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|Contents|Page|
|---|---|
|Charityinformation|1|
|Trustees'report|2-5|
|StatementofFinancialActivities|6|
|Balance Sheet|7|
|Notestothefinancialstatements|8-rz|





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||Note|Total Funds Total Funds|Total Funds Total Funds|
|---|---|---|---|
|||2()22<br>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<br>t Januaryzozz||(n.6tZ)|(6.69o)|
|Fundbalancescarriedforwardat<br>3rDecembet2oz2||(ups8)|(lg,6u)|





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|FINANCIALSTATEMENTSFORT<br>Balance Sheet|HE YEAR EN|DED 31DECEMBERzoz|z|
|---|---|---|---|
|As at31Decemberzozz||||
||Note|2(J22<br>c|2(J2L<br>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)|






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||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|





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|NOTES TOTHE FINANCIALSTATEMENTS (continued)<br>FORTHE YEAR ENDEDsrDECEMBERzoze<br>gFIXEDASSETS|||
|---|---|---|
|Tangiblefixedassets||Computer<br>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|





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