2022-07-31-accounts

			Unmstrlcted	ttsstrlated	Total Unrestricted	Total Unrestricted	ttestrtcted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	8	8	8	8
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Charitable ectivtses			349,192	195,607	544,799	184,900	282,148	447,048
Investments		4	232		232	62		82
Total Income			349,424	1N.807	54S,031	184,982	282,148	447,108
I)tgggtllhttfuttg Cherbabla activiee		$283,520		258,558	540,076	233,764	239,880	473,424
ttat tncom)ngf(outgoing) resources before transfers			85,904	(80,951)	4,N3	(S8,802)	42,4N	(28,318)
Gross transfers
between funds			(2,391)	2,391
)tet Incomsl(expenditure)
for'the irsarf
Net movement	ln funda		83,513	(58,560)	4,953	(68,802)	42,488	(26,318)
Fund balances 2021	at 1August		841,810	58,580	900,370	910,612	16,074	928,886
Fund balances 2022	at 31July		905,323		905,323	841,810	58,560	SN,370

				ChaNable	Charitable
				Income	Income
				Direct	Direct
				training	training
				2022	2021
				2	2
Services	provided		under contract	195,807	48,899
Performance		related grants		349,192	400.847
				544,709	447,048
Analysis	by	fund
Unrestricted		funds		349,102	104,000
ftestrieted	funds			105,807	202,148
				544,790	447,04S

Unrestricted	Unrestricted
tunds	funds
2022	2021
5	2
232	82

		Charitable	Charitable
		Expenditure Expenditure
		Ctresi	Clract
		balnlng	training
		2022 f	2021 f
Staff costs		298,618	304,899
Depreciation	snd ln}palrrnent	868	858
Stsfeng expense		12,5S4
Teleconxnunlcation		3,138	3.018
Ught 6 heat		5,238	3,191
Insurance		11,739	7,586
Travel snd subsistence		8.707	50
Awarding body fee		e,eoe	10,388
Consultancy		55,899	81.917
Rant		68,487	38,814
Bank charges		183
Other charitable expenditure		68,741
		518,984	430,518
Share ofsupport costs (see nots 6} Share ofgovernance costs (ses note 6}		9,028 14,088	29,757 13,151
		640,076	473,424
Analysis by Unrestricted	fund funds	283,520	233,784
Restricted funds		258,558	239,880
		540,078	473,424

Support c	osts
		Support	gtovsrnance	2022	Support	Governance	2021
		costs	oosts		costs	coats
		8	8	8	8	8
Postage and stationery		5,767		5,707	18,145		18,145
Sunddss					10,712		10,712
Advertising		3,261		3,281	900		900
Audit fees			S,850	8,950	*	8,950	8,950
tagsl and	professional		5,116	5,116		4,201	4,201
		9,028	14,08S	23.094	29.757	13,151	42.908
Analyssd	between
Chantabls	activlasa	9,028	14,086	23.094	29,757	13,151	42,908

The average	monthly number ofemptoyssa during t	he year waa."
		2022	2021
		Number	Number
			10
Smptoyment	coats		2021 8
Wages and saiwtea Social security costa Other pension costs		281,851 25,519 9,348	285,592 23,8S2 15,425
		298,818	304.899

0	Tangible Rxed ensate	Tangible Rxed ensate
			Faauroo and		Toter
			aitlnao
			E
	Cost
	At 1August 2021		4,159	37,855	41,844
	At31July 2022		4,159	37,885	41,844
	Depreciation and impairment
	At 1August 2021			35,973	40,132
	Depreciation charged	in the year		858	858
	At 31 July 2022		4,150
	Carrying amount
	At 31 July 2022			558	858
	At 31 July 2021			1,712	1,712
10	Debtors
				2022
	Amounts faging due	within ons yeerr		E
	Tmds debtors			13.928	19,287
	Other debtors			203,508	22,478
	Prspaymente and accrued income				5.470
				217,434	47,235
11	Creditors: amounts	faglng due within one year
				2022	2021
				E	E
	Other taxation and social aecudty			8,599	2,342
	Other creditors			92	9,812
	Accruais and deferred	income		10.352	27,038
				19,043	39,100

12	Analysis ofnet	assets between	assets between	assets between	assets between	assets between	funds
				Unrestrtcted				Restricted	Total		Unrssiricted	Restricted	Total
						funds		funds			funds	funds
							2022	2022	2022		2021	2021
							6	6		6	6	f.
	Fund balances at 31
	July 2022 sre
	lepreswited bp
	Tangible assets								858		1,712		1,712
	Cummt assetsr
	(Ssbili6es)					904,4S7			904.487		840,098	59,580	899.858
						90S,323			906,323		641,810		900,370
	Related party transactions
	There ware nc disdosable			related			psriy	transactions	during ths	year	(2021 ~ none),
'l6	Cash generated	from	opsndlons										2021
													6
	Surplus/(defidt)	for the	year									4,9S3	(28.318)
	Adlustments fcn
	Investment income recognised					in	statemerri ofSnandsi scfiiiliea					(232)	(82)
	Depreciation snd impairment				ottangible			axed assets					658
	Movements in working		cspilal',
	(Increase) in debtors											(170,199)	(28,258)
	(Decrease) in creditors											(20,147)	(11,809)
	Cash absorbed	by operations										(IS4,769)	(85,387)
16	Analysts otchanges		in	net funds
	The charity had	no debt during				the year.