2023-03-31-accounts

Trustees		Mr PTurton
		Dr J Petty
		Ms K Mainwaring
		Mr C P Darby
		Mrs K Gallagher
		Ms K Harvey
		Ms ES Lakhan-Hector
		Mr SJaved
		Ms R McKeon-Carter
		Mr E M Fowell	(Appointed	6April 2023)
Charity number		295696
Independent	examiner	Oliver Read FCCA ACA
		James Todd & Co Limited
		1'2The Barn Oldwick
		West Stoke Road
		Lava nt
		Chichester
		West Sussex
		PO18 9AA
Bankers		Lloyds Bank PLC

				Page
Chairperson's	statement
Trustees' report				2-9
Independent	examiner's		report	10
Statement of	financial	activities
Balance sheet				12
Notes to the financial		statements		13-20

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	f	f
Income and endowments	from:
Donations and legacies				44,365	28,949
Other trading activities				18,468	40,313
Investments				234	18
Other income				200	1,517
Total income				63,267	70,797
Expenditure on:
Raising funds				14,589	14,553
Charitable activities				67,212	48,843
Total expenditure				81,801	63,396
Net income/(expenditure)	and movement	in funds		(18,534)	7,401
Reconciliation offunds:
Fund balances at 1April	2022			179,452	172,051
Fund balances at 31March 2023				160,918	179,452

			2023		2022
		Notes	f		f
Fixed assets
Tangible assets		12				1,815
Current assets
Debtors			10,542
Cash at bank and in	hand		162,549		181,958
			173,091		181,958
Creditors: amounts	falling due within one year	14	12,173		4,321
Net current assets				160,918		177,637
Total assets less current liabilities				160,918		179,452
The funds of the charity
Unrestricted funds				160,918		179,452
				160,918		179,452

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		f	f
Donations	and gifts	34,622	24,699
Grant income		9,743	4,250
		44,365	28,949

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		E	E
Membership	subscriptions	12,454	25,526
Conference fees		6,014	14,787
Other trading	activities	18,468	40,313

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Interest	receivable		234	18
5	Other income
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Other income			200	1,517
6	Expenditure		on raising funds
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				E	f
	Fundraising		and publicity
	Conference		fees	14,589	14,517
	Northern	Ireland group			36
				14,589	14,553

						Unrestricted	Unrestricted
						funds	funds
						2023	2022
	Direct costs
	Share ofsupport		and governance		costs (see note 8)
	Support					62,467	45,780
	Governance					4,745	3,063
						67,212	48,843
	Analysis by	fund
	Unrestricted	funds		—general		67,212	48,843
8	Support costs allocated to activities
						2023	2022
						f	f
	Staff costs					35,758	23,402
	Depreciation					1,816	947
	Website costs					7,315	4,943
	Recruitment	costs				619	4,398
	Admin assistance		costs			3,789	3,494
	Office expenses					4,002	2,779
	Awards					1,139	2,143
	Scholarship	costs				5,619	1,703
	Executive expenses						1,018
	Webinar training		costs			410	800
						2,000
	Other expenses						153
	Governance	costs				4,745	3,063
						67,212	48,843
	Ana lysed between:
	Unrestricted	funds				67,212	48,843

			2023	2022
Governance		costs comprise:	E	f
Lega	I and professional		588	967
Accountancy			2,171	1,750
Bank	fees		1,986	346
			4,745	3,063

The average	monthly number ofemployees during the ye	ar was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
		E	E
Wages and salaries		34,194	22,235
Other pension costs		1,564	1,167
		35,758	23,402

12	Tangible fixed assets
					Fixtures and	Computers	Total
					fittings
					f
	Cost
	At 1April 2022				798	7,266	8,064
	At 31March	2023			798	7,266	8,064
	Depreciation	and impairment
	At 1April 2022				630	5,618	6,248
	Depreciation	charged		in the year	168	1,648	1,816
	At 31March	2023			798	7,266	8,064
	Carrying amount
	At 31March	2022			168	1,647	1,815
13	Debtors
						2023	2022
	Amounts falling due			within one year:		f	f
	Trade debtors					10,542
14	Creditors: amounts		falling due within one year
						2023	2022
						f	f
	Other creditors						933
	Accruals and	deferred		income		12,173	3,388
						12,173	4,321

		At	1	April 2022	Incoming	Resources	At 31March
					resources	expended	2023
				f	f	f	f
General	funds			179,452	63,267	(81,801)	160,918

15	Unrestricted	funds					(Continued)
	Previous Period:		At	1April 2021	Incoming	Resources	At 31March
					resources	expended	2022
				f	f	f	f
	General funds			172,051	70,797	(63,396)	179,452