2022-07-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-7
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		10
Notes to the Financial Statements		11 - 16

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
		Note			E
INCOME FROM:
Charitable activities			34,436	34,436	37,7?2
TOTAL INCOME			34,436	34,436	37,772
EXPENDITURE ON:
Charitable activities			33,291	33,291	23,486
TOTAL EXPENDITURE			33,291	33,291	23,486
NET INCOME BEFORE OTHER RECOGNISED GAINS AND
LOSSES			1,145	1,145	14,286
NET MOVEMENT	IN FUNDS		1,145	1,145	14,286
RECONCILIATION	OF FUNDS:
Total funds brought	forward		57,954	57,954	43,668
			59,099	59,099	57,954
TOTAL FUNDS CARRIED FORWARD

			Note		2022f		2021
CURRENT ASSETS
Debtors				2,481		14,578
Cash at bank and	in hand			58,958		52,714
				61,439		6?,292
CREDITORS: amounts		falling due within
one year				(2,340)		(9,338)
NET CURRENT ASSETS					59,099		57,954
NET ASSETS					59,099		57,954
CHARITY FUNDS
Unrestricted funds					59,099		57,954
TOTAL FUNDS					59,099		57,954

INCOME F	RO	II DONATIONS AND LEGACI	ES
			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			E	E	E
Membership	Subscriptions		23,?19	23,719	23,288
Workshop	&Seminar fees		10,717	10,717	14,484
Total donations		and legacies	34,436	34,436	37,772
Total 2021			37,772	37,772

EXPENDIT	URE ON CHARITABLE ACTIVIT	IES
		Unrestricted	Total	Total
		funds	2022	2021
		E	E	E
Conference	costs	2,412	2,412
Workshop	&seminar costs	680	680	1,478
Meeting expenses				277
Secretariat	salary	28,000	28,000	18,667
Bad debts		(575)	(575)
Other costs		428	428	460
Governance	costs	2„346	2,346	2,604
		33,291	33,291	23,486
Total 2021		23,486	23,486

6.	DEBTORS
					2022		2021
					F
	Trade debtors				107		2,554
	Prepayrnents and accrued income				2,374		12,024
					2,481		14,578
?.	CREDITORS: Amounts		falling due within one year
					2022		2021
	Trade creditors						7,238
	Accruals and deferred	income			2,340		2,100
					2,340		9,338
8.	STATEMENT OF FUNDS
STATEMENT OF FUNDS -		CURRENT YEAR
			Balance at,				Balance at
			31July				30July
			2021	Income E	Expenditure	f	2022
General funds
Charitable activities			57,954	34,436	(33,291)		59,099

STATEME	NT OF FUNDS - PRIOR Y	EAR
		Balance at			Balance at
		31 July 2020	Income	Expenditure	30July 2021
		F		F
Charitable	activities	43,668	37,?72	(23,486)	57,954
Total offunds		43,668	37,772	(23,486)	57,954

	Balance at			Balance at
	31July			30July
	2021	Income	Expenditure	2022
	F	K		F
General funds	57,954	34,436	(33,291)	59,099
SUMMARY OF FUNDS - PRIOR YEAR
	Balance at			Balance at
	31 July 2020	Income	Expenditure	30July 2021
		F
General funds	43,668	37,772	(23,486)	57,954

					Unrestricted	Total
					funds	funds
					2022	2022
						F
Current	assets				61,439	61,439
Creditors	due	within	one	year	(2,340)	(2,340)
					59,099	59,099

					Unrestricted	Total
					funds	funds
					2021	2021
Current	assets				67,292	67,292
Creditors	due	within	one	year	(9,338)	(9,338)
					57,954	57,954