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|CONTENTS|||
|---|---|---|
|||PAGE|
|Charity Information|||
|Independent<br>Examiner's|Report||
|Trustees Report|||
|Statement Receipts and|Payment||
|Statement ofassets and|Liabilities||





|Charity registered|number|118192|||
|---|---|---|---|---|
|The board oftrustees||Oliver Miiller (Chair)|||
|||Sarah Holdway<br>(appointed|15|June 2021)|
|||Samantha<br>Pereira (appointed 3' July 2021)|||
|||Versha Patel (appointed<br>19 August 2021)|||
|||David Cooper (appointed|10|Sept. 2021)|
|||Lorraine Dawson (resigned|30' April 2021)||
|||Marijke Roberts (resigned|30'|April 2021)|
|||Juliette Scarfe (resigned 30' April 2021)|||
|Registered Office||The Exchange|||
|||Brick Row|||
|||Stroud|||
|||GL5 1DF|||





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|||Unrestricted|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
|||Fund|Funds|Fund|2022|2021|
|Receipts||f|f|f|f|E|
|Donations||32752|||32752|830|
|GiftAid||303|||303|10|
|||33055|||33055|840|
|Payments|||||||
|Advertising||6698|||6698|51|
|Bank charges||56|||56|35|
|Design||275|||275||
|Legal and professional|fees|19524|||19524||
|Office expenses, repairs &maintenan||220|||220|298|
|Printing,<br>postage and stationery||3|||3||
|Software and IT||720|||720|77|
|Staff||2430|||2430|1094|
|Telephone||35|||35||
|||29,960|||29,960|1,555|
|Excess ofReceipts over|Payments|3,095|||3,095|-715|
|Bank current and deposit|accounts||||||
|on 1 April 2021||3572|||3,572|4287|
|Bank current and deposit|||||||
|accounts on 31March 2022||6,667|||6,667|3,572|





|Cash|Funds|Unrestricted<br>Fund<br>f|Restricted<br>Funds<br>f|Endowment<br>Fund<br>f|Total<br>2022<br>f|Total<br>2021<br>f|
|---|---|---|---|---|---|---|
|Bank <br>Other|current accounts<br> cash accounts|6048<br>43<br>6091|||6048<br>43<br>6091|3543<br>29<br>3572|
|Other|Monetary<br>Assets||||||
|Truth|Legal Trust Accounts|576|||576||
|||6667|||6667|3572|