2023-04-05-accounts

				Unrestricte	Total
				dfunds	2023
			Note	f	f
Income and Endowments		from:
Donations and legacies				857	857
Chanlabte acbviges				208,299	208,299
Invesbnent income				21	21
Total income
Expenditure on:
Raising funds				0	0
Charitable acbvities				~160151	~160151
Total expenditure
Net income
Net movement in funds
Reconciliaaon of	funds
Total funds brought	fonvsrd
Total funds cerned	forward		14	~1877	129,877
				UnrestrictetT	Total
				funds	2022
			Note	f	f
Income and Endowments		from:
Donations and legades				2,692	2,692
Charitable acbviTies				74,287	74,287
Investment income
Total income
Expenditure on:
Raising funds Charitable acsvibes Total expenditure				(49.132) IZdiLil ~L000)	(49,132) ~Z0) ~tb000)
Net income				IRL2lhil	(20205)
Net movement in funds				(20,285)	(20,285)
Reconclaatlon offunds
Total funds brought	forward			60564
Total funds carried forward					80,850

						Unrestdicted
						funds
								Total
						General	Total	2022
						E	E	E
Raising funds
Wages and	salaries					(82,415)	(82,415)	(23364)
Insurance						(12,003)	(12,003)	(5685)
Telephone	and fax					(124)	(124)	(191)
Prinfing, postage snd stationery						(1,382)	(1,382)	(54)
Trade subscriptions						(0)	(0)	(0)
Hire ofplant and machinery			(Operating leases)			(149)	(149)	(0)
Motor expenses						(36,084)	(36,084)	(19786)
Accountancy fees						(1,004)	(1,004)	(30)
Bank Charges						(173)	(173)	(23)
(Profit)/loss	on sale of	tangible fixed		assets held	for
charity's own use
						133334	(133,334)	(49133)
						2023 (fnnresr~	2023
						funds
								Total
						General	Total	2022
						E		E
Chsrftahie	acdvides
Customer entertaining		(disafiowable		for tax)
Depredation Depreciation	offixtures and fittings ofmotor vehides					~L686)~Lfigfi)		0) ~fitfi)