| Contents | Page |
|---|---|
| Charityinformation | 1 |
| Trustees'report | 2-5 |
| StatementofFinancialActivities | 6 |
| Balance Sheet | 7 |
| Notestothefinancialstatements | 8-rz |
| Note | Total Funds Total Funds | Total Funds Total Funds | |
|---|---|---|---|
| 2()22 EC. |
2(J21 | ||
| Incomefrom: | |||
| Donations: | |||
| Donations &Legacies | 7,782 | ||
| Investments: | |||
| Interestreceivable | 21 | ||
| Charitable activities: | |||
| Conferenceincome | |||
| Totalincome | 7,8o3 | ||
| Expenditureon: | |||
| Charitable activities | 2 | 12.L44 | 6.q82 |
| Total exlrenditure | L2.L44 | 6.982 | |
| Netincorne/(expenditure)&movementin funds | (4,s4t) | (6,g9z) | |
| Fundbalancesbrought forwardat t Januaryzozz |
(n.6tZ) | (6.69o) | |
| Fundbalancescarriedforwardat 3rDecembet2oz2 |
(ups8) | (lg,6u) |
| FINANCIALSTATEMENTSFORT Balance Sheet |
HE YEAR EN | DED 31DECEMBERzoz | z |
|---|---|---|---|
| As at31Decemberzozz | |||
| Note | 2(J22 c |
2(J2L t |
|
| FixedAssets | |||
| Tangibleassets | 3 | ||
| Currentassets | |||
| Debtors | 4 | 33 | 37 |
| Cash atbankandinhand | eo.sz8 | 14.F46 | |
| Liabilities | zo,56t | 14,583 | |
| Creditors: amountsfallingdue | |||
| withinoneyear | 5 | (z,4oo) | (z,o8r) |
| Netcurrent assets/(liabilities) | 18,161 | L2,5O2 | |
| Creditors: Amountsfallingdue | |||
| after more thanoneyear | 6 | (g6.rrq) | (z6.rrq) |
| Netassets/(liabilities) | (u-es8) | (l:*6u) | |
| Funds | |||
| Generalfund | (r_z-qs8) | (rs,6rz) |
| 2o22 | 2o21 | |
|---|---|---|
| 9. | e | |
| Raisingfunds: | ||
| Publicity | ||
| Directcharitableexpenditure | ||
| Newsletter | ||
| Conference expenses | ||
| Grants | ||
| Supportcosts: | ||
| Administration | ||
| BankFees | 8Z | 6z |
| Insurance | 202 | z8z |
| Depreciation | ||
| Governance costs | ||
| Administrationcosts | 4,L7r | |
| Legalfees | 2,474 | 3,635 |
| Accountancyfees | 5.210 | 3.o08 |
| CharitabIeexpenditure | 12.r44 | 6.q82 |
| Totalexpenditure | t2-taa | 6s8z |
| NOTES TOTHE FINANCIALSTATEMENTS (continued) FORTHE YEAR ENDEDsrDECEMBERzoze gFIXEDASSETS |
||
|---|---|---|
| Tangiblefixedassets | Computer Equipment |
|
| E | ||
| Cost | ||
| AtrJanuaryzozz | ||
| Disposals | ||
| At 3rDecember2c.22 | ||
| Depreciation | ||
| AtrJanuaryzozz | ||
| Chargefor year | ||
| Released | ||
| At grDecember2c22 | ||
| Netbookualue | ||
| At3rDecember2o2z | ||
| AtrJanuaryzozz | ||
| 4DEBTORS | 2(J22 | 2()21 |
| E | E | |
| Prepayments | 33 | 37 |
| ____33 | ___37 | |
| sCREDITORSFALLINGDUEWITHINONEYEAR | 2(J22 | 2()21 |
| E | E | |
| Accruals | 2.400 | z.o8r |
| 2.400 | 2p81 | |
| 6CREDITORSFALLINGDUEINMORETHANONEYEAR | 2or22 | 2(J21 |
| E | E | |
| Othercreditors | ?6.114 | z6.rrg |
| 35Jr9 | 26J19 |