2022-03-31-accounts

		Page
Chair's statement		1-2
Trustees' report		3-9
Statement oftrustees'	responsibilities	10
Independent auditor's	report	11 - 14
Statement offinancial	activities	15-16
Balance sheet
Statement ofcash flows		18
Notes to the financial	statements	19-32

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					2022		2021
				Notes			6
Fixed assets
Tangible assets				12		7,639		10,373
Current assets
Debtors				13	80,582		103,910
Cash at bank and		in	hand		638,951		495,773
					719,533		599,683
Creditors: amounts			falling due within
one year				14	(92,904)		(119,196)
Net current assets						626,629		480,487
Total asseR less		current liabilities				634,268		490,860
Income funds
Restricted funds U~ii sf	d			16		69,779		23,773
Designated funds				17	120,000		120,000
General unrestricted			funds		444,489		347,087
						564,489		467,087
						634,268		490,860

				2022		2021
			Notes			K
Cash flows from operating		activities
Cash generated from operations			21		145,585		316,582
Investing	activities
Purchase Proceeds	oftangible fixed assets on disposal oftangible fixed			(2,498)		(10,836)
assets						50
Investment	income received			91		119
Net cash	used in investing	activities			(2,407)		(10,667)
Net cash	used in financing	activities
Net increase in cash and cash equivalents					143,178		305,915
Cash and	cash equivalents	at beginning	ofyear		495,773		189,858
Cash and	cash equivalents	at end of	year		638,951		495,773

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2022	2022	2022	2021	2021	2021
			8		8		5
Donations		and gifts	84,680		84,680	48,750		48,750
Government		grant
income						17,841		17,841
Other general grants			61,900	230,789	292,689	136,651	272,017	408,668
			146,580	230,789	377,369	203,242	272,017	475,259
Charitable		activities
							Charitable	Charitable
							activities	activities
							2022	2021
							f	6
Training	income						426,892	345,430
BEN law	conference						30,306	30,645
							457,198	376,075
Investments
							Unrestricted	Unrestricted
							funds	funds
							general	general
							2022	2021
							6
Bank interest receivable							91	119

							Unrestricted	Unrestricted
							funds	funds
							general	general
							2022	2021
							8
Net	gain	on	disposal	oftangible	fixed	assets		50

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2022	2021
				6
Fundraisin	and	ublici
Staff costs			59,201	58,373
			59,201	58,373

	Charitable	Charitable
	Expenditure	Expenditure
	2022	2021
		6
Staffcosts Depreciation and impairment Staff training and recruitment Volunteer costs	425,147 5,232 4,853 86	365,187 3,848 5,204 38
Subscriptions and memberships	18,784	10,663
Campaigning and marketing Staff entertainment	2,340 641	1,841 726
Professional fees and insurance O(5ce costs (including phone and website) Premises expenses	34,811 46,169 25,036	35,917 43,247 15,320
Travel costs	1,234
Bank charges &other interest	4,981	3,454
	569,314	485,445
Share ofsupport costs (see note 9) Share ofgovernance costs (see note 9)	38,990 23,745	24,028 4,513
	632,049	513,986
Analysis by fund
Unrestricted funds - general Restricted funds	447,266 184,783	241,113 272,873
	632,049	513,986

Support	co	sts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			8	8		F	8
Staffcosts			38,477		38,477	19,539		19,539
Professional		fees and
insurance			513		513	4,489		4,489
Audit fees				4,980	4,980		4,500	4,500
Accountancy				600	600
Legal and	professional			17,183	17,183		13	13
Trustee meeting
expenses				982	982
			38,990	23,745	62,735	24,028	4,513	28,541
Analysed	between
Charitable	activities		38,990	23,745	62,735	24,028	4,513	28,541

	The average	monthly	num	ber ofemploye	es during the	year was:
							2022	2021
							Number	Number
	Direct charitable activities
	Fundraising
	Managment	and administration
							19	18
	Employment	costs					2022	2021
							F
	Wages and	salaries					473,758	402,325
	Social security costs						39,463	31,567
	Other pension costs						9,604	9,207
							522,825	443,099
	The number	ofemployees		whose annual	remuneration	was F60,000 or more were:
							2022	2021
							Number	Number
	660,000 - 670,000						1
12	Tangible fixed assets
								Computers
								6
	Cost
	At 1 April 2021							43,971
	Additions							2,498
	At 31 March	2022						46,469
	Depreciation	and impairment
	At 1 April 2021							33,598
	Depreciation	charged	in the year					5,232
	At 31 March	2022						38,830
	Carrying amount
	At 31 March	2022						7,639
	At 31 March	2021						10,373

13	Debtors
					2022	2021
	Amounts falling due		within one year:		8	8
	Trade debtors				56,639	53,883
	Other debtors				3,719
	Prepayments	and accrued income			20,224	50,027
					80,582	103,910
14	Creditors: amounts		falling due within one year
					2022	2021
				Notes	8
	Other taxation	and social secudity			12,372	10,141
	Deferred income Trade creditors			15	59,496 10,005	84,227 10,406
	Other creditors Accruals				2,363 8,668	2,324 12,098
					92,904	119,196
15	Deferred income
					2022f	2021 8
	Other deferred	income			59,496	84,227

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			2022	2021
			6	6
Within	one	year	12,000	12,000

	There were no disclosable related party tra	nsactions during the year (202	1 - none).
21	Cash generated from operations		2022	2021
			6	6
	Surplus for the year		143,408	279,144
	Adjustments for:
	Investment income recognised in statement offinancial activities Gain on disposal oftangible fixed assets Depreciation and impairment oftangible fixed assets		(91) 5,232	(119) (50) 3,848
	Movements in working capital:
	Decrease/(increase) in debtors (Decrease)/increase in creditors (Decrease)/increase in deferred income		23,328 (1,561) (24,731)	(22,064) 11,550 44,273
	Cash generated from operations		145,585	316,582
22	Analysis ofchanges in net funds
	The charity had no debt during the year,