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|---|---|---|---|---|
|Chairman's|statement||||
|Trustees'|report|||2-10|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities||12|
|Balance sheet|||||
|Notes to|the financial|statements||14-20|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|f|f|
|Income from:||||
|Donations<br>and legades<br>Charitable<br>activities||25,976<br>4,614|23,562|
|Investments||1||
|Total income||30,591|23,562|
|~E«de||||
|Charitable<br>activities|6|22,970|10,258|
|Net income for the year/<br>Net movement<br>in funds||7,621|13,304|
|Fund balances<br>at 1 Apnl 2021||13,304||
|Fund balances at 31 March 2022||20,925|13,304|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||f||
|Fixed assets||||||||
|Tangible assets|||10||571||808|
|Current assets||||||||
|Debtors||||3,118||328||
|Cash at bank|and in|hand||20,371||12,702||
|||||23,489||13,030||
|Creditors: amounts||falling due within||||||
|one year|||12|(3,135)||(534)||
|Net current assets|||||20,354||12,496|
|Total assets|less current liabilities||||20,925||13,304|
|Income funds||||||||
|Unrestricted|funds||||20,925||13,304|
||||||20,925||13,304|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||E||
||Donations<br>Grants|and gifts||360<br>25,616|23,562|
|||||25,976|23,562|
|4|Charitable||activities|||
||||||2021|
|||||2022||
|||||6||
||Membership||fees|4,614||





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|5|Investments|||||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds||
|||||2022|2021|
|||||6|5|
||Interest receivable|||||
|6|Charitable<br>activities|||||
|||||2022|2021|
|||||8||
||Staff costs|||19,481|6,405|
||Depreciation<br>Stafftraining<br>Insurance|and impairment||237<br>106<br>402|138<br>498<br>230|
||Subscriptions<br>Repairs and maintenance<br>Advertising<br>Printing<br>and stationery<br>Travelling<br>expenses|||648<br>559|237<br>248<br>30<br>508<br>59|
|||||21,433|8,353|
||Share ofsupport costs (see note 7)<br>Share ofgovernance<br>costs (see note 7)|||1,027<br>510|1,443<br>462|
|||||22,970|10,258|





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|Support costs||||||
|---|---|---|---|---|---|
|||Support|Governance|2022|2021|
|||costs|costs|||
|||f|E|||
|Bank charges<br>Telephone<br>and internet<br>Payroll fees<br>Hospitality<br>Room hire||25<br>334<br>501<br>137<br>30||25<br>334<br>501<br>137<br>30|1,345<br>98|
|Independent<br>Examiner's|fees||510|510|462|
|||1,027|510|1,537|1,905|
|Analysed<br>between<br>Charitable<br>actinnties||1,027|510|1,537|1,905|



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|The average|monthly<br>number<br>of employees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022<br>5|2021<br>E|
|Wages and salaries<br>Other pension costs||18,850<br>631|6,100<br>305|
|||19,481|6,405|





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|10|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||||Computers|
||||||6|
||Cost|||||
||At 1 April 2021||||946|
||At 31 March 2022||||946|
||Depreciation<br>and impairment|||||
||At 1 April 2021||||138|
||Depreciation<br>charged|in the year|||237|
||At 31 March 2022||||375|
||Carrying<br>amount|||||
||At 31 March 2022||||571|
||At 31 March 2021||||808|
|11|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due|within one year:|||8|
||Trade debtors|||2,542||
||Other debtors|||576|328|
|||||3,118|328|
|12|Creditors: amounts|falling due within one year||||
|||||2022|2021|
||||Notes|6|8|
||Deferred income||13|2,542||
||Trade creditors||||30|
||Accruals and deferred|income||593|504|
|||||3,135|534|
|13|Deferred income|||||
|||||2022|2021|
|||||8||
||Otherdeferred<br>incom|e||2,542||





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|||||2022|2021|
|---|---|---|---|---|---|
||||||E|
|Deferred|income is|included|within:|||
|Current|liabilities|||2,542||
|Movements<br>in the year:||||||
|Deferred|income at|1 April 2021||||
|Resources deferred||in the year||2,542||
|Deferred|income at|31 March|2022|2,542||



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