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





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||||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<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities||2|10,656|67,819|78,475|11,547<br>1,051|72,823<br>118|84,370<br>1,051<br>118|
|Investments||||||14||14|
|Total income|||10,662|67,819|78,481|12,612|72,941|85,553|
|~E<br>"dh|||||||||
|Charitable<br>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|





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||||||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<br>funds||||||1,499|
|||||||33,014|





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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022<br>f|2021f|
|Interest receivable||||||
|Charitable<br>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<br>and software||||1,983|1,745|
|Repairs and|renewals|||25|201|
|Printing,<br>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<br>by|fund|||||
|Unrestricted|funds|||11,826|12,675|
|Restricted funds||||53,728|65,645|
|||||65,554|78,320|



|4|Interest receivable<br>Charitable<br>activities|
|---|---|





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|The average|monthly|num|ber<br>ofemploye|es<br>during the|year was:|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||Number|Number|
|Employment|costs|||||2022<br>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<br>amount||||||||
|At 30 September 2022|||||6,019|1,016|7,035|
|At 30September 2021|||||5,895|1,460|7,355|





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|8|Debtors|Debtors||||
|---|---|---|---|---|---|
||Amounts<br>falling due||within one year:|2022<br>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<br>and deferred||income|(46)|728|
|||||1,596|3,618|





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