## 



|Trustees|BTussaud||
|---|---|---|
||C Hornsby||
||RHardy||
||JLarge||
||A Shenlanan||
|Charity number|1180137||
|Principal office|Brompton|Oratory|
||Brompton|Road|
||London||
||SW7 2RP||
|Accountants|Clenshaw|Minns Ltd|
||Chartered|Accountants|
||Norfolk House||
||24 Market|Place|
||Swaffham||
||Norfolk||
||PE37 7QH||





## 

||||Page|
|---|---|---|---|
|Trustees'<br>annual report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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|||||Total|Total|
|---|---|---|---|---|---|
||||Unrestricted|funds|funds|
||||funds|2022|2021|
|||Notes||||
|Incoming resources||||||
|Income and endowments|from:|||||
|Charitable<br>activities|||60,702|60,702|48,044|
|London Oratory School|||||84,766|
|Total incoming resources|||60,702|60,702|132,810|
|Resources expended||||||
|Charitable<br>activities|||53,006|53,006|51,834|
|Other costs<br>London Oratory School|||1,463|1,463|3,524<br>78,183|
|Total resources expended|||54,469|54,469|124,670|
|Net income/(expenditure)|||6,232|6,232|(731)|
|Net movement<br>in funds|||6,232|6,232|(731)|
|Total funds brought<br>forward|||(4,876)|(4,876)|(4,145)|
|Total funds carried forward|||1,356|1,356|(4,876)|



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|||||Total|Total|
|---|---|---|---|---|---|
||||Unrestricted|funds|funds|
||||funds|2022|2021|
|||Notes||||
|Fixed assets||||||
|Tangible assets|||2,652|2,652|3,220|
|Current<br>assets||||||
|Cash at bank and 'in|hand||455|455|6,595|
||||3,107|3,107|9,815|
|Creditors: amounts|falling|||||
|due within one year|||1,751|1,751|14,692|
|Net current assets I(liabilities)|||(1,296)|(1,296)|(8,097)|
|Total assets less current liabilities|||1,356|1,356|(4,876)|
|Total net assets|||1,356|1,356|(4,876)|
|Total charity funds||||||
|Unrestricted<br>funds|||1,356|1,356|(4,876)|
||||1,356|1,356|(4,876)|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2022|2021|
||Donations|||60,702|42,194|
||Professional|fees|||5,850|
||Total charitable||income|60,702|48,044|
|3.|Charitable|Expenditure||||
|||||2022|2021|
||Direct Costs|||||
||Supervision|||35,346|13,332|
||Training||||2,060|
|||||35,346|15,392|





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||Support Costs|Support Costs|||||||
|---|---|---|---|---|---|---|---|---|
||Administration||||||6,074|14,765|
||Clinical administration||||||2,215|10,160|
||Computer costs||||||3,198|2,747|
||Bank charges||||||44||
||Rent||||||4,500|4,300|
||Insurance||||||77|384|
||Fundraising||||||827|827|
||General expenses||||||1,553|2,719|
||||||||17,660|35,902|
||Total charitable||expenditure||||53,006|51,834|
|4.|Other costs||||||||
||||||||2022|2021|
||Accountancy||||||895|1,092|
||Professional|fees||||||1,864|
||Depreciation||||||568|568|
||||||||1,463|3,524|
|5.|Analysis of|resources expended|||by expenditure|type|||
||||||||2022|2021|
||||||||g||
||Counselling|and|support|work|||53,006|51,834|
||Other||||||1,463|3,524|
||||||||53,006|55,358|
|6.|Analysis ofresources expended||||by activities||||
||||||Direct costs||Support costs|Total|
||||||2022||2022|2022|
||Counselling|and|support|work|35,346||17,660|53,006|





## 

|7.|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|
|||||Fixtures||
|||||and equipment|Total|
||Cost|||||
||At 2 June 2021|||3,788|3,788|
||Additions|||||
||Disposals|||||
||At 1 June 2022|||3,788|3,788|
||Depreciation|||||
||At 2 June 2021|||568|568|
||Depreciation<br>eliminated||on disposal|||
||Charge for the year|||568|568|
||At 01 June 2022|||1,136|1,136|
||Net book value|||||
||At 01 June 2022|||2,652|2,652|
||At 02 June 2021|||3,220|3,220|
|8.|Cash at bank and in|hand||||
|||||2022|2021|
||Current account|||455|6,595|
|9.|Creditors: amounts|falling due within one year||||
|||||2022|2021|
||||||g|
||Trade creditors|||828|13,863|
||Accruals|||923|828|
|||||1,751|14,691|





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|Charity|funds||||
|---|---|---|---|---|
||||2022|2021|
|Opening|funds||(4,876)|(4,145)|
|Net movement||in funds for the period|6,232|(731)|
|Closing|funds||1,356|(4,876)|



## 

|Analysis ofnet assets between funds|||
|---|---|---|
||Unrestricted|Unrestricted|
||2022|2021|
|Tangible Fixed Assets|2,652|3,220|
|Current assets|455|6,595|
|Creditors due within one year|(1,751)|(14,691)|
||1,356|(4,876)|