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|. CHARITABLE ACT|IVITI|ES|||||
|---|---|---|---|---|---|---|
|||General<br>fund 2023|Big<br>Move<br>2023|Restricted<br>2023|Total<br>2023|Tota/<br>2022|
|||E|||||
||||E|E.|||
|Direct project costs and|||||||
|materials|||||||
|Purchases||I6,0I0||||/4,600|
|Project expenditure<br>and other||26, I00||||29,225|
|dll ect costs|||||||
|Support costs|||||||
|Staff costs||I47,460||||/26,39I|
|Depreciation||I7,57I||||/ 7,32I|
|Training<br>and lectures||2,693||||6,980|
|Exhibition<br>expenses||||||/,983|
|Premises costs||I l,273||||/3,507|
|Insurances||5,8I3||||5/44|
|Telephone<br>and internet costs||5,6I I||||5,242|
|Printing,<br>postage and||||||I+4/|
|stationery|||||||
|Sundry expenses||28,828||||/0,328|
|Legal and professional||682||||6,99I|
|Independent<br>examiner's|fees|4,708||||2,340|
|Bank charges||||||/,982|
|||267,4I5||||243475|





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|Direct|charitable<br>expenditure<br>and administration|
|---|---|
||Trustees and directors|



|Total<br>2023|Total 2022|
|---|---|
|I5|I5|



|||||Total<br>2023|Total 2022|
|---|---|---|---|---|---|
|Provision|ofsupport|services and community|development|||
|||Wages and salaries||133,943|I20,759|
|||Social security costs|||2532|
|||Other pension costs||l3,5l7|3,I00|
|||||I47,460|/26,39I|





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|||IO.T|ANGIBLE|FIXEDAS|SETS|||
|---|---|---|---|---|---|---|---|
||||Freehold<br>land and<br>buildings<br>f|Fixtures &<br>fittings|Plant 8c<br>Machinery|Computer|Total f|
|||Cost||||||
|At|I|April 2022|7I2,768|40,759||8,377|76I,904|
||Additions||||2,500||2,500|
|At 3 I||March 2023|7I2,768|40,759||8,377|764,404|
|Depreciation||and impairment||||||
|At|I|April 2022|99,I I9|33,266||5,975|I38,360|
|Depreciation||charged<br>in the year|I4,255|2, I48|250|9I8|I7,57I|
|At 3|I|March 2023|I I3,374|35,4I4|250|6,893|I55,93I|
|Carrying amount||||||||
|At 3|I|March 2023|599,394|5,345|2,250|I484|608,473|
|At 3I||March 2022|6I3,649|7,493||2,402|623,544|



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|II.STOCKS|||||
|---|---|---|---|---|
||||2023|Totol 2022|
|||||f|
|Raw materials||and consumables|I0,000|I0,000|
|I2.DEBTORS|||||
||||2023|2022f|
|Amounts|falling|due within one year|20,462|2,038|





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