|Contents||Pages| |---|---|---| |Trustees' Report||| |Independent
Examiner's
Report||| |Statement of Financial Activity||| |incorporating
the Income and Expenditure|Account|| |Balance Sheet||| |Notes tothe financial statements||| |Penna ktr tutttis
tauttcftnct an tnu sucsscss ul the gtsfusTc**~**
geutttry ertd~fapg~eed ccuntsrsnutt
In gee autumn sfgtt21 the CRcArytteitkuakkrTctppu~kre~gs~fsugeeetcttr
The~tctttt
AN& act Isuutlcg ta~gts rufigs uf~sl ptugtecatees~wgh 4caus et trgsmlg sttctrt.~
aacssse. Tttcuu uuILvtess ww ttsnerute the futtds~tcc;
' Qatltlntcrc tu esKI ~ug wtdpsdsc~%3f~kt~ ftlghsf~~etetecttd
kthu'9
prtctpWltrtuW
uttra sr~'truattaee",
.aunenus
tcfpccrcttts ~nalcscu~Tar~s~sc'was~ut~cttthe fit~' cd
sttd st gcs~tuf vere~, tccngs~~etc~~ca~
Iccwtltguur~,
ut eca&cua secre
~aanttnue
tu pmtcckc Tgreks) te IGf scuutarae ctstegete~ec!Its~TT
Pirterrstttt~
lrtccttws 'ku ttte tctsr ctree~%%fgÃ'$ tTpcytsrrd~
eras~~~ftsggcteg) nwwtLng
in net
fr~ fur the~ afar'l@C@4QSB:~| |---| |pte~ pcrtilaT
Il ts ths Itsttccctctn ttt~~te~e~,~ts~
Charity euai~,see turttt ttttcn cshtah~ectebe~ktauucrc~ ~~re eat~
.Frets~età ttl4ltt KtRPscarefZTg4 T| |get Wltngktn
Fttcte.C~.CBSSpH| |Cs~rtr law~~~tu~e'~~Tw~~~,,wkfdt gtcct eeus
and tck vterr utt Itice~cctths~ul gcsah~~ttm! crfgte~~ttaesctecf~uf
ntsauraee, ~atttg
Nte ieattcneeed ettpe~,
ctttthe~cettstpsntr
grr gte~tn~g these
ttttettakt
ra~ca, IheDi~ cser~ tat
eslsat~rte~pattatae ead ccpptT~cse~tltr
~ttte~adsend~ lethe~
8TttAP;
"crueler~~scut~ctree catt~atccc~ant;
uscts~~VKActcoun~~tectte tcsctct~~
ctkckpctrrf
cwtct scptstltad tn ttte~'st~
~ttte'~, shtte~ eeegaing~~~cb
trtepprctttdsecer~thetgteattetttT
will uawtinee
inctpe~.| |ettp ttttee, trte Nnertctst pasttkct uftits~~sttct~tttern et ensure gtet Ihet~sts~nts
~y wtik Ncs Gocupertkvs
AA ccxK.They crteetsa tccspansgtkc
krt sstaguscatrtg
ths msttts ufths 4wctutccts
ccusptwtv
Attend~kÃ~~seeps fur tres~etsd~ul keud ercd achsr trteg64RNM~.| ## ## ## |||||||Unrestricted|Total||Total| |---|---|---|---|---|---|---|---|---|---| |||||||Funds|Funds||Funds| |||||||General Fund|2022||2021| ||||||Note||||| |Income from:|||||||||| |Donations
and legacies|||||||||| |Charitable
activity|||||||||| |Advancement|of international||Security|||88,200|88,200||| |Investment
income||||||6||6|26| |Total Income||||||88,206|88,206||26| |Expenditure
on:|||||||||| |Charitable
activity|||||||||| |Advancement|of International||Security|||72,602|72,602||33,065| |Total Expenditure||||||72602|72|602|33065| |Net income/(Expenditure)||and|net movement|in||15,604|15,604||(33,038)| |funds for the year|||||||||| |Total funds brought forward||||||12,559|12,559||45,597| |Total funds carried forward||||||28,163|28,163||12559| *Jr ASAT ￿ k4Y 2022 937 ¢UftAENT ￿E¥s 112 ?4154 IYS •165 ## ## ## ## ## ## ## ||||Unrestricted|Total||Total| |---|---|---|---|---|---|---| ||||Funds|2022||2021| ||||GeneralFund|||| |Direct costs||||||| |Programme|events||18,404|18,404||| |Salaries (nots 3)|||24,757|24,757||4,680| |Consultancy||fees|13,325|13,325||9,693| |Printing
and|stationery||599|599||144| |Travel and|subsistence||77|77||53| |Insurance||||||453| |Marketing|||12,813|12,813||9,677| |Bank charges|||113|113||211| |Charges||||||145| |Sundry expenses|||53|53||26| |Training|||190|190||663| |Professionalfess|||540|540||480| |Bad debts||||||5,109| |Depreciation|||591|591||591| |Support costs||||||| |Governance||||||| |Independent||examination|1,140|1.140||1,140| |Total|||2s6D2|72 6D2|.|33,D65| ## |TANGIBLE FIXEDASSETS||| |---|---|---| ||Computer|| ||Equipment
f|Totalf| |Cost||| |Brought forward|1,774|1,774| |Additions||| |At 31 May 2022|1,774|1,774| |Depreciation||| |Brought forward|837|837| |Charge for year|591|591| |At 31 May 2022|1,428|1,428| |Net book value||| |At 31 May 2022|346|348| |At 31 May 2021|932|931| |DEBTORS||| ||2022|2021| ||f|f| |Prepayments|20,112|| ||20,112|| |CREDITORS||| ||2022|2021| |Trade creditors||1,620| |Wages, PAYE and pensions|1,328|1,285| |Accrued expenses|2,620|2,620| |Deferred
income|134,500|81,026| ||138448|86551| |5
6|Cost
Brought forward
Additions
At 31 May 2022
Depreciation
Brought forward
Charge for year
At 31 May 2022
Net book value
At 31 May 2022
At 31 May 2021
DEBTORS
Prepayments
CREDITORS| |---|---| |||||2022|2021| |---|---|---|---|---|---| |Balance
Amounts
Amounts|at start ofthe reporting
pediod
added
in current periods
released to income from previous||periods|81,026
134,500
~06|41,916
39,110| |Balance|at end|ofthe reporting
period||134,500|81,026| ## ||Unrestricted|TotalFunds|TotalFunds| |---|---|---|---| ||Funds|2022|2021| ||GeneralFund||| |Net assets/(liabilities)|28,163|28,163|12,559| |Total net assets|28, 63|28,163|12,559| ##