2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	12

					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	f	E	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			23,527		23,527	31,811
Charitable activities
Braille production			61,144		61,144	56,832
Investment income			26		26	114
Total			84,697		84,697	88,757
EXPENDITURE ON
Charitable activities
Braille production			115,565		115,565	108,531
Support costs			610		610	2,085
Total			116,175		116,175	110,616
NET INCOME/(EXPENDITURE)			(31,478)		(31,478)	(21,859)
RECONCIUATION OF FUNDS
Total funds brought forward			121,841		121,841	143,700
TOTAL FUNDS CARRIED FORWARD			90,363		90,363	121,841

					31.3.22	31.3.21
			Unrestricted	Restricted	Tota I	Total
			funds	funds	funds	funds
		Notes	f	E	E	E
FIXED ASSETS
Tangible assets			26,161		26,161	34,881
CURRENT ASSETS
Debtors		8	1,855		1,855	6,236
Cash at bank			65,789		65,789	82,906
			67,644		67,644	89,142
CREDITORS
Amounts falling due within	one year	9	(3,442)		(3,442)	(2,182)
NET CURRENT ASSETS			64,202		64,202	86,960
TOTAL ASSETS LESSCURRENT LIABILITIES			90,363		90,363	121,841
NET ASSETS			90,363		90,363	121,841
FUNDS		10
Unrestricted funds					90,363	121,841
TOTAL FUNDS					90,363	121,841

							31.3.22	31.3.21
							E	E
Gross wages							72,133	65,079
Employer's		National	Insurance
Pension costs							968	681
Tota I							E73,101	665,760
The average		number	of full	and part-time	staff	employed	by the charity was as follows:
							31.3.22	31.3.21
Charitable	activities						5	5
There were		no employees		whose remuneration		exceeded	660,000(2021:none).

	for the Year Ended 31March 2	for the Year Ended 31March 2	for the Year Ended 31March 2	for the Year Ended 31March 2	022
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Tota I
					funds	funds	funds
					6	f	6
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies				31,811		31,811
	Charitable activities
	Braille production				56,832		56,832
	Investment income				114		114
	Total				88,757		88,757
	EXPENDITURE ON
	Charitable activities
	Braille production				108,531		108,531
	Support costs				2,085		2,085
	Total				110,616		110,616
	NET INCOME/(EXPENDITURE)				(21,859)		(21,859)
	RECONCILIATION OF FUNDS
	Total funds brought	forward			143,700		143,700
	TOTAL FUNDS CARRIED		FORWARD		121,841		121,841
6.	INDEPENDENT EXAMINER'5 REMUNERATION
						31.3.22	31.3.21
						f	f
	Independent Examiner's		remuneration			61,300	61,300
	Other accountancy	services

TANGIBLE FIXEDASS	E	TS
					Equipment
					E
COST
At 1April 2021 and 31		March 2022			246,415
DEPRECIATION
At 1April 2021					211,534
Charge for year					8,720
At 31March 2022					220,254
NET BOOK VALUE
At 31March 2022					26,161
At 31March 2021					34,881
DEBTORS:AMOUNTS	FALUNG DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				E	f
Other debtors					2,784
Tax recoverable				1,233	2,818
VAT				622	634
				1,855	6,236
CREDITORS: AMOUNTS		FALUNG DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				f	f
Taxation and social security				752	726
Other creditors				2,690	1,456
				3,442	2,182
MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			f	E	E
Unrestricted funds
General fund			112,684	(31,478)	81,206
Special Bible Fund			6,575		6,575
Special Booklet Fund			2,582		2,582
			121,841	(31,478)	90,363
TOTALFUNDS			121,841	(31,478)	90,363

		Incoming	Resources	Movement
		resources E	expended f	in funds f
Unrestricted	funds
General fund		84,697	(116,175)	(31,478)
TOTALFUNDS		84,697	(116,175)	(31,478)

			Net
			movement	At
		At 1.4.20	in funds	31.3.21
		f	f	E
Unrestricted	funds
Generalfund		134,543	(21,859)	112,684
Special Bible	Fund	6,575		6,575
Special Booklet Fund		2,582		2,582
		143,700	(21,859)	121,841
TOTAL FUNDS		143,700	(21,859)	121,841

		Incoming	Resources	Movement
		resources E	expended E	in funds f
Unrestricted	funds
General fund		88,757	(110,616)	(21,859)
TOTALFUNDS		88,757	(110,616)	(21,859)