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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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|The trustees<br>present<br>ended 30June 2022.|The trustees<br>present<br>ended 30June 2022.|their report and the unaudited|their report and the unaudited|their report and the unaudited|financial|statements<br>of the charity for the period|statements<br>of the charity for the period|statements<br>of the charity for the period|
|---|---|---|---|---|---|---|---|---|
|Reference and administrative|||details||||||
|Registered<br>charity name<br>Charity registration<br>number|||Being You Therapy<br>1194810||Charitable||Incorporated|Organisation|
|Principal office|||6Beaconsfield|Court|||||
||||Princes Avenue||||||
||||Walsall||||||
||||WS1 2EE||||||
|The trustees|||||||||
||||N Philpott - Chair<br>LSBarthley<br>RLemonius||||(Appointed<br>(Appointed<br>(Appointed|16June 2021)<br>16June 2021)<br>16June 2021)|
||||A Mathuba<br>J Philpott||||(Appointed<br>(Appointed|16June 2021)<br>16June 2021)|
|Independent|examiner||Jonathan<br>Rhodes BScBFP|||FCA|||
||||24 Bridge Street||||||
||||Newport||||||
||||South Wales||||||
||||NP20 4SF||||||



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|||||Period from|16Jun 21to|30Jun 22|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||
|||||funds|funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies||||165|10,000|10,165|
|Total income||||165|10,000|10,165|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||5,6||2,534|2,534|
|Total expenditure|||||2,534|2,534|
|Net income and net movement||in funds|||7,466|7,631|
|Reconciliation offunds|||||||
|1otal funds brought forward|||||||
|Total funds carried forward||||165|7,466|7,631|





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||||30Jun 22|
|---|---|---|---|
|||Note|R|
|Current assets||||
|Debtors||9|10,165|
|Creditors: amounts|falling due within one year|10|2,534|
|Net current assets|||7,631|
|Total assets less current liabilities|||7,631|
|Net assets|||7,631|
|Funds ofthe charity||||
|Restricted funds<br>Unrestricted<br>funds|||7,466<br>165|
|Total charity funds|||7,631|





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|Per|iod from 1|6June 2021|6June 2021|to 30Ju|to 30Ju|ne|2022||||
|---|---|---|---|---|---|---|---|---|---|---|
|5.|Expenditure|on charitable||activities||by|fund type||||
|||||||||Restricted|Total|Funds|
|||||||||Funds||2022|
||The National|Lottery Community|||Fund|||2,534||2,534|
|6.|Expenditure|on charitable||activities||by|activity type||||
|||||||||Activities|||
|||||||||undertaken|Total funds||
|||||||||directly||2022|
||The National|Lottery Community|||Fund|||2,534||2,534|
|7.|Independent|examination||fees|||||||
||||||||||Period from||
||||||||||16Jun 21to||
||||||||||30Jun 22||
||Fees payable|to the independent|||examiner||for:||||
||Independent|examination|ofthe||financial statements|||||720|



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||Restricted funds|||||||
|---|---|---|---|---|---|---|---|
||||At<br>16June 2021|Income|Expenditure|At<br>30June 2022||
||The National<br>Lottery Community|Fund||10,000|(2,534)||f.<br>7,466|
|12.|Analysis ofnet assets between|funds||||||
|||||Unrestricted|Restricted||Total Funds|
|||||Funds|Funds||2022|
||Current assets|||F<br>165|7,466||7,631|
|13.|Related parties|||||||