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





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||||||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<br>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|





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||||$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<br>funds||||185,276||163,58'1|
|||||503,695||371,844|





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





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|Depreciation<br>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,<br>stationery and ofher office expenses||16,524|17,515|
|Training costs||10,81Q|7,489|
|Room hire||26,539|13,123|
|Subscriptions<br>and|sundries|7,854|224|
|Establishment<br>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<br>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<br>and Impairment||||
||At<br>1 May 2022|||57,718|
||Depreciation<br>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<br>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|





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|'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|



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