2022-10-31-accounts

		Page
Reference and administrative details ofthe Company,	Its Trustees and advisers
Trustees' report		2-5
Independent examiner's report		6-7
Statement offinancial activities
Balance sheet		9-fD
Notes to the financial stateraents		11-19

				Unrestricted	Total	Totai
				funds	funds	fun rfh
			Nate	2022 8	2022 8	2021f
Income fram:
Danations and	legacies
Total incame
Expenditure on:
Raising funds				172,070	172,070	31,T81
Charitable activities				98,087	98,887
Total expenditure				280,737	280,737	31,T81
Net movement	in funds			(4,391)	(4,391)	(12,726)
Reconciliation	offunds:
Total funds brought		forward		(7,043)	(7,043)	5,883
Net movement	in funds			(4,391)	(4,391)	(12,T26)
Total funds carried forward				(tfr434)	(tfr434)

			Nate				2021f
Fixed assets
Tangible assets
Current assets
Debtars				38,394		2,105
Cash at bank and	in hand			305		13,254
				38,M9		f5,350
Creditors: amounts	falling	due within one
year			10	(51,129)		(22,403)
Net current liabilities					(12W9)		(7,043)
Total assets less	current	liabilities			(1tW3)		(7,043)
Net liabilities excluding		pension asset			(1tW3)		(7,043)
Total net assets					(1tW3)		(7,043)
Charity funds
Restricted funds
Unrestricted funds					(11,433)
Total funds					(11,433)

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021f
Donations	256,346		19,055
Torsi 2021	19,055	19,055

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021f
Adverllslng and pramotian			4,239	4gag
Bank charges			12	12
Coaching services			549
Computer costs			997	997
Telephone aoets			347	347
Consultancy costs			113,5DD	11S,500	27,T33
Panting postage and stationery			476	476
Sundry expenses	and restricted	Input vat adjustment	2,349	2,349
Subscriptions			63D	630
Travelling end subsistence			5,638	5,638
Training			532	532
Wages snd salaries			31,731	31,731
National insurance	contributions		3,977	S,977
Pension costs			587	587
Depreciation			171	171
Governance aoete	- see note 4		6,335	6,335	1,948
Total 2022			172,D7D	172,070	31,T81
Tolal 2021			31,781	31,781

Governance Costs
				2022 E	2021f
Governance costs
Independendent examination	lee			1,500
Annual acoounts (including	prior year underaccrual)			2,750
For assisting with related company secretarial,		book-keeping,	accounting
VAT, gfft aid advice and Charity Commission		matters		2 M5
Total governance costs				6,335

					Unrestricted
					funds	Total	Total
					2022	2022	2021
					E	E
Website	costs	-	research	phase		68,667

Staff costs
				2022	2021f
Wages and	salaries			31,731
Social security costs				3,977
Contdbutlon	to defined	contribution	pension schemes	587
				36~5

	Office
	equipment
Cost orvaluation
Additions	1,168
At 31October 2022	1,168
Depreciation
Charge for the year	171
At 31October 2022	171
Net book value
At 31October 2022
At 31October 2021

	2022	2021
	8
Other debtors	11,989	2,106
Tax recoverable - gift aid scheme	26WS
	38,384	2,106

10.	Creditors: Amounts		falling due within	one year
								2022	2021f
	Trade creditors							30~1	10,780
	Other taxation and	social security						120417
	Other creditors							1,057
	Accrual sand deferred		inoome					7,354	2,623
								51,129	22,403
11.	Summary offunds
	Summary offunds	~	current year
				Balance at	1				Balance at
				November					31October
				2021		Income		Expenditure	2022
					E		E	E	E
	Unrestricted funds General funds - all funds			~7848)		3va45		~I7a)	~ll 4)
	Summary offunds	-	prior year
				Balance at	1				Balance at
				November					31October
				2020		Income		Expenditure	2021
	Unrestricted funds
	General funds - all funds			8383		190M		~37701	~7043