# 

# 

# 



## 

## 

|||~Pa e|
|---|---|---|
|Legal and administrative|information||
|Trustees'<br>Report|||
|Independent<br>Examiner'6|Report|10|
|Statement of Receipts and Payments|||
|Statement ofAssets and|Liabilities||
|Notes to the Financial Statements||13|





## 

|FOR THE YEAR|ENDED 31 DECE|BER|2022||
|---|---|---|---|---|
|Le<br>and admin|ivei fonna|' n|||
|Trustees|||Rachel Davies||
||||Catherine<br>Gladwell||
||||Andrew<br>Hart||
||||Dave Hollow||
|Chief Executive|Officer||Jen Logan||
|Charity number|||1190679||
|Contact address|||1 Ashdon<br>Mews||
||||Ashdon Road||
||||London||
||||NW10 4EH||
|Accountant|||J R Caladine<br>FCCA CTA FCIE||
||||Caladine<br>Limited||
||||Chartered<br>Certified Accountants||
||||Chantry<br>House||
||||22 Upperton<br>Road||
||||Eastbourne||
||||East Sussex||
||||BN21 1BF||
|Bankers|||The Co-operative|Bank|
||||Business Direct||
||||P.O. Box250||
||||Skelmersdale||
||||WN8 6WT||





## 

## 

## 

## 

## 

## 



## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

|||||2022f|2021f|
|---|---|---|---|---|---|
|Receipts||||||
|Donations<br>and|grants|||21,652|33,141|
|Commissions|||||2,200|
|Total receipts||||21,652|35,341|
|Payments||||||
|Operational<br>costs||||||
|Freelance consultancy||||15,601|19,901|
|Events|||||182|
|Equipment<br>and|administration||||3,575|
|Accountancy/independent||examination||600||
|Set up costs|||||960|
|Website costs||||422|529|
|Project costs||||||
|Freelance consultancy||||3,191|3,961|
|Equipment<br>and|administration|||1,943|452|
|Travel and accomodation||||533||
|Website costs||||269|331|
|Total payments||||22,559|29,891|
|Net movement|in funds|||(907)|5,450|
|Cash funds blf|at 1 January||2022|5,450||
|Cash funds c/f|at 31 December 2022|||4,543|5,450|





## 


## 


## 

## 

## 


## 



## 

## 

## 

##