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|Stat|ement|ofFinancial Activitie|s for the Year Ended|31August 2023||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|2023|
||||Note|||
|Income and Endowments||from:||||
|Charitable<br>activities||||157,249|157,249|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(183,140)|(183,140)|
|Total Expenditure||||(183,140)|(183,140)|
|Net movement<br>in funds||||(25,891)|(25,891)|
|Reconciliation offunds||||||
|Total funds brought|forward|||157,597|157,597|
|Total funds carried|forward||10|131,706|131,706|
|||||Unrestricted|Total|
|||||funds|2022|
||||Note|g||
|Income and Endowments||from:||||
|Charitable<br>activities||||138,584|138,584|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(157,594)|(157,594)|
|Total Expenditure||||(157,594)|(157,594)|
|Net movement<br>in funds||||(19,010)|(19,010)|
|Reconciliation offunds||||||
|Total funds brought|forward|||176,607|176,607|
|Total funds carried|fotward||10|157,597|157,597|





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|||Bal|ance Sheet as at|31August 2023|||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Note|||
|Current<br>assets|||||||
|Debtors|||||630|630|
|Cash at bank|and in hand||||131,736|158,027|
||||||132,366|158,657|
|Creditors: Amounts||falling due within|one year||(660)|(1,060)|
|Net assets|||||131,706|157,597|
|Funds ofthe|charity:||||||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||131,706|157,597|
|Total funds||||10|131,706|157,597|





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|Allocated<br>support|costs|
|---|---|
|Governance<br>costs||



||Unrestricted|||
|---|---|---|---|
||funds|||
|||Total|Total|
||General|2023|2022|
|Note||||
||39,754|39,754|38,733|
||143,386|143,386|118,861|
||183,140|183,140|157,594|



|Governance<br>costs||||
|---|---|---|---|
||Unrestricted|||
||funds|||
|||Total|Total|
||General|2023|2022|
||g|||
|Staff costs||||
|Wages and salaries|139,660|139,660|115,637|
|Pension costs|1,782|1,782|1,172|
|Audit fees||||
|Other fees paid to auditors|1,944|1,944|2,052|
||143,386|143,386|118,861|





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|||2023|2022|
|---|---|---|---|
|Staff costs during|the year were:|||
|Wages and salaries||139,660|115,637|
|Pension costs||1,782|1,172|
|||141,442|116,809|



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|8<br>Creditors: amounts<br>falling due within one year||||
|---|---|---|---|
||2023||2022|
||K|||
|Other taxation and social security|||400|
|Accruals||660|660|
|||660|1,060|



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|10 Funds||||||
|---|---|---|---|---|---|
|||Balance at I||||
|||September|Incoming|Resources|Balance at31|
|||2022|resources|expended|August 2023|
|Unrestricted|funds|||||
|General||(157,597)|(157,249)|183,140|(131,706)|
|||Balance at I||||
|||September|Incoming|Resources|Balance at31|
|||2021|resources|expended|August 2022|
|Unrestricted|funds|||||
|General||(176,607)|(138,584)|157,594|(157,597)|





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|Statemen|t ofF|inancial Activities by fu|nd for the Year Ended 31August|2023|
|---|---|---|---|---|
||||Total||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023|2022|
|Income and Endowments||from:|||
|Charitable<br>activities|||157,249|138,584|
|Total income|||157,249|138,584|
|Expenditure<br>on:|||||
|Charitable<br>activities|||(183,140)|(157,594)|
|Total expenditure|||(183,140)|(157,594)|
|Net expenditure|||(25,891)|(19,010)|
|Net movement<br>in funds|||(25,891)|(19,010)|
|Reconciliation<br>offunds|||||
|Total funds brought|forward||157,597|176,607|
|Total funds camed|forward||131,706|157,597|





## 

|Detailed|Statem|e|nt ofFinancial Activities|for the Year Ended 31August|2023|
|---|---|---|---|---|---|
|||||Total|Total|
|||||2023|2022|
|Income and Endowments||from:||||
|Charitable<br>activities|(analysed||below)|157,249|138,584|
|Total income||||157,249|138,584|
|Expenditure<br>on:||||||
|Charitable<br>activities|(analysed||below)|(183,140)|(157,594)|
|Total expenditure||||(183,140)|(157,594)|
|Net expenditure||||(25,891)|(19,010)|
|Net movement<br>in funds||||(25,891)|(19,010)|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||157,597|176,607|
|Total funds carried|forward|||131,706|157,597|