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





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|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<br>Cergged|Accountarrts||
||||||Oakmont<br>House|||
||||||2 Queens Road|||
||||||Lisbum|||
||||||Bt27472|||
|Bankers|||||Metro Bank|||
||||||One Southampton|Row||
||||||London|||
||||||WC18 5HA|||
||||||England|||





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|forthe finandal<br>year|end|ed 30November 2022||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Unrestricted|Total|
|||||Funds||Funds||
|||||2022|2022|2021|2021|
||||Notes|8|K|F||
|Incoming Resources||||||||
|Voluntary<br>Income|||2.1|||730|730|
|Charitable<br>scdvtdes||||||||
|Grants|||2.2|23415|23,315|18,315|16,315|
|ActMtles for<br>neratln|funds|||||||
|Total incoming<br>resources||||67,265|67465|31,045|31,045|
|Resources Expended||||||||
|Charitable<br>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<br>between|funds|||||||
|Net movement<br>In funds||for the financial year||28,780|28,780|8,629|8,629|
|Reconciliation offunds||||||||
|Balances<br>brought<br>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|





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||(E)which i|s al|so|the f|unctional<br>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|





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||||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<br>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|



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|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,<br>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|