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





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|||||Unrestricted|Total|Totai|
|---|---|---|---|---|---|---|
|||||funds|funds|fun rfh|
||||Nate|2022<br>8|2022<br>8|2021f|
|Income fram:|||||||
|Danations<br>and|legacies||||||
|Total incame|||||||
|Expenditure<br>on:|||||||
|Raising funds||||172,070|172,070|31,T81|
|Charitable<br>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)||





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||||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<br>funds|||||(11,433)|||
|Total funds|||||(11,433)|||





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





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021f|
|Adverllslng<br>and pramotian|||4,239|4gag||
|Bank charges|||12|12||
|Coaching services|||549|||
|Computer costs|||997|997||
|Telephone aoets|||347|347||
|Consultancy<br>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<br>end subsistence|||5,638|5,638||
|Training|||532|532||
|Wages snd salaries|||31,731|31,731||
|National<br>insurance|contributions||3,977|S,977||
|Pension costs|||587|587||
|Depreciation|||171|171||
|Governance<br>aoete|- see note 4||6,335|6,335|1,948|
|Total 2022|||172,D7D|172,070|31,T81|
|Tolal 2021|||31,781|31,781||





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



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





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



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||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|





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|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<br>offunds|||||||||
||Summary<br>offunds|~|current year|||||||
|||||Balance at|1||||Balance at|
|||||November|||||31October|
|||||2021||Income||Expenditure|2022|
||||||E||E|E|E|
||Unrestricted<br>funds<br>General funds - all funds|||~7848)||3va45||~I7a)|~ll<br>4)|
||Summary<br>offunds|-|prior year|||||||
|||||Balance at|1||||Balance at|
|||||November|||||31October|
|||||2020||Income||Expenditure|2021|
||Unrestricted<br>funds|||||||||
||General funds - all funds|||8383||190M||~37701|~7043|



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