2022-09-30-accounts

			Page
Trustees'report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7- 14

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	E	E'	E	E	E	E
Income from:
Donations and legacies Charitable activities Other trading activities		2	10,656	67,819	78,475	11,547 1,051	72,823 118	84,370 1,051 118
Investments						14		14
Total income			10,662	67,819	78,481	12,612	72,941	85,553
~E "dh
Charitable activities		4	11,826	53,728	65,554	12,675	65,645	78,320
Net (expenditure)/income		for
the year/
Net movement	in funds		(1,164)	14,091	12,927	(63)	7,296	7,233
Fund balances	at 1 October
2021			1,499	31,515	33,014	1,562	24,219	25,781
Fund balances	at 30
September 2022			335	45,606	45,941	1,499	31,515	33,014

					2021
		Notes			8
Fixed assets
Tangible assets
Current assets
Debtors			29,062		1,037
Cash at bank and in	hand		11,440		28Q40
			40,502		29,277
Creditors: amounts	falling due within
one year			(1,596)		(3,618)
Net current assets				38,906		25,659
Total assels less current liabilities				45,941
Income funds
Resbicted funds		10				31,515
Unrestricted funds						1,499
						33,014

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022 f	2022 6	2022 6	2021	2021	2021 6
Donations and gifts Grants Other income		9,709 346	7,593 60,226	17,302 60,226 346	86	7,573 65,250	16,011 65,250 86
Events income		601		601	3,023		3,023
		10,656	67,819	78,475	11,547	72,823	84,370

				Unrestricted	Unrestricted
				funds	funds
				2022 f	2021f
Interest receivable
Charitable activities
				Charitable	Charitable
				Expenditure	Expenditure
				2022	2021
				f	f
Statf costs				15,930	19,118
Depreciation	and impairment			2,113	1,089
Costs ofcharitable		activity		22,114	30,115
Event costs				11,882	11,801
Subscriptions				375	148
Insurance				816	1,089
Computer and software				1,983	1,745
Repairs and	renewals			25	201
Printing, postage and			stationery	348	904
Travel				531	990
Sundries				809	162
Clothing costs					424
Rent				7,200	7,438
Training costs				361	2,056
Bad debts				14	65
Bank charges and interest				33	295
					77,640
Share ofgovernance			costs (see note )	1,020	680
				65,554	78,320
Analysis by	fund
Unrestricted	funds			11,826	12,675
Restricted funds				53,728	65,645
				65,554	78,320

4	Interest receivable Charitable activities

The average	monthly	num	ber ofemploye	es during the	year was:
						2022	2021
						Number	Number
Employment	costs					2022 6	2021f
Wages and	salaries					15,930	19,118
There were	no employees		whose annual	remuneration	was more than f60,000.
Tangible fixed assets
					Fixtures and	Computers	Total
					fittingsf	6
Cost
At 1 October	2021				6,678	1,812	8,490
Additions					1,794		1,794
At 30September 2022					8,472	1,812	10,284
Depreciation	and impairment
At 1 October	2021				783	352	1,135
Depreciation	charged	in the year			1,670	444	2,114
At 30September 2022					2,453	796	3,249
Carrying amount
At 30 September 2022					6,019	1,016	7,035
At 30September 2021					5,895	1,460	7,355

8	Debtors	Debtors
	Amounts falling due		within one year:	2022 F	2021f
	Trade debtors			200
	Other debtors			28,322	447
	Prepayments	and accrued income		540	590
				29,062	1,037
9	Creditors: amounts		falling due within one year
				2022f	2021f
	Other taxation	and social security		(25)
	Trade creditors			760	1,097
	Other creditors			907	1,793
	Accruals and deferred		income	(46)	728
				1,596	3,618