2022-11-30-accounts

	Page
Reference and Administrative Information
Trustees' Annual Report	4-5
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Accounting Policies	to
Notes to the Financial Statements	11-12
Supplementary Information relating to the Financial Statements	14

Trustees	Trustees				Carol Dully
					Jean Hanison
					Peter Callaghan
Charity	Number		In England	and Wales	1188672
Charity	Number		In Sootktnd		BCO50858
Registered		Offic and Prtnolpal Address			Kemp House
					London
					EC1 2NX
Independent		Examiner			Exchange Accountants		Ltmtted
					Chartered Cergged	Accountarrts
					Oakmont House
					2 Queens Road
					Lisbum
					Bt27472
Bankers					Metro Bank
					One Southampton	Row
					London
					WC18 5HA
					England

forthe finandal year	end	ed 30November 2022
				Unrestricted	Total	Unrestricted	Total
				Funds		Funds
				2022	2022	2021	2021
			Notes	8	K	F
Incoming Resources
Voluntary Income			2.1			730	730
Charitable scdvtdes
Grants			2.2	23415	23,315	18,315	16,315
ActMtles for neratln	funds
Total incoming resources				67,265	67465	31,045	31,045
Resources Expended
Charitable actMtles			3.1	36,776	36,776	19,010	19,010
Other expenditure			3Z	1,709	1,709	3,406	3,406
Total Resources Expended				38r485	38,485	22,416	22,416
Net Incoming/outgoing		resources before transfers		28,780	28,780	8,629	8,629
Gross transfers between	funds
Net movement In funds		for the financial year		28,780	28,780	8,629	8,629
Reconciliation offunds
Balances brought forward	at	1 December 2021		21,049	21,049	11,710	11,710
Babtnces carried forward at 30 November 2022				49,829	49,829	20,339	20,339

	(E)which i	s al	so	the f	unctional curren	cy ofthe chari	ty.
2.	INCOME
2.1	DONATIONS		AND LEGACIES				Unrestrtcted	Restricted	2022	2021
							Funds	Funds
								E	E	E
	Donations									730
2.2	CHARITABLE		ACTIVITIES				Unrestricted	Restricted	2022	2021
							Funds	Funds
							E	E	E
	Grant funding						23,315		23,315	18315
2.3	OTHER TRADING ACllVIllE8						Unrestricted	Restricted		2021
							Funds	Funds
							E	E
	Training fees								43,950	12,000
3.	EXPENDITURE
3.1	CHARITABLE		ACTIVITIES			Direct	Other	Support		2021
						Costs	Costs	Costs
						E	E	E
	Expenditure	on	charitable		actlvltes	35,926			35426	18,278
	Governance	Costs		(Note	3.3)				850	732
						35,926			36,776	19,010
3.2	OTHER EXPENDITURE					Direct	Other	Support	2022	2021
						Costs	Costs	Costs
						E	E
3.3	GOVERNANCE			COSTS		Direct	Other	Support	2022	2021
						Costs	Costs	Costs
						E		E.
	Governance	costs								732
3A	SUPPORT	COSTS					Other	Governance	2022	2021
							Expenditure	Costs
							E
							239		1,089	1,369

			2021
SUpport	costs	1,089	1,369

			2022	2021
			Number	Number
	Part-time employees
	Full time employees
			2022	2021
			6
	Wages and salaries			15,995
6.	DEBTORS			2021f
			5,600
	CREDITORS		2022	2021
	Amounts falling due within one year		K	6
	Taxstton snd social secunty costs		598	841
	Accruets snd dsfened	income	730	800
			1,328	1,441
8.	—RESERVES
			2022	2021
			6	6
	At 1 December 2021		21,049	11,710
	Surplus for the financial	year	28,780	8,629
	At 30 November 2022		49,829	20,339

for the finan	cial year ended 30November 2022
		2022f	2021f
Income
Donations			730
Awards for Afi			9,230
Wales Awards for Afi			9,085
Bank ofScotland		18,315
PWC		5,000
Training fees		43,950	12,000
		67485	31,045
Expenses
Wages end salaries		34,261	15,995
Staff training		766	420
Printing, postage and shtionery			647
Adverthlng		899	1,863
Computer costs		1,447	2,753
Consultancy	fees	239
Accountancy		850	719
Bank charges		15	6
Generet expenses		8	13
			22,416
Net surplus		28,780	8,629