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





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|||
||||f|f|f|f|
|Income|||||||
|Income from generated<br>funds|||||||
|Donations<br>and legacies||||||430|
|Income from investments||||||21|
|Income from charitable<br>activities|||32,147||32,147|25,132|
|Total Income and endowments|||32,147||32,147|25,583|
|Expenses|||||||
|Costs ofgenerating<br>funds|||||||
|Expenditure<br>on Raised funds|||2,372||2,372|1,963|
|Expenditure<br>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)<br>on revaluation||offixed assests|||||
|Net movement<br>in funds:|||||||
|Net income for the year|||1,110||1,110|(2,761)|
|Net funds cardied forward|||1,110||1,110|(2,761)|





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|Incoming|resources|||
|---|---|---|---|
|Incoming|resources from|generated|funds|
|Grants||||
|Voluntary|income<br>1|||
|Charitable|Activity|||
|From Charitable<br>Activities||1||
|From Charitable<br>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|