## 

## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Trustees report|||1-5|
|Statement oftrustees|responsibilities|||
|Independent<br>examiner's||report||
|Statement<br>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<br>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<br>activities||5|68,822||68,822|64,469||64,469|
|Gross transfers|||||||||
|between<br>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<br>Charitable<br>activities|
|---|---|





## 

## 

## 

## 

|Support costs|||||||
|---|---|---|---|---|---|---|
|||Support|Governance|2023|2022|Basis ofallocation|
|||costs|costs||||
||||E||||
|Computer<br>running|costs|1,177||1,177|935|By activity|
|Insurance||716||716|716|By activity|
|Bank charges||228||228|216|By activity|
|Professional<br>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<br>Fees|||||||
||||900|900|950||
|||5,078|900|5,978|5,140||
|Analysed<br>between|||||||
|Charitable<br>activities||5,078|900|5,978|5,140||



## 



## 

## 

## 

## 

## 

|The average<br>monthly<br>nu|mber<br>of employees<br>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<br>amount|||
|At 31 March|2022|nil|
|At 31 March|2021|nil|





## 

## 

## 

## 

|Creditors: amounts<br>|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<br>f||1April 2022|resources<br>F|31 Niarch 2023<br>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|



## 

##