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|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-5|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9-15|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2022<br>f|2022f|2021f|
|Donations<br>and legacies:|||||
|Voluntary<br>income||13,468|13,468|4,160|
|Charitable<br>activities||15,805|15,805|23,872|
|Other trading<br>activities|||||
|Investments:|||||
|Bank Interest received||22|22||
|Total income||29,295|29,295|28,123|
|Expenditure<br>on:|||||
|Charitable<br>activities||46,801|46,801|29,262|
|Total expenditure||46,801|46,801|29,262|
|Net movement<br>in funds||(17,506)|(17,506)|(1,139)|
|Reconciliation<br>offunds:|||||
|Total funds brought<br>forward||247,991|247,991|249,130|
|Net movement<br>in funds||(17,506)|(17,506)|(1,139)|
|Total funds carried forward||230,485|230,485|247,991|





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||||Note||2022f||2021f|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets|||||20,626||24,266|
||||||20,626||24,266|
|Current assets||||||||
|Cash at bank and in|hand|||212,450||226,273||
|||||212,450||226,273||
|Creditors: amounts|falling due within one|||||||
|year|||10|(2,591)||(2,548)||
|Net current assets|||||209,859||223,725|
|Total assets less current liabilities|||||230,485||247,991|
|Net assets excluding||pension asset|||230,485||247,991|
|Total net assets|||||230,485||247,991|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||230,485||247,991|
|Total funds|||||230,485||247,991|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022f|2022f|
|Donations|13,468|13,468|
||Unrestricted|Total|
||funds|funds|
||2021f|2021f|
|Donations|4,160|4,160|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022f|2022f|
|NLS|9,555|9,555|
|Other|||
|GPST Training (GP Trainees)|5,000|5,000|
|STRICT|1,250|1,250|
|Total 2022|15,805|15,805|
||Unrestricted|Total|
||funds|funds|
||2021|2021f|
|NLS|3,150|3,150|
|Other|(1,300)|(1,300)|
|GPST Training (GP Trainees)|11,000|11,000|
|GP Tutor Events|11,022|11,022|
|Total 2021|23,872|23,872|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2022|
||||f.|5|
|Bank|interest|receivable|22|22|
||||Unrestricted|Total|
||||funds|funds|
||||2021f|2021f|
|Bank|interest|receivable|91|91|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022f|2022f|
|GP Training|(500)|(500)|
|NLS Expense|6,302|5,302|
|Catering cost|12,215|12,215|
|AN Equipment 5Support|72|72|
|GPST Training (GP Trainees)|7,012|7,012|
|GP Tutor Events|5,910|5,910|
|Support costs|15,790|15,790|
|Total 2022|46,801|45,801|





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|||Unreslrlcled|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|GP Intensive Course||(100)|(100)|
|NLS Expenses||4,238|4,238|
|Catering costs||6,448|6,448|
|Dermatology<br>Study Day||100|100|
|A(V Equipment|and Support|627|627|
|GPST Training|(GP) Trainees|6,044|6,044|
|Tutor Fees||360|360|
|GP Tutor Events||410|410|
|PLEAT||(33)|(33)|
|Support Costs||10,948|10,948|
|Improvement|to Facilities|220|220|
|Total 2021||29,262|29,262|



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|||||NOTES TO THE FINANCIAL STATEMENTS|
|---|---|---|---|---|
|||||FOR THE YEAR ENDED 31 MARCH 2022|
|9.|Tangible|fixed|assets||



|||||Fixtures and|Fixtures and|
|---|---|---|---|---|---|
||||||fittings|
||||||f.|
||Cost or valuation|||||
||At 1 April 2021||||183,905|
||At 31 March 2022||||183,905|
||Depreciation|||||
||At 1 April 2021||||159,639|
||Charge for the year||||3,640|
||At 31 March 2022||||163,279|
||Net book value|||||
||At 31 March 2022||||20,626|
||At 31March 2021||||24,266|
|10.|Creditors: Amounts|falling due within one year||||
||||2022f||2021f|
||Accruals and deferred|income|2,591||2,548|





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||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||31 March|
|||April 2021|income|Expenditure|2021|
|Unrestricted|Funds|||||
|General Funds||247,991|29,295|(46,801)|230,485|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||8|F|
|Tangible|fixed assets|20,626|20,626|
|Current|assets|212,450|212,450|
|Current|liabilities|(2,591)|(2,591)|
|Total 2022||230,485|230,485|
|||Unrestricted|Total|
|||funds|funds|
|||2021f|2021|
|Tangible|fixed assets|24,266|24,266|
|Current|assets|226,273|226,273|
|Current|liabilities|(2,548)|(2,548)|
|Total 2021||247,991|247,991|