2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	4
Indopendent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		7	to	8
Notes to the Financial	Statements	9	to	12
Detailed Statement ofFinanoial Activities			13

					31,12.22	31.12.21
			Unrestricted	Restricted	Total	Total
			fttlld	fund	funds	funds
		Notes				f.
INCOME AND ENDOWMENTS FROM
Donations and legacies			313		313	706
Investment income			31,318		31,318	28,044
Total			31,631		31,631	28,750
EXPENDITURE ON
Raising funds						18,088
Charitable activities
Project expenditure			16,188		16,188	12,000
Operating costs
			19,523		19,523
Total			35,711		35,711	30,088
NET INCOME/(EXPENDITURE)			(4,080)		(4,080)	(1,338)
RECONCILIATION	OF FUNDS
Total fuuds brought	forward		10,952	3,327	14,279	15,617
TOTAL FUNDS CARRIED FORWARD			6,872	3,327	10,199	14,279

				31,12,22	31.12.21
		Unrestricted	Restricted	Total	Total
		fulld	fulld	funds	ful1ds
	Notes		f.
CURRENT ASSETS
Debtors		861		861
Cash at bank		7,631	3 327	10,958	15,779
		8,492	3 327	11,819	15,779
CREDITORS
Amounts falling due within one year	6	(1,620)		(1,620)	(1,500)
NET CURRENT ASSETS		6,872	3 327	10,199	14,279
TOTAL ASSETSLESSCURRENT
LIABILITIES		6,872	3,327	10,199	14,279
NET ASSETS		6,872	3,327	10,199	14,279
FUNDS
Unrestricted funds				6,872	10,952
Restricted funds				3327	3,327
TOTAL FUNDS				10,199	14,279

	Notes to the Financial Statements - continued for the Year Ended 31December 2022	Notes to the Financial Statements - continued for the Year Ended 31December 2022	Notes to the Financial Statements - continued for the Year Ended 31December 2022	Notes to the Financial Statements - continued for the Year Ended 31December 2022
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Um estricted	Restricted	Total
				fund	fund	funds
					6
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			706		706
	Investment iucome			28,044		28,044
	Total			28,750		28,750
	EXPENDITURE ON
	Raising funds			18,088		18,088
	Charitable activities
	Project expendihlre			12,000		12,000
	Total			30,088		30,088
	NBT INCOME/(EXPENDITURE)			(1,338)		(1,338)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		12,290	3,327	15,617
	TOTAL FUNDS CARRIED FORWARD			10,952	3,327	14,279
5.	DEBTORS; AMOUNTS FALLING DUE WITHIN ONB YEAR
					31.12,22	31.12,21
	Prepayments and scented income				861
6.	CREDITORS: AMOUNTS PALLING DUB WITHIN ONE YEAR
					31,12,22	31.12.21
					f.
	Accrued expenses				1,620	1,500
7,	MOVEMBNT IN FUNDS
					Net
					nlovement	At
				At 1.1,22	in funds	31.12.22
						6
	Unrestricted fuuds
	General fund			10,952	(4,080)	6,872
	Restricted funds
	Project fund			3,327		3 327
	TOTAL FUNDS			14,279	(4,080)	10,199

					Incoming	Resources	Movement	Movement
					resources	expended	ln	ittnCls
						f.
Unrestricted	funds
General fund					31,631	(35,711)	(4,080)
TOTAL FUNDS					31,631	(35,711)	(4,080)
Comparatives	for movement		in funds
						Net
						movement		At
					At 1.1,21	in funds	31,12,21
						f.		8
Unrestricted	funds
General fund					12,290	(1,338)		10,952
Restricted funds
Project fund					3,327			3,327
TOTAL FUNDS					15,617	(1,338)		14,279
Comparative	net movement	in funds, included		in the above are	as follosvs;
					Incoming	Resources	Movement
					resources	expended	iu funds
					f.
Unrestricted	funds
General fund					28,750	(30,088)		(1,338)
TOTAL FUNDS					28,750	(30,088)		(1,338)
A current year 12months		and	prior year 12 months combined		position is as follows:
						Net
						moventent		At
					At 1.1.21	in funds	31.12.22
						f,
Unrestrioted	funds
General fund					12,290	(5,418)		6,872
Restrioted funds
Project fund					3,327			3,327
TOTAL FUNDS					15,617	(5,418)		10,199

			Incoming	Resources	Movement
			resources	expended	in funds
			f,		f,
Unrestricted		funds
General	fuud		60,381	(65,799)	(5,418)
TOTAL	FUNDS		60,381	(65,799)	(5,418)

	COMMO	NWEALTHECOLOGY COUNCIL L	TD
		Detailed Statement ofFinancial Activities
		for the Year Ended 31December 2022
			31.12,22	31.12,21
			8
INCOMB AND ENDOWMENTS
Donations and legacies
Subscriptions &donations			313	656
Exceptional items				50
			313	706
Investment income
Investment income received			31,311	28,001
Deposit account interest			7	43
			31,318	28,044
Total incoming resources			31,631	28,750
EXPENDITURE
Charitable aotivities
Project expenditure			16 188	12000
Support costs
Management
Trustees' expenses			5,661	3,418
Rent, rates &insurance				1,241
Postage, telephone &	fax		152	394
Printing, publications	&staty		363	160
Sundry expenses			1,049	939
Travel, conferences &admin			4,693	1,153
Administration costs				900
IT consultancy			5,966	8,383
			17,884	16,588
Finance
Bank charges			19
Governance costs
Accountancy and legal fees			1,620	1,500
Total resources expended			35,711	30,088
Net expenditure			(4,080)	(1,338)