2023-08-31-accounts

CONTENTS
		Page
Report ofthe Trustees
Independent Examiner's	Statement
Statement of Financial	Activities
Balance Sheet
		8to 11
Notes to the Accounts
		10
Detailed Statement of Financial Activities

					2023	2022
			Unrestricted	Restricted
			funds	funds
			f	f	f	f
Income
Income from generated funds
Donations and legacies						430
Income from investments						21
Income from charitable activities			32,147		32,147	25,132
Total Income and endowments			32,147		32,147	25,583
Expenses
Costs ofgenerating funds
Expenditure on Raised funds			2,372		2,372	1,963
Expenditure on Charitable	activities		28,665		28,665	25,381
Total Expenses			31,037		31,037	28,344
Net gains on investments
Net Income			1,110		1,110	(2,761)
Gains/(losses) on revaluation		offixed assests
Net movement in funds:
Net income for the year			1,110		1,110	(2,761)
Net funds cardied forward			1,110		1,110	(2,761)

Incoming	resources
Incoming	resources from	generated	funds
Grants
Voluntary	income 1
Charitable	Activity
From Charitable Activities		1
From Charitable Activities		2

			for the year ended 31/0	8/2023
				2023	2022
Expenses
Costs ofgenerating		funds
Costs OfGenerating		Voluntary	Income
Materials				961	748
Packaging				854	739
Consumables				557	476
				2,372	1,963
				2,372	1,963
Charitable	Activities
Main purpose
Rent				2,128	5,000
Wages - regular				24,648	19,141
Recruitment				56	96
Training				360	204
Accountancy fees					160
Insurance				809	794
Telephone				531	821
Sundry tools and maintenance				50	50
Licences				83	115
				28,665	26,381
				31,037	28,344