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|---|---|---|---|
|Trustees'<br>report|||1-5|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9- 12|





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||||Unrestricted|
|---|---|---|---|
||||funds|
||||2021|
|||Notes|8|
|Income from:||||
|Charitable<br>activities||3|192,621|
|~ECht||||
|Charitable<br>activities||4|139,734|
|Net income for the period/<br>Net movement<br>in funds|||52,887|
|Fund balances|at 23 February 2021|||
|Fund balances|at 31 December 2021||52,887|





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|||||2021||
|---|---|---|---|---|---|
||||Notes|F||
|Current assets||||||
|Debtors||||67,413||
|Cash at bank and|in|hand||154,802||
|||||222,215||
|Creditors: amounts||falling due within one year|9|(169,328}||
|Net current assets|||||52,887|
|Income funds||||||
|Unrestncted<br>funds|||||52,887|
||||||52,887|





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|3|Charitable|activities|||
|---|---|---|---|---|
|||||IIental|
|||||Health|
|||||Services|
|||||2021|
|||||f|
||Membership|fees||192,621|
|4|Charitable|activities|||
|||||Nlental|
|||||Health|
|||||Services|
|||||2021|
|||||f|
||Management|fees||129,636|
||Share of support costs (see note 5)<br>Share ofgovernance<br>costs (see note 5)|||6,985<br>3,113|
|||||139,734|



|Support|costs||||
|---|---|---|---|---|
|||Support|Governance|2021|
|||COStS|COStS||
|||f.|f||
|Bank fees||18||18|
|Insurance||617||617|
|Webstte costs||6,350||6,350|
|Accountancy<br>Legal and professional|||1,780<br>1,333|1,780<br>1.333|
|||6,985|3,113|10,098|
|Analysed<br>Chantable|between<br>activities|6,985|3,113|10,098|





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||The average|monthly|num|ber ofemploye|es<br>(including|trustees)<br>during the period was:||
|---|---|---|---|---|---|---|---|
||||||||2021|
||||||||Number|
||Trustees||||||12|
||There were no employees|||whose annual|remuneration|was more than 660,000.||
|8|Debtors|||||||
||Amounts<br>falling due||within one year:||||2021f|
||Trade debtors||||||67,134|
||Prepayments||||||279|
||||||||67,413|
|9|Creditors: amounts||falling due within||one year|||
||||||||2021|
||Other taxation and social <br>Deferred income|||security|||23,679<br>109,667|
||Trade creditors||||||182|
||Accruals||||||35,800|
||||||||169,328|



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