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|2|Grants||||||
|---|---|---|---|---|---|---|
||EYEgrant||||2023|2022|
||||||243,668|219,712|
||||||243 668|219712|
|3|Staff||||||
||||||2023|2022|
|||||||6|
||No employee|earned|more than|660,000 pa|||
||Number ofemployees<br>during the year||( including|casual and part time staff)|||
||||||10||
|4|Debtors||||||
||||||2023|2022|
||||||6|6|
||Trade debtors||||||
||||||9,600|23,304|





|6|Creditors: amounts<br>falling due within one year|Creditors: amounts<br>falling due within one year||2023|2022|
|---|---|---|---|---|---|
||||||6|
||Accruals and deferred<br>income|||||
|||||6,619|4,534|
|6|Other financial<br>commitments|||||
|||||2023|2022|
||At the year end the charity<br>had annual<br>cancellabie<br>operating<br>leases as set out|commitments<br> below;|under non-||6|
||Operating<br>leases which expire:|||||
||within<br>two to ten years|||20,025|20,025|





## 

|||2023|2022|
|---|---|---|---|
|Incoming resources||||
|||265,936|204,539|
|Cost ofgenerating|funds|(1,365)|(2,036)|
|Gross profit||264,571|202,503|
|Running<br>costs||||
|Governance<br>costs||(241,446)|(185,096)|
|Operating<br>profit||(2,224)<br>20,901|(1,603)<br>15,804|
|Profit<br>(Loss ) for|the year|20,9D1|15,8D4|





## 

||||2023|2022|
|---|---|---|---|---|
|Activities for generating|funds||E|E|
|Fund raising events<br>Trips and events|||1,553|969|
|Clothing||||50|
|Investment<br>income|||543|780|
|7|||532|105|
|Incoming resources from <br>Fees|charitable|activities|||
|Grants|||18,640|20,623|
||||244,668|182,012|
|RESOURCES EXPENDED|||265.936|264,539|
|Cost ofgenerating<br>funds|||||
|Trips|||||
|Clothing<br>Milk|||152<br>1,213|1,048<br>988|
||||1,365|2,036|
|Running<br>costs|||||
|Wages and salaries<br>Payroll charges<br>Pensions|||189,364<br>794|138,854<br>720|
|Refreshments<br>Crafts|||1,492<br>1,433|1,673<br>1,091|
|Stationeiy<br>and books<br>Rent|||533<br>592|639<br>797|
|Equipment<br>expensed<br>Cleaning,<br>first aid and service charges<br>Postage, advertising<br>and subscriptions<br>Telephone<br>and photocopying<br>Miscellaneous|||18,913<br>2,713<br>1,919<br>1,333<br>1,145|20,545<br>1,028<br>590<br>1,295<br>907|
|Staff training<br>and welfare<br>Depreciation|||1,660<br>1,087<br>1,454|271<br>277<br>1,593|
|Premises costs:|||224,432|170,280|
|Rates|||||
|Service charges|||8,381<br>7,157|5,951<br>7,200|
|General administrative<br>expenses:|||15,538|13,151|
|Insurance|||||
|Repairs and maintenance<br>Bad debts &write offfees|due bfwd||229<br>1,000<br>243|888<br>667<br>110|
||||1,476|1,665|