2023-03-31-accounts

		unrestricted	Restricted	Total	unrestdcted	Restricted	Total
		funds	funds			funds
		2023	2023	2023	2022	2022	2022
	Notes		E	6	6		6
Income from:
Donations and	legacies	27,236	11,019	38,255	22,451	23,064	45,515
Raising funds		123,797		123,797	132,303		132,303
Total Income		151,033	11,019	162,052	154,754	23,064	177,818
Charitable activities		153,453	11,567	165,020	162,521	24,74D	187,261
Net expenditure	for the year/
Net movement	In funds	(2,420)	(548)	(2,968)	(7,767)	(1,676)	(9,443)
Fund balances at 1Apnl 2022		(51,040)		(50,153)	(43,273)	2,563	(40,710)
Fund balances	at 31March 2023
		(53,460)	339	(53,121)	(51,040)	887	(50,153)

						2023		2022
					Notes
Rxed assets
Tangible assets					10		4,286		5,731
Current assets
Stocks						1,278		1,287
Debtors						1,667		2,127
Cash at bank	and	in	hand			378		1,324
						3,323		4,738
Creditors: amounts			falling due within one year
					14	(36,805)		(37,797)
Net current	habihties						(33,482)		(33,059)
Total assets	less current			gabgltles			(29,196)		(27,328)
Creditors: amounts			falling due after more than
one year					15		(23,925)		(22,825)
Net liabilities							(53,121)		(50,153)
Income funds
nestrlcted funds					17		339		887
~nrestncted	funds						(53,460)		(51,C40)
							l53,121)		(50,153)

												C
						N			U	N	0	a
							0		0		E	0 CL
			0
O D		8 O	D	O		O D		O D
O D		8 O	0	O		C 0	0	O 0	0 O	O t
						N
						0		N		N DI	R	0
												CL
												D0
		D									2'
		O	C D	0 N						ONN	a
0 0	D	0 O 8	W 0 l	O 0 I	D		D l 0	0 l O	O O	ON		0

							Unrestricted	Unrestricted
							funds	funds
							2023	2022
ENTER LINE DESCRIPTION			VIA DATABASE				110,215	127,064
Membership		subscnptions	and sponsorships	which are in substance	a payment	for goods and
services							3,916	2,586
Educational		v s ts and tra n ng					6,260	2,653
Insurance	claims						3,406
Raising funds							123,797	132,303

			Charitable	Charitable
			activities	activities
			2023	2022
Staff msts			77,803	89,705
Depreciation and	Impairment		2,224	3,640
Purchases			8,736	14,416
Rent			1,112	1,100
Rates and water			3,158	3,575
tight and heat			5,524	7,660
Farm repairs and	maintenance		15,544	15,846
Insurance			4,480	4,372
Ammal feed and	v,elfare		18,543	15,168
Motor and travel	expenses			40
Telephone charges			2,284	1,376
Pnntmg, postage	and	stationery	1,280	2,571
Sundry expenses			851	1,783
Training costs			601	17
Equipment hire			1,156	1,850
Other chantable	expenditure		13,322	12,660
			156,618	175,779
Share ofgovernance		costs (see note 61	8,402	11,482
			165,020	187,261
Analysis by fund
Dnrestncted funds			153,453	162,521
Restncted funds			11,567	24,740
			165,020	187,261

Siippolt c	ost	s
				Support costs	Governance	2023	2022
					Costs
Audit tees					1,COO	1,000	1,000
Accountancy		fees			1,400	1,400	1,400
Bookkeepmg		fees			2,745	2,745	6,919
Legal and	professional		fees		180	180	180
Bank charges					3,077	3,077	1,983
					8,402	8,402	11,482
Analysed	between
Charitable	activnies				8,402	8,402	11,482

The average monthly number ofemployees dunng the year w	as.
	2023	2022
	Number	Number
Employment costs	2023	2022
Wages and salanes	76,774	87,989
Social security costs		359
Other pension costs	1,029	1,357
	77,803	89,705

Tangible Rxe	d assets
			Lemehold	p opens	Leasehold		plam ewl Fbtums, em Ip6
					pea	IS		euhme t
							E	E
cost
At 1APrg 2022				229,860		8,180	14,862	52,075	304,977
Additions								780	780
At 31March	2023			229,860		8,180	14,862	52,855	305,757
Depreciation	and impairment
At 1 April 2022				228,606			13,384	49,648	299,247
Depreciation	charged	in the year						1,368	2,224
At 31March	2023			229,250		7,673	13,532	51,016	301,l71
Carrying amount
At 31March	2023			610		507	1,330	1,839	4,286
At 31March	2022			1,254		572	1,478	2,427	5,731

						Movement	ln funds			Movement	In funds
				Balance	ailncome			Balance atincome		fxpe n4I tore		Balance at
				IApre 2021				1Apra 2022				31march ZB23
	General
	Restncted		funds
				2,563			(1,676)				(548)	339
	Holiday	~unger				5,625	(5,625)			2,100	(2,100)
	Kickstart
	Scheme					17,439	(17,439)			8,919	(8,919)
				2,563		23,064	(24,740)			11,019	(11,567)	339
18	Analysis	of net assets		between	funds
						Unrestrkted	Restricted	Total	Unrestrkted		Restrkted	Total
						2023	2023	2023		2022	2022	2022
	Fund balances at 31
	March 2023 are
	represented		by:
	Tangible	assets				5,947	(1,661)	4,286		4,844	887	5,731
	Current	assets/(liabilities)				(33,482)		(33,482)		(33,059)		(33,059)
	Long term		habihties			(23,925l		(23,925)		(22,825)		(22,825)
						(51,460)	(1,661)	(53,121)		(51,040)	887	(50,153)