2023-03-31-accounts

			Page
Trustees report			1-5
Statement oftrustees	responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			10-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes		P.		P.
L~come from:
Donations and
memberships			67,S51		67,951	68,753		68,753
Investments			249		249	6		6
Total income			68,200		68,200	68,759		68,759
Ex enditure	n:
Charitable activities		5	68,822		68,822	64,469		64,469
Gross transfers
between funds						20,300	(20,300)
Net (expenditure)lincome
for the yearl
Net movement	in funds		(622)		(622)	24,590	(20,300)	4,290
Fund balances	at 1 April
2022			38,504	2,000	40,504	13,914	22,300	36,214
Fund balances at		31
March 2023			37,882	2,000	39,882	38,504	2,000	40,504

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
Donations,	gifts and memberships	17,951	21,133
Grants received		50,000	47,620
		67,951	68,753

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
interest receivable			249
Charitable	activities
			Charitable	Charitable
			activities	activities
			2023	2022
				P
Staff costs			61,544	56,691
Consultancy	fees		1,300	2,638
			62,844	59,329
Share ofsupport costs (see note 6)			5,078	4,190
Share ofgovernance		costs (see note 6)	900	950
			68,822	64,469

5	interest receivable Charitable activities

Support costs
		Support	Governance	2023	2022	Basis ofallocation
		costs	costs
			E
Computer running	costs	1,177		1,177	935	By activity
Insurance		716		716	716	By activity
Bank charges		228		228	216	By activity
Professional charges		1,233		1,233	1,606	By activity
Travel and subsistence		830		830	717	By activity
Events and marketing
		894		894
Accountancy/lndependen						Governance
t Examination Fees
			900	900	950
		5,078	900	5,978	5,140
Analysed between
Charitable activities		5,078	900	5,978	5,140

The average monthly nu	mber of employees during the ye	ar was:
		2023	2022
		Number	Number
Salaried staff
Time costs		2023	2022
		f
Salaries and consultants	fees	60,600	57,373
Other pension costs		2,244	1,956
		62,844	59,329

Tangible fix	ed assets
		Computers
Cost
At 1 April 2022		1,139
At 31 March	2023	1,139
Depreciation	and impairment
At 1 April 2022		1,139
At 31 March	2023	1,139
Carrying amount
At 31 March	2022	nil
At 31 March	2021	nil

Creditors: amounts	falling due within one year
		2023	2022
			P
Other taxation and social security		(383)	1,600
Other creditors		278	218
Accruals and deferred	income	900	900
		795	2,718

							Movement
							in funds
				Balance at	Transfers	Balance at	Incoming	Balance at
			1	April 2021 f		1April 2022	resources F	31 Niarch 2023 E
Tudor	Trust	Grant		22,300	(22,300)
					2,000	2,000		2,000
				22,300	(20,300)	2,000		2,000

13	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
									F
	Fund balances at 31
	March 2023	are
	represented	by:
	Current assets/(liabilities)			39,882		39,882	18,204	22,300	40,504
				39,882		39,882	18,204	22,300	40,504