2023-03-31-accounts

			Page
Trustees'	report		1-4
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial		statements	9-16

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2023 6	2023 F	2023	2022 F	2022	2022f
Income from:
Donations and	legacies		3	53,921	141,793	195,714	74,720	38,381	113,101
Investments			4	4,011		4,011	3,249		3,249
Total income				57,932	141,793	199,725	77,969	38,381	116,350
~ECht
Raising funds					783	783		759	759
Charitable activities			6	144,298	27,567	171,865	103,283	31,884	135,167
Total expenditure				144,298	28,350	172,648	103,283	32,643	135,926
Net (outgoing)/incoming
resources				(86,366)	113,443	27,077	(25,314)	5,738	(19,576)
Other recognised		gains	and losses
Revaluation of	tangible
fixed assets				(3,634)		(3,634)	12,914		12,914
Net movement	in funds			(90,000)	113,443	23,443	(12,400)	5,738	(6,662)
Fund balances	at 1April		2022	109,156	37,083	146,239	121,556	31,345	152,901
Fund balances	at	31March
2023				19,156	150,526	169,682	109,156	37,083	146,239

		Notes	2023 f		2022
Fixed assets
Property, plant and equipment		10		837		1,406
Investments		11		102,423		143,299
				103,260		144,705
Current assets
Cash at bank and in	hand		76,490		7,339
Current liabilities		12	(10,068)		(5,805)
Net current assets				66,422		1,534
Total assets less current liabilities				169,682		146,239
Income funds
Restricted funds		13		150,526		37,083
Unrestricted funds
General unrestdicted	funds		12,530		98,897
Revaluation reserve			6,626		10,259
				19,156		109,156
				169,682		146,239

				2023		2022
			Notes	8		8
Cash flows from operating	activities
Cash generated from/(absorbed		by)	16
operations					27,898
Investing activities
Purchase of property, plant	and	equipment				(1,676)
Proceeds from revaluation ofinvestments				37,242		12,914
Proceeds from disposal of investments						(46,159)
Investment income received				4,011		3,249
Net cash generated froml(used		in)
investing activities					41,253
Net cash used in financing	activities
Net increase/(decrease) in cash and cash
equivalents					69,151
Cash and cash equivalents	at beginning		ofyear		7,339
Cash and cash equivalents	at	end ofyear			76,490

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		E		E	E	E	E
Donations	and giRs	37,921	7,800	45,721	74,720		74,720
Grants receivable for
core activities		16,000	133,993	149,993		38,381	38,381
		53,921	141,793	195,714	74,720	38,381	113,101

		2023	2022
		E	E
Income	from listed investments	3,759	3,245
Interest	receivable	252	4
		4,011	3,249

			Restricted	Restricted
			funds	funds
			2023	2022
			E	E
Fundraisin	and	ublici
Staff costs			783	759
			783	759

The average monthly number ofemployees during the	year was:
	2023	2022
	Number	Number
Chief executive officer
National co-ordinator
Trainer
Total
Employment costs	2023	2022
Wages and salaries	81,106	78,529
Other pension costs	1,846	2,173
	82,952	80,702

Property, pl	ant and	equipment
			Plant	and rnachinenr
Cost
At 1 April 2022				5,000
At 31 March	2023			5,000
Depreciation	and impairment
At 1 April 2022				3,594
Depreciation	charged	in the year		569
At 31 March	2023			4,163
Canying amount
At 31 March	2023			837
At 31 March	2022			1,406

Fixed as	set investments
		Unlisted
		investments
		8
Cost or	valuation
At 1April	2022	143,299
Valuation	changes	(40,876)
At 31 March 2023		102,423
Canying	amount
At 31 March 2023		102,423
At 31 March 2022		143,299

Current liabilities
		2023	2022
		F	5
Other taxation and social security		1,597	2,218
Trade payables		601
Other payables		655	732
Accruals and deferred	income	7,215	2,855
		10,068	5,805

				Movement	Movement	Movement	in funds	in funds				Movement	in funds
			Balance at		Incoming		Resources				Balance at	incoming	Resources			Balance at
		1	April 2021f	resources f			expended f				1April 2022f	resources f	expended f		31	March 2023
	National
	Lottery
	Community
	Funds &
	Other Grants		31,345		38,381			(32,643)			37,083	141,793	(28,350)			150,526
14	Analysis ofnet	assets between			funds
			Unrestricted				Restricted				Total	Unrestricted	Restricted			Total
					funds			funds				funds	funds
					2023 f			2023 f			2023 f	2022 f	2022 f			2022
	Fund balances at 31
	March 2023 are
	represented by:
	Property, plant and
	equipment							837			837		1,406			1,406
	Investments				(9,875)		112,298				102,423	107,622	35,677			143,299
	Current assets/giabilities)				29,031			37,391			66,422	1,534				1,534
					19,156		150,526				169,682	109,156	37,083			146,239
15	Related party transactions
	There were no disclosable related party transactions								during		the year (2022- none).
16	Cash generated	from operations											2023f			2022f
	Surplus/(deficit)	for the year											27,077			(19,576)
	Adjustments for:
	Investment income		recognised	in	statement		offinancial			activities			(4,011)			(3,249)
	Depreciation and impairment			ofproperty,		plant		and	equipment				569			569
	Movements in working capital:
	Increase/(decrease)		in trade and		other payables								4,263			(3,258)
	Cash generated	from/(absorbed			by) operations								27,898			(25,514)
17	Analysis ofchanges in net funds
	The charity had	no	debt during	the year.