2023-08-31-accounts

			2D23	2022
			Unrestricted	Total
		Notes	fund I,	fundsf
INCOME AND ENDOWMENTS FROM
Donations and legacies			292	532
Charitable activities
Charitable activities			91,259	58,857
Other trading activities			8,897	7,515
Investment income			72	6
Other income			492	85
Total			1D1,012	66,995
EXPENDITURE ON
Charitable activities
Charitable activities			92,845	80,658
NET INCOME/(EXPENDITURE)			8,167	(13,663)
RECONCILIATION	OF FUNDS
Total funds brought forward			2,879	16,542
TOTAL FUNDS CARRIED FORWARD			11,046	2,879

13312	5+3
	(2,766)
11,666
I1yrcd
11,046

			2023	2022
Fundraising	events		8,897	7,515
INVESTMKNT INCOME
			2023	2G22
				8
Deposit account interest			72	6
INCOME	FROlVl CHARITABLE ACTIVITIES
			2023	2022
	Activity
Fees	Charitable	activities	21,312	15,046
Grants	Charitable	activities	69,947	43,811
			91,259	58,857

		2023	2022
Wages	and salaries	67,901	56,012
Other	pension costs	836	588
		68,737	56,600

7.	CREDITOR	S	: AMOUNTS	FA	LLING DUE WITHIN ONK	YEAR
							2023f	2022
	Taxation snd	soctal security					325	79
	Other creditors						1,941	2,687
							2,266	2,766
8.	MOVKMKNT		IN FUNDS
							Net
							movement	At
						At 1/9/22	in funds	31/8/23
						f
	Unrestricted	funds
	General fund					2,879	8,167	11,046
	TOTAL FUNDS					2,879	8,167	11,046
	Net movement		in funds, included		in the above are as follows;
						Incoming	Resources	Movement
						resources	expended	in funds
							f,	f
	Unrestricted	fuuds
	General fund					101,012	(92,845)	8,167
	TOTAL FUNDS					101,012	(92,845)	8,167
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1/9/21	in funds	31/8/22
							f	f
	Unrestricted	funds
	General fund					16,542	(13,663)	2,879
	TOTAL FUNDS					16,542	(13,663)	2,879

Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				6
Unrestricted	funds
General fund			66,995	(80,658)	(13,663)
TOTALFUNDS			66,995	(80,658)	(13,663)

				2023	2022
INCOME AND	ENDOWMENTS
Donations and legacies
Activities				292	532
Other trading activities
Fundraising events				8,897	7,515
Investment income
Deposit account	interest
Charitable activities
Fees				21,312	15,046
Grants				69,947	43,811
				91,259	58,857
Other income
Compensation
Furlough grant
				492	85
Total incomiag	resources			101,012	66,995
EXPENDITURE
Charitable activities
Wages				67,901	56,012
Pensions				836	588
insurance				875	254
Telephone				534	446
Postage and suuionery				866	373
Rent				17,838	16,020
Obted				50	50
Schoolsupport				1,072	1,530
Payroll				818	824
Treating				311	170
Accountancy				948	812
Sundry expenses				29	295
Advertising				191	191
Subscriptions Repairs k Maintenance				289 167	110 2,450
Activities				120	533
				92,845	80,658
Total resoumes	expended			92,845	80,658
Net income/(expenditure)				8,167	(13,663)
	This page does not form part ofthe statutory	financial	statements