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





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|||E|
|INCOME FROM:||||||
|Charitable<br>activities|||34,436|34,436|37,7?2|
|TOTAL INCOME|||34,436|34,436|37,772|
|EXPENDITURE ON:||||||
|Charitable<br>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||||||





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||||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<br>funds|||||59,099||57,954|
|TOTAL FUNDS|||||59,099||57,954|





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|INCOME F|RO|II DONATIONS<br>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||



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|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||



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|6.|DEBTORS|||||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||F|||
||Trade debtors||||107||2,554|
||Prepayrnents<br>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<br>E|Expenditure|f|2022|
|General funds||||||||
|Charitable<br>activities|||57,954|34,436|(33,291)||59,099|





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|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|



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||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|



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||||||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|





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||||||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|