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|Report ofthe|trustees|||
|---|---|---|---|
|Independent|Examiners||Report|
|Statement<br>of|financial|activities||
|Balance sheet||||
|Notes forming|part of|the|financial statements|





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|||Notes|General|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Fund|Funds|Funds|Funds|Funds|
||||2022|2022|2022<br>f|2021|
|INCOME RESOURCES|||||||
|Incoming<br>resources from Charitable||Activities|||||
|Fees|||67,766||67,766|71,156|
|Donations|||1,446||1,446|15,837|
|Total Income|||69,212||69,212|86,993|
|CHARITABLE|ACTIVITIES||||||
|Costs ofactivities<br>in furtherance|||||||
|ofthe charity's|objects||63,142||63,142|58,629|
|Governance|||2,646||2,646|2,525|
|Total resources expended|||65,788||65,788|61,154|
|Net incoming|resources||3,424||3,424|25,839|
|Net movements<br>in funds|||3,424||3,424|25,839|
|Fund balances|at 1 April 2021||25,839||25,839||
|Fund balances|at 31 March 2022||29,263||29,263|25,839|





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||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Current assets|||||||||
|Debtors|||||32,819||19,103||
|Cash at bank|and|in|hand||7,104||13,227||
||||||39,923||32,330||
|Creditors: amounts|||falling due within||||||
|one year|||||(10,660)||(6,491)||
|Net current|assets|||||29,263||25,839|
|Net assets||||||29,263||25,839|
|Represented|by:||||||||
|Funds:|||||||||
|Unrestricted|funds|||||29,263||25,839|
|Total funds||||||29,263||25,839|





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|Costs ofact|ivities<br>in furtheran|ce<br>ofthe charity's o|bjectives||
|---|---|---|---|---|
|||Unrestricted|Restricted|2022|
|||Funds|Funds|Total|
|Staff costs (note 5)||42,506||42,506|
|Computer costs||4,613||4,613|
|Postage and|stationery|636||636|
|Professional|fees|14,384||14,384|
|Insurance||356||356|
|Advertising|||||
|Telephone||647||647|
|||63,142||63,142|



|Governance|ofthe charity||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2022|2022f|2022|
|Accountancy||2,646||2,646|
|Bank interest|and charges||||
|||2,646||2,646|





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|4.|Independent|examiner's|remuneration|remuneration|||
|---|---|---|---|---|---|---|
||||||2022<br>f|2021<br>f|
||Independent|examination|fee||450|450|
||Other fees paid to the independent|||examiner|2,196|2,070|
||||||2,646|2,520|
|5.|Staff Costs||||||
||||||2022<br>f|2021<br>f|
||Wages and|salaries|||39,457|34,080|
||Pension costs||||3,049|2,756|
||||||42,506|36,836|



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||||2022|2021|
|---|---|---|---|---|
|Trade|debtors|- Subscriptions|32,819|19,103|
||||32,819|19,103|





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|Creditor|s: amounts<br>f|alling due within one year|||
|---|---|---|---|---|
||||2022|2021|
|Accruals|and deferred|income|2,646|2,520|
|PAYE creditor|||3,825||
|Pension|creditor||372|2,265|
|Trade creditors|||3,817|1,706|
||||10,660|6,491|



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