## # ## ## ## ## ## ## |||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| |||||Ig
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IU| ## ## ## |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| ##