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





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|Current financial year|||||||
|---|---|---|---|---|---|---|
||||Unmstrlcted|Restricted|Total|Total|
||||funds|funds|||
||||2022|2022|2022|2021|
|||Notes|5|6|2|6|
|I<br>eand end|||||||
|Donations<br>and legacies||2|158,890||158,890|97,152|
|Charitable<br>activities||3||2,029|2,029|3,601|
|Other trading<br>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<br>activities|||||||
|Media Awareness<br>and Policy|||40,733||40,733|44,166|
|Public support &assistance|||78,264|2,494|80,758|53,487|
|Total charitable<br>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<br>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|





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||||||Unmstrlcted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|lands||
||||||2021|2021|2021|
|||||Notes|6|6|6|
|Inc<br>n||||||||
|Donations and legacies|||||97,152||97,152|
|Charitable<br>activities||||||3,601|3,601|
|Other trading<br>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<br>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|





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|||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|



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



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022f|2021f|
|Interest|receivable|20||





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||||||||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|





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||||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<br>(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<br>by fund|||||||||
|Unrestricted<br>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|





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|Support costs|||||
|---|---|---|---|---|
||Support|Governance|2022|2021|
||costs<br>f|costs<br>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,<br>postage and stationery|63||63|(179)|
|Temporary<br>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<br>between|||||
|Chahtable<br>activities|47,000|4,331|51,331|33,963|



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|The average<br>|monthly<br>number ofemployees<br>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|



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





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||||||||||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<br>are|
|prepared.|||||||||||
|Debtors|||||||||||
|||||||||||2021|
|Amounts<br>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|





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||<br><br>(2021-f41,|<br>769).|, <br>|py<br>|||p||,|
|---|---|---|---|---|---|---|---|---|---|
|20|Analysis of|net assets|between funds|||||||
||||General|Restricted|TotalGeneral||Fund|Restricted|Total|
||||Fund|funds||||funds||
||||2022<br>f|2022<br>f|2022<br>f||2021<br>f|2021<br>f|2021<br>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|





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