2023-03-31-accounts

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7-14

		Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds		Funds	Funds
			2023	2023	2023	2022	2022	2022
		Notes	6	E	6	E
Income from:
Donations and legacies		3	21,265		21,265	5,842		5,842
Charitable activities				89,196	89,196	-	36,596	36,596
Other trading activities		5	1,959		1,959	308	-	308
Investments		6	354		354	37		37
Total income			23,578	89,196	112,774	6,187	36,596	42,783
Expenditure on:
Raising funds		7	78		78	20		20
Charitable activities		8	54,292	28,978	83,270	51,036	21,631	72,667
Total resources	expended		54,370	28,978	83,346	51,056	21,631	72,687
Net (outgoing)(incoming
resources before transfer			(30,792)	60,218	29,426	(44,869)	14,965	(29,904)
Gross transfers	between
funds			37,476	(37,476)		26,899	(26,899)
Net income for	the year(
Net movement	in funds		6,684	22,742	29,426	(17,970)	(11,934)	(29,904)
Fund balances at
1 April 2022			28,955	7,913	36,868	46,925	19,847	66,772
Fund balances	at
31 INarch 2023			35,639	30,655	66,294	28,955	7,913	36,868

				2023		2022
			Notes	R	R
Fixed assets
Tangible assets			12		17		17
Currrent assets
Cash at bank and	in	hand		67,027		37,601
Creditors: amounts		falling due
within one year			13	(750)		(750)
Net current assets					66,277		36,851
Total assets less	current liabilities				66,294		36,868
Income funds
Restricted funds			14		35,639		7,913
Unrestricted funds					30,655		28,955
					66,294		36,868

5	Other trading activities	Other trading activities	Other trading activities	Other trading activities
						Unrestricted	Unrestricted
						funds	funds
						2023f	2022
	Income from	other	trading		activities	1959	308
8	Investments
						Unrestricted	Unrestncted
						funds	funds
						2023f	2022f
	Interest receivable						37
7	Raising funds
						Unrestricted	Unrestricted
						funds	funds
						2023f	2022
	Fundraisin	and	u	lici
	Other fundraising		costs			78	20
8	Charitable activities
						2023	2022f
	Staff costs Activities undertaken			directly		49,085 34,185	45,109 27,558
						83,270	72,667
						83,270	72,667
	Analysis by fund
	Unrestricted funds Restricted funds					54,292 28,978	51,036 21,631
						83,270	72,667

Support c	osts
		Support	Governance	2023	Support	Governance	2022
		costs f	costs f	f	costs f	costs f	f
Other support costs		4,426	780	5,206	5,223	780	6,003
		4,426	780	5,206	5,223	780	6,003
Analysed	between
Charitable	activities	4,426	780	5,206	5,223	780	6,003

The average monthly number ofemployees during the	year was:
	2023	2022
	Number	Number
Employment costs	2023 f.	2022 f
Wages and salaries Social security costs	49,085	45,100
	49,085	45,100

12	Tangible fixed assets	Tangible fixed assets	Plant and	equipment
				p
	Cost
	At 1 April 2022			26,450
	At 31 March 2023			26,450
	Depreciation and impairment
	At 1 April 2022			26,433
	At 31 March 2023			26,433
	Carrying amount
	At 31 March 2023			17
	At 31 March 2022			17
13	Creditors: amounts	falling due within one year	2023	2022
			5
	Accruals and deferred	income	750	750

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Analysis ofnet asset	s between funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	Funds	Funds		Funds	Funds
	2023 f	2023 f	2023f	2022f	2022f	2022
Fund balances at
31 March 2023are
represented by:
Tangible assets			17	17		17
Current assets/
(liabilities)	35,622	30,655	66,277	28,938	7,913	36,851
Total income	35,639	30,655	66,294	28,955	7,913	36,868