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|Structure, govemance|andmanagement|
|---|---|
|TheGeneral members'|whoserved duringtheyearandup tothedate ofsignatureof thefinancial statements|
|were:||
|MGdffiths|(Resigned4 Novembet 2021\|
|ODavies|(Resigned4 Novemhet202ll|
|EBoome|(Resigned4November2021)|
|SMaguire<br>SBaldwin|(Resigned4Novamb€r 2021)<br>(Appointed 12 November 2020 and resigned4November2021)|
|ABurgess<br>LKen<br>LCatchpole<br>ESutton|(Appointed 12 November 2020andresigned17March2022)<br>(Appointed4November 2021 and resigned4 Novembet2022l<br>(Appointed4November 2021 and resigned4November2022)<br>(Appointed4November2021and resigned4November2022)|
|KTynell<br>EShore<br>HGomez<br>SStuart|(Appointed4November 2021 and resigned4November2022)<br>(Appointed4November2022)<br>(Appointed4 Novembet 2022)<br>(Appointed4 Novembet2022l|
|CWilden|(Appointed4 Novembet2022l|
|AJohnson|(Appointed4 Novembet 2022,|





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||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|
|||tunds|funds|
|||2022|2021|
||Notes|e|r|
|lncome from:||||
|Charitableactivities|2|118,427|105,377|
|Bankintereslreceivable||3|I|
|Total income||'118,430105,378||
|Expenditureon<br>Charitableactvities|4|109,979112,633||
|Netexpenditure fortheyear/||||
|Netmovement infunds||8,451|(7,255)-|
|Fundbalances at1September2021||d?25q|50,514|
|Fund balancesat3'1August2022||51,710|43,259|





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|||2022||2021||
|---|---|---|---|---|---|
||Notes|€|€|e|€|
|Fixedassets||||||
|Tangible assets|||479||693|
|Currant assets||||||
|Debtors|I|613||397||
|Cashat bankandin hand||||64,824||
|||61,383||65,221||
|Creditors: amountsfallingduewithin||||||
|oneyeat|l0|(10,152)||(22,6s5)||
|Net current assets|||51,231||42,566|
|Total assets less currentliabilities|||51,710||43,259|
|lncomefunds||||||
|Unrestrictedfunds-general|||51,710||43,259|
||||5'l,710||43,259|





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|Charitableactivities|||
|---|---|---|
||2022|2021|
||E|€|
|Fee income|118,180|'105,049|
|Otherincomereceivable|247|328|



|Bank interest receivable|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|lunds|
||genaral|general|
||2022|2021|
||e|E|
|lnterestreceivable|3|1|





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||2022|202'l|
|---|---|---|
||f|e|
|Staff costs|79,386|80,757|
|Deprecia0on|214|244|
|Cleaning|4,991|1,897|
|Postage& stationary|I|233|
|Advertising|536|4U|
|Rates& water|1,858|'t,237|
|Refreshments|226|689|
|RentSCC|2,926|3,793|
|Repairs|126|1,385|
|Subscriptions|680|661|
|Sundries|2,253|l,ooo|
|Telephone|1,986|'I,864|
|Purchases|6,555|6,888|
|Bankcharges|94|90|
|lnsurance|10'1|1,09'1|
|Othercharitableexpenditure|4,5U|6,192|
||106.517|109,171|
|Shareofsupport costs(seenote5)|3,462|3,462|
||'109,979|112,633|
|Analysisbyfund|||
|Unrestricted funds-general|109,979||
||109,979||
|Fortheyear ended31August2021|||
|Unrestrictedfunds-general||112,633|
|||112,633|





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|5|Supportcosts|||||
|---|---|---|---|---|---|
|||SupportGovernance<br>costs<br>costs||2022|2021|
|||fC||e|t|
||Independent ExamFee|714||769|769|
||Bookkeeping& Payroll|2,748||2,693|2,693|
|||3,462||3,462|3,462|
||Analysedbetween|||||
||Charilableactivities|3,462||3,462|3,462|



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|Theaverage monthly numberofemployeesduringthe|year was:||
|---|---|---|
||2022|2021|
||Number|Number|
||7|I|
|Employment costs|2022|2021|
||e|€|
|Wages andsalaries|78,033|78,977|
|Otherpensioncosts|1,353|1,780|
||79,386|yl'|





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|8|Tangible fixedassets||||
|---|---|---|---|---|
|||Filduresand|Computers|Total|
|||fittings|||
|||€|r|f|
||Cost||||
||At1September2021|2U||2,561|
||At31August2022|2U|2,277|2,561|
||Oepreciationandimpairment||||
||At1September202'1|190|1,678|1,868|
||Depreciation chargedanthe year|94|124|214|
||At31August2022|2U|'1,798|2,O82|
||Carrying amount||||
||At31August2022||479|479|
||At31August2021|q1||693|
|9|Debtors||||
||||2022|2021|
||Amountsfallingduewithinone year:||€|e|
||Tradedebtors||297||
||Prepaymentsandaccruedincome||316|397|
||||Dt.1|397|
|10|Creditors: amountsfallingduewithinone year||||
||||2022|2021|
||||€|€|
||Trade creditors|||576|
||Other creditors||8,358|21,305|
||Accrualsanddeferredincome||1,7|774|
||||10.152|22.655|