2023-04-30-accounts

			Page
Trustees' report			1-7
Independent examiner's		report
Statement of financial	activities
Balance sheet			10
Notes to the financial	statements

					Unrestricted	Reslrlcted	Total	Unrestricted	Restricted	Total
					funda	funds		fvnds	fvnds
					2023	2023	2023	2022	2022	2022
				Notes				K
Grants from	public
bodies				3		990,825	990,825	131	934,158	9'34,289
Donations and
legacies					26,751		26,?51	15,127		'I5,127
investment income				5	266		266
Sundry income						2'l,950	21,950		24,657	24,657
Total Income					27,017	1,012,775	1,039,792	15,258	958,815	974,073
Charitoble
activities					3,135	900,322	903,457	2,410	786,086	788,496
Advertising,	PR	ond
literature					2,187	2,297	4,484	770	2,386
					5,322	902,619	907,94'I	3,180	788,472	791,652
Net income for		the		year/
Nef movement		In fvnds			21,695	110,156	131,8S1	12,078	I70,343	'182,421
Fund balances		at	1	Moy
2022					'I63,581	208,263	371,844	151,503	37,920	189,423
Fund balances		at30Ap4
2023					'l85,276	318,419	503,695	163,S81	208,263	371,844

			$03
		t4ofes	E
Rxed assets
Tangible assets				1,105		1,650
Current assets
Debtors			153,426		117,574
Cash at bank and	in hand		370„663		275,596
			524,089		393,170
Creditors: amounts	falling due wNhin
one fear			(21,499}		(22,976}
Net current assets				502,590		370,194
Total assets less current llabHltles				503,695		371,844
lncorne funds
Restricted funds				318,419		208,263
Unrestricted funds				185,276		163,58'1
				503,695		371,844

		Itestrtctsrd	Unrestricted	Restricted	Total
		funds	funds	funds
		2023			2022
		E			E
Grants	receivable	990,825	131	934,158	934,289

Depreciation and	impairment	417	623
Staff and volunteer costs		768,166	649,090
Staff welfare		1,693	959
Computer costs		46,238	73,467
Legal and professional		7,870	4,616
Telephone, stationery and ofher office expenses		16,524	17,515
Training costs		10,81Q	7,489
Room hire		26,539	13,123
Subscriptions and	sundries	7,854	224
Establishment costs		17,132	21,194
Bank interest		16	7
Other charitable	expenditure	198	189
		903,457	788,496
		9Q3,457	788,496
Analysis by fund
Unrestricted funds		3,135	2,410
Restricted funds		900,322	786,Q86
		903,457	788,496

9	Tangible fIxed assels
			Rxtures	end Stings
	Cost
	At 1 May 2022			59,367
	At 30April 2023			59,367
	Oepreclatlon and Impairment
	At 1 May 2022			57,718
	Depreciation charged	in the year		544
	At30April 2023
	Carrying amount
	At 30April 2023			'1,105
	At 30April 2022			1,650
	Amounts failng due wNhln one year.
	Prepayments and accrued income		153,426	117,574
1'I	Creditors: amounts fal8ng due v4hln one year
	Other taxation and social security		14,677	12,322
	Other creditors			1,639
	Accrvals and deferred	income	6,822	9,015
			21,499	22,976

'l2	Anatysts of	net mme	between funds
			Unrestricted	Restricted	Total	Unreslrlcted	Restrlcfed	Total
			funds	funda		funds	funds
			SO3	2023	2023	2022	2022
			R				R
	Fund balances at 30
	April 2023are
	represented	by:
	Tangible assets		847		1,105	1,265		1,650
	Current assets/
	(liabilities j		184,429	318,161	502,590	162,316	207,878	370,194
			185,276	318,419	503,695	163,581	208,263	371,844