2022-03-31-accounts

		Page
Chairman's statement		1-2
Trustees' report		3-8
Independent examine% report
Statement offinancial	acthrNles
Balance sheet		12
Notes tothe financtal statements		13-24

Current financial year
			Unmstrlcted	Restricted	Total	Total
			funds	funds
			2022	2022	2022	2021
		Notes	5	6	2	6
I eand end
Donations and legacies		2	158,890		158,890	97,152
Charitable activities		3		2,029	2,029	3,601
Other trading activities		4	117		117	657
Investments		5	20		20	134
Other income		6				15,145
Total income			159,027	2,029	161,056	116,689
fihgNIINIIgmfigc
Raising funds		7	4,143		4,143	1,726
Charitable activities
Media Awareness and Policy			40,733		40,733	44,166
Public support &assistance			78,264	2,494	80,758	53,487
Total charitable expenditure			118,997	2,494	121,491	97,653
Total expendhure			123,140	2,494	125,634	99,379
Net Income/(expenditure)	for the yearl
Net movement in funds			35,887	(465)	35,422	17,310
Fund balances at 1 April 2021			216,945	38,475	255,420	238,110
Fund balances at 31Mamh	2022		252,832	38,010	290,842	255,420

					Unmstrlcted	Restricted	Total
					funds	lands
					2021	2021	2021
				Notes	6	6	6
Inc n
Donations and legacies					97,152		97,152
Charitable activities						3,601	3,601
Other trading activities					657		657
Investments					134		134
Other income					15,145		15,145
Total Income					113,088	3,601	116,689
~45mr~
Raising funds					1,726		1,726
~Gh '~llvtes
Media Awareness		and Policy			44,166		44,166
Public support 8	assistance				51,602	1,885	53,487
Total charitable	expenditure				95,768	1,885	97,653
Total expenditure					97,494	1,885	99,379
Net Income/(expenditure)			for the yearl
Net movement In		funds			15,594	1,716	17,310
Fund balances at	1 April 2020				201,351	36,759	238,110
Fund balances at		31March 2021			216,945	38,475	255,420

		Unrestricted	Unrestricted
		funds	funds
		2022f	2021f
Donations and gitts		33,515	38,334
Legacies receivable		75,000	1,000
Grant income			10,000
Membership	fees	50,375	47,818
		158,890	97,152

					2021
					K
	Branch	income			3,601
4	Other trading activities
				2022	2021
	Trading	activity income: sale ofFNF branded	items	117	657

		Unrestricted	Unrestricted
		funds	funds
		2022f	2021f
Interest	receivable	20

							Total	Unrestricted
								funds
							2022	2021
							6	6
	Refund	of	historic	bank charges				15,145
7	Raising	funds
								2021
	rai	I		bli
	Transaction		charges		in receiving donations,	grants and legacies	1,321	1,726
	Staff costs						2,822
	Fundreislng		and publicity				4,143	1,726

			Media	Public	Total	Media	Public	Total
			Awareness	supporl &	2022	Awareness	support &	2021
			end Policy	assistance		and Policy	assistance
			2022f	2022f		2021	2021f
Staff costs			24,858	39,928	64,786	28,227	30,532	58,759
Communications			775	1,350	2,125	594	1,015	1,609
Staif/volunteer	training			533	533		1,187	1,187
Branch &af8liste meegng
expenditure				2,494	2,494		1,885	1,885
Policy research	costs		222		222	250		250
					70,160	29,071	34,619	63,690
Share ofsupport costs (see
note 10)			13,623	33,377	47,000	13,528	16,910	30,438
Share ofgovernance (sss note 10)		costs	1,255	3,076	4,331	1,567	1,958	3,525
			40,733	80,758	121,491	44,166	53,487	97,653
Analysis by fund
Unrestricted funds			40,733	78,264	118.997	44,166	51,602	95,768
Restricted funds				2,494	2,494	-	1,885	1,885
			40,733	80,758	121,491	44,166	53,487	97,653

Support costs
	Support	Governance	2022	2021
	costs f	costs f	f	f
Staif costs	17,737		17,737	6,528
Depreciation	967		967
Bank charges	94		94	95
Computer expenses	3,706		3,706	3,602
Insurance	3,398		3,398	3,146
OI8ce rent, rates and u8lities	15,418		15,418	13,223
Printing, postage and stationery	63		63	(179)
Temporary stafF costs	2,133		2,133	1,386
Travel and subsistence	10		10	9
Sundry expenses	1,523		1,523	727
Telephone tt fax	1,951		1,951	1,901
Accounting		2,400	2,400	2,400
Legal fees		1,144	1,144	1,125
Trustee travel and training		787	787
	47,000	4,331	51,331	33,963
Analysed between
Chahtable activities	47,000	4,331	51,331	33,963

The average	monthly number ofemployees during the yea	r was:
		2022	2021
		Number	Number
Total full or part time employees
Employment	costs	2022	2021
		6	6
Wages and salaries		78,028	60,182
Social security	costs	3,667	2,104
Pension costs		3,650	3,001
			65,287

Tangible fixed asse	ts
		Fhderes snd ratings
Cost
At 1April 2021		15,483
AddiTions		2,901
Dlsposals		(1,950)
At31March 2022		16,434
Depreciation and Impairment
At 1 April 2021		15,483
Depredafion charged	in the year	967
Eliminated In respect	ofdisposals	(1,950)
At31 March 2022		14,500
Carrying amount
At31 March 2022		1,934
At31 March 2021

									2022	2021
Other investments		comprise:						Notes	8	5
Investments	in subsidiaries								24	24
Both the subsidiaries			are dormant	and	have	never	traded.	Accordingly,	no consolidated	accounts are
prepared.
Debtors
										2021
Amounts faglng due			within one year.							8
Gilt Aid due									6,562	11,222
Legacy pending									75,000
Other debtors									6,351	6,839
Prspayments	and accrued income								2,968	2,801
									90,881	20,862
Creditors: amounts		falgng due within one year
									2022	2021
									8	8
Other taxation	and social security								2,168	2,408
Trade creditors									1,641	3,095
Other creditors									9,760	9,760
Accruals and deferred			income						9,729	11,477
									23,298	26,740

	(2021-f41,	769).	,	py			p		,
20	Analysis of	net assets	between funds
			General	Restricted	TotalGeneral		Fund	Restricted	Total
			Fund	funds				funds
			2022 f	2022 f	2022 f		2021 f	2021 f	2021 f
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		1,934		1,934
	Investments		24		24		24		24
	Cunant assets/(liabiliTies)		250,409	38,475	288,884	216,921		36,475	255,396
			252,367	38,475	290,842	216,945		38,475	255,420