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|---|---|---|---|---|
|report|||||
|Independent|examiner's||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to the accounts||||5-7|





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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes||E|
|In<br>n<br>re<br>r e<br>fr m|enerat|unds||||
|Donations<br>and legacies||||88,852|114,717|
|Investment<br>income||||21||
|Total incoming<br>resources||||88,873|114,717|
|R<br>rces<br>x<br>ded||||||
|Costs ofgenerating<br>funds||||||
|Fundraising<br>trading: costs ofgoods sold||||2,829|7,247|
|Investment<br>management<br>costs|||||162|
|||||2,829|7,409|
|Net incoming<br>resources available||||86,044|107,308|
|Governance<br>costs||||86,119|69,724|
|Total resources expended||||88,948|77,133|
|Net (expenditure)/income|for the year/|||||
|Net movement<br>in funds||||(75)|37,584|
|Fund balances at 1 April 2022||||37,584||
|Fund balances at 31 March 2023||||37,509|37,584|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|E||||
|Fixed assets||||||||
|Tangible assets|||||4,926||2,803|
|Current assets||||||||
|Cash at bank and in|hand|||34,341||35,639||
|Creditors: amounts|falling due within|||||||
|one year||||(1,758)||(858)||
|Net current assets|||||32,583||34,781|
|Total assets less current||liabilities|||37,509||37,584|
|Income funds||||||||
|Unrestricted<br>funds|||||37,509||37,584|
||||||37,509||37,584|





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||||2023|2022|
|---|---|---|---|---|
|Donations|and gifts||88,852|89,171|
|Grants receivable||for core activities||25,546|
||||88,852|114,717|



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|||2023|2022|
|---|---|---|---|
|||F|F|
|Interest|receivable|21||





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||||||Staff|Depreciation|Other|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||costs||costs|2023|2022|
|Costs ofgenerating||funds||||||||
|Fundraising|trading:|costs||of goods||||||
|sold|||||||2,829|2,829|7,247|
|Investment|management||costs||||||162|
|Total|||||||2,829|2,829|7,409|
|Governance|costs||||25,265|547|60,307|86,119|69,724|
||||||25,265|547|63,136|88,948|77,133|



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|The average|monthly<br>number<br>of employees<br>during|the year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||E||
|Wages and salaries||20,345|20,181|
|Social security costs||4,920|5,010|
|||25,265|25,191|





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|7|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
|||||Fixtures,|
|||||fittings<br>&|
|||||equipment|
||Cost||||
||At 1 April 2022|||1,355|
||Additions|||4,430|
||At 31 March 2023|||5,785|
||Depreciation||||
||At 1 April 2022|||312|
||Charge for the year|||547|
||At 31 March 2023|||859|
||Net book value||||
||At 31 March 2023|||4,926|
||At 31 March 2022|||2,803|
|8|Creditors: amounts|falling due within one year|2023|2022|
||Other creditors||1,758|858|