2022-06-30-accounts

			Page
Legal and administrative		information
Trustees report			2-4
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial statements			8-13

Charity number	1178450
Registered office	10South Downs
	Knutsford
	WA16 8ND
Trustees	TThornborough
	TWickham
	SChaplin
	DWoods
	M J Lacy
Accountants	robinson+co
	Oxford Chambers
	New Oxford Street
	Workington
	CA14 2LR

				Unrestricted	Restricted	2022	2021
				funds	funds	Total	Total
			Notes	E	E	E	E
Income
Donations			2	88,643	34,554	123,197	46,754
Charitable activities			3	158,326		158,326	21,001
Total income				246,969	34,554	281,523	67,755
Expenditure
Charitable activities			4	184,715	35,129	219,844	72,219
Total expenditure				184,715	35,129	219,844	72,219
Net income/(expenditure)		for the year		62,254	(575)	61,679	(4,464)
Total funds brought	forward			28,224	575	28,799	33,263
Total funds carried	forward			90,478		90,478	28,799

					2022		2021
			Notes
Fixed assets
Tangible assets					1,437
Current assets
Debtors				19,238		4,754
Cash at bank	and in hand			87,499		32,125
				106,737		36,879
Creditors: amounts		falling
due within	one year		10	(17,696)		(8,080)
Net current	assets				89,041		28,799
Net assets					90,478		28,799
Funds
Restricted income funds							575
Unrestricted	income funds				90,478		28,224
Total funds					90,478		28,799

Donations
	Unrestricted	Restricted	2022	2021
	funds	funds	Total	Total
	E	E	E	E
Donations	83,086	30,795	113,881	46,754
Gift Aid	5,557	3,759	9,316
	88,643	34,554	123,197	46,754

Charitable	activities
		Unrestricted	2022	2021
		funds	Total	Total
		E	E	E
Conference	income	89,026	89,026	6,262
Training income		69,300	69,300	14,739
		158,326	158,326	21,001

Costs ofch	arita	ble activities - by fund	type
			Unrestricted	Restricted	2022	2021
			funds	funds	Total	Total
			E	E	E	E
Conferences	and	training	184,715	35,129	219,844	72,219
			184,715	35,129	219,844	72,219

Costs ofcha	r	itable activities - by activity
			Activities
			undertaken	2022	2021
			directly	Total	Total
			E	E	E
Conferences	and training		219,844	219,844	72,219
			219,844	219,844	72,219
Employees
Employment		costs		2022	2021
				E	E
Wages and salaries				99,833	57,006
Social security		costs		11,191	6,651
Pension costs				3,103	1,710
				114,127	65,367

assets a and was	re held by independent managers. The pensio as follows:	n charge represents contributions due from the	company
		2022	2021
		E	E
Pension	charge	3,103	1,710

for	the	year ended 30June 2022	year ended 30June 2022
				Fixtures,
8.		Tangible fixed assets		fittings and
				equipment	Total
				6	6
		Cost
		Additions		1,919	1,919
		At 1July 2021 and
		At 30June 2022		1,919	1,919
		Depreciation
		At 1July 2021
		Charge for the year		482	482
		At 30June 2022		482	482
		Net book values
		At 30June 2022		1,437	1,437
9.		Debtors
				2022	2021
				6	6
		Trade debtors		9,922	4,754
		Other debtors		9,316
				19,238	4,754
10.		Creditors: amounts	falling due
		within one year		2022	2021
				6	6
		Trade creditors		6,399
		Other taxes and social	security	4,175	2,080
		Other creditors		6,000	6,000
		Accruals and deferred	income	1,122
				17,696	8,080

11.	Analysis	ofnet assets	between funds
						Unrestricted	Restricted	Total
						funds	funds	funds
						E	E	E
	Fund balances at 30June		2022 as represented		by:
	Tangible	fixed assets				1,437		1,437
	Current	assets				106,737		106,737
	Current	liabilities				(17,696)		(17,696)
						90,478		90,478
						Unrestricted	Restricted	Total
						funds	funds	funds
						E	E	E
	Fund balances at 30June		2021as represented		by;
	Tangible	fixed assets
	Current	assets				36,304	575	36,879
	Current	liabilities				(8,080)		(8,080)
						28,224	575	28,799
12.	Analysis	of movements	in unrestricted	funds
					At			At
					1July			30June
					2021	Income Expenditure		2022
					E	E	E	E
	General	Funds			28,224	246,969	(184,715)	90,478
	Analysis	of movements	in unrestricted	funds - previous year
					At			At
					1July			30June
					2020	Income Expenditure		2021
					E	E	E	E
	General	Funds			33,263	67,180	(72,219)	28,224
					33,263	67,180	(72,219)	28,224

Analysis	of movements	in restricted funds
		At			At
		1July			30June
		2021	Income	Expenditure	2022
		E	E	E	E
Restricted	Fund	575	34,554	(35,129)
Analysis	ofmovements	in restricted funds - previous year
		At			At
		1July	Income	Expenditure	30June
		2020			2021
		E			E
Restricted	Fund		575		575
			575		575