2023-03-31-accounts

„ "0 :Ai ;,
												APIJahW,									Unrestricted								Total
																						funds							2023
										CPO:.							.•	t;11f4F				2	,	4		•,•			•,.:.
**Income and Endowments **				from:
Other trading activities, Investment income '	,	'		, I		, •				• 1.i9(			•		't() )	1'					•;v−−•−•					17			•		00
Total Income																									•	477				• . ,4771
Expenditure on:
Charitable activities • : −	••			ff..;																		•	,		(943)				„		(943)
Total Expenditure																						'I"−			(943)			"	' •		(943).
Gains/losses on investment				assets							•	:)fl							;			−1;				. 5					5
Net movement in funds																													•		4'6i)
															'		;7			r.			.•
Reconciliation,ofjunds Te;t&I funds brOnght'fcird"		,															.*.'i "	•	7			!		4	r 7	5 4 9			1' '41549
																		f
TOtal fUnds,darriedlotward															I)		−							47;088					• . −'47;088
																				A	Untestrieted								'Total
																						funds				'			**2022 **		:.1
																			Note
Income and Endowments Other trading activities				from:				**it **	,t ,		>	4,	(;1	'.4', −				no	,, :	h j	r I . ' ,	, i !	•			owI 560			I ti., . ,		• )f, :) , 560
Investment income					..:							! .	I.		i				3							10				'	10
			.111		`	J i l ' ' ' . •		I	h	I (	_1 ) _	;	: I	1	, ;:i
Total Income •1 −, ,r1	0—		I	0 •	'V												I,1									570				,	570
Expenditure on:
Charitable activities																								(1,432)						(1,432)
																													,
Total Expenditure ••,−.,	1,1						•	r													.			(1,432)					I	(1,432)
Gains/losses on investment				assets																						40	'	•• •			.40
Net movement in funds																									(822)					(822)
Reconciliation o f funds
Total funds brought forward																								48,371 ,						48,371.
Total funds carried forward																								47,549						47,549
																														;•!

		Unrestricted
		funds
			Total		Total
		General	2023		2022
Membership	subscriptions	460		460		560
		460		460		560

		Unrestricted			,
	47'11	funds
			Total		Total
		General	2023		2022
Workshops and conferences		70		70
Website etc.		'12101
Printing,post and stationery		79		79
Communications		144		144	144
Computer expenses					822
Governance costs		440		440	466
		943		943	1,432

	Unrestricted
	funds
		Total		Total
	General	2023		2022
Independent examiner fees
Examination o f the financial statements	300		300		300
Other governance costs	140		140		166
	440		440		466

Other investments
		Listed		'
	..arnZ)	investments	Total.
		,
Cost o r Valuation
At 1 April 2022		371		371
RevaIution		5		5
At 31 March 2023		376	•;;	376
−,
Net book value
At 31 March 2023		376	376
At 31 March 2022		371		371
9 Creditors: amounts falling due within one year
		2023	2022
Other creditors		(2)		(1)
Accruals		300
		298		(1)
10 Analysis o f net assets between funds
		Unrestricted
		funds
		General	Total funds
Fixed asset investments		376		376
Current assets		47,010	47,010
Current liabilities		(298)		(298)
Total net assets		47,088	47,088

11 Analysis o f net funds
			At31 March
	At 1 April 2022	Cash flow	2023
Cash at bank and in hand	47,177	(167)	47,010
Net debt	47,177	(167)	47,010