`**
`Accountancy and legal fees`
`Total resources expended`
**`Net income`**|`2022`
`£`
**`133,054`**
**`133,054`**
**`8,430`**
**`-`**
**`216`**
**`57,971`**
**`-`**
**`58,187`**
**`153`**
**`504`**
**`67,274`**
**`65,780`**|_`2021`_
_`£`_
_`31,239`_|
|---|---|---|
|||_`31,239`_
_`686`_
_`82`_
_`-`_
_`26,797`_
_`360`_|
|||_`27,239`_
_`101`_
_`300`_|
|||_`28,326`_|
|||_`2,913`_|
```
This page does not form part of the statutory financial statements
```
```
Page 13
```