2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFtnanctat Acttvtttes
Balance Sheet
Notes to the Financial Smtements		7	to	11

		FORTHE	YEAR E	ED31STMA	R 22
						2022	2021
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes	f,	f,	f.	f.
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			96		96	246
Charitable	activities
Education				27,080		27,080	23,042
Other trading activities				637		637
Investment	income			5		5	25
Total				27,818		27,818	23,313
EXPENDITURE ON
Raising funds				6,020		6,020	7,474
Charitable	activities
Education				23,238		23,238	20,709
Total				29,258		29,258	28,183
NET INCOME/(EXPENDITURE)				(1,440)		(1,440)	(4,870)
RECONCILIATION		OF FUNDS
Total funds brought		forsvard		52,488		52,488	57,358
TOTAL FUNDS CARRIED FORWARD				51,048		51,048	52,488

	31STM	A C 22
				2022	2021
		Unrestricted	Restricted	Total	Total
		funds	fuad	funds	funds
	Notes		E
CURRENT ASSETS
Debtors	9	1,784		1,784	2,831
Cash at bank		57,467		57,467	55,345
		59451		59,251	58,176
CREDITORS
Atnounts falling due withut one year	10	(8,203)		(8,203)	(5,688)
NET CURRENT ASSETS		51,048		51,048	52,488
TOTAL ASSETSLESSCURRENT
LIABILITIES		51,048		51,048	52,488
NET ASSETS		51,048		51,048	52,488
FUNDS
Unrestricted funds:
General fund				51,048	52,488
TOTAL FUNDS				51,048	52,488

	FO TH	FO TH	FO TH	FO TH	K YEAR ENDED 31S	MARCH 2 22
2.	OTHER TRADING ACTIVITIES
							2022	2021
								f.
	Fundrsising/charitable		events				637
3.	INVESTMENT INCOME
							2022	2021
							f,	f
	Deposit account interest						5	25
4.	CHARITABLE ACTIVITIES COSTS
							Support
						Direct	costs(see
						Costs	note 5)	Totals
						8	f.
	Education					21,224	2,014	23,238
5.	SUPPORT	COSTS
								Governance
								costs
								f
	Education							2,014
	Support costs, included			in the above,	are as follows;
	Governance	costs
							2022	2021
								Total
							Education	activities
							f.	f.
	independent	examination		fee			960	936
	AGM lunch	and demonstration					1,054	45
							2,014	981
6.	TRUSTEES' REMUNERATION				AND BENEFITS

	NO OTHE FIN IAL TATKMENTS - continued FORTHK AR ED I TMARCH 2 2	NO OTHE FIN IAL TATKMENTS - continued FORTHK AR ED I TMARCH 2 2
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fuads	fund	funds
		g	f.	f.
	INCOME AND ENDOWMENTS FROM
	Donations and legacies	246		246
	Charitable activities
	Education	23,042		23,042
	Investment income	25		25
	Total	23,313		23,313
	EXPENDITURE ON
	Raising funds	7,474		7,474
	Charitable activities
	Education	20,709		20,709
	Total	28,183		28,183
	NET INCOME/(EXPENDITURE)	(4,870)		(4,870)
	RECONCILIATION OFFUNDS
	Total funds brought forward	57,358		57,358
	TOTAL FUNDS CARRIED FORWARD	52,488		52,488
8.	TANGIBLE FIXEDASSETS
			Computer
		Kquiptnent	equipment	Totals
		f		g
	COST
	At 1stApril 2021 and 31stMarch 2022	767	3,377	4,144
	DEPRECIATION
	At 1stApril 2021 and 31stMarch 2022	767	3,377	4,144
	NKT BOOKVALUE
	At 31stMarch 2022
	At 31stMarch 2021

								2022	2021
	Prepayments		and accrued income					1,784	2,831
10,	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE		YEAR
								2022	2021
	Deferred	income						7,143	4,752
	Accrued	expenses						1,060	936
								8,203	5,688
11.	MOVEMENT IN FUNDS
								Net
								movement	At
							At 1.4.21	in funds	31.3.22
								f.
	Unrestricted			fuads
	General	fund					52,488	(1,440)	51,048
	TOTAL	FUNDS					52,488	(1,440)	51,048
	Net movement			in funds, included		in the above sre as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							f,
	Unrestricted			funds
	General	fund					27,818	(29,258)	(1,440)
	TOTAL FUNDS						27,818	(29,258)	(1,440)
	Comparatives			for movement	in	funds
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
							f.	f.	f.
	Unrestricted			funds
	General	fund					57,358	(4,870)	52,488
	TOTAL FUNDS						57,358	(4,870)	52,488

		Incoming	Resources	Movement
		fesollrces	expended	in funds
			8	f.
Unrestricted	funds
General fund		23,313	(28,183)	(4,870)
TOTALFUNDS		23,313	(28,183)	(4,870)

			Net
			movement	At
		At 1.4,20	in funds	31.3.22
		f	f,
Unrestricted	funds
General fund		57,358	(6,310)	51,048
TOTALIiiDS		57,358	(6,310)	51,048

		Incoming	Resources	Movement
		resources	expended	in funds
		8	8	f.
Unrestricted	funds
General fund		51,131	(57,441)	(6,310)
TOTAL FUNDS		51,131	(57,441)	(6,310)