| Unrcstrictcd | Rcstrictcd | Total | Unrcstrlctcd | Rcstrictcd | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | fuItds | fuads | funds | ||||||
| 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | ||||
| Rntes | 6 | 8 | f. | g. | f | ||||
| Incume from: | |||||||||
| 1)onattons and |
legacies | 47.199 | 47,199 | 48.588 | 48,588 | ||||
| Charitable activinex |
339,917 | 339,917 | 134,944 | 134,944 | |||||
| investments | 37i | 377 | 7 | ||||||
| Total income | 47,576 | 339,917 | 387,493 | 48.595 | 134.944 | 183,539 | |||
| Raismg funds | 208 | Ii16 | 434 | 330 | |||||
| Cha it bl a t»n. ~ |
7 | 50,595 | 301,015 | 351,610 | 23.394 | 131,485 | 154,879 | ||
| Total expenditure | 50,60i | 301,223 | 351.826 | 23,828 | 131,815 | 155,643 | |||
| Rct (outgoing)/Incoming | |||||||||
| resources before transfers |
(3,02 | ) | 38.694 | 35.667 | 24,767 | 3,129 | 27,696 | ||
| (iross transfers | berveen | ||||||||
| funds | 3,963 | (3,963) | 16,170 | (16,170) | |||||
| 'let Income for the sear/ | |||||||||
| 'tet movement | in funds | 93( | 34,731 | 35,667 | 40.937 | (13,041) | 27,896 | ||
| Funil balancm | at 6 Apnl 2022 | 2',880 | 87,568 | 23.751 | 35.921 | 59,672 | |||
| Fund balances | at 5 Aprg | 2023 | |||||||
| 65,624 | 5'.,611 | 123,235 | 64.688 | 22.880 | 87,568 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| ~ores | f | |||||
| Fixed assets | ||||||
| Tangible assets |
12 | 19.631 | ||||
| Current assets |
||||||
| Dcbtu . | 13 | 3,948 | 171,049 | |||
| Cash at batik arid m | hand | 106,418 | 67.839 | |||
| 110,366 | 238,888 | |||||
| Crcditorsi amounts |
falling duc within onc year | |||||
| 14 | (1,762) | i171,8187 | ||||
| Net current asseiv |
103.604 | 67,070 | ||||
| Total assets less current liabilities | 123,235 | 87,568 | ||||
| Incume funds | ||||||
| gcstnctcd funiL |
15 | 57,611 | 22,880 | |||
| IJnrestncted funiL |
65,624 | |||||
| 123235 | 87,568 |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| f | f | ||||||||
| Mobil n & |
175,472 | I | |||||||
| Mobile un&t and van expense |
6,244 | 556 | |||||||
| ('onunuinty | and mentonng | 8,126 | 11,980 | ||||||
| 189,f142 | 9,537 | ||||||||
| Share ofsupport costs (see note | fl) | 159,886 | 143,560 | ||||||
| Sharc ofguvcrnan | ccosts (ccc | no&c fli | 1,1182 | 1,782 | |||||
| 35IAIU | 154,879 | ||||||||
| Analvsis bv |
fund | ||||||||
| lfnrcc&nctccd | tundc | 50,595 | 23,394 | ||||||
| Rcstnctcd tundc | 301,015 | 131,485 | |||||||
| 351,61U | 154,879 | ||||||||
| 8 | Support costs | ||||||||
| Support costs | Governance | 2023 | Support costs | Governance | 2022 | ||||
| cnsts | cnsts | ||||||||
| Staff costs | 135,491 | 135,491 | 122,650 | 122,650 | |||||
| Iyepre &at&on |
4,488 | 4.488 | 4.608 | 4,6UII | |||||
| 7rammg | 3,4tl6 | 3,406 | 1.994 | 1,994 | |||||
| (yftice coc&c | 5,961 | 5,961 | 5,41 fl | 5,418 | |||||
| 7elephone | 532 | 532 | 724 | 724 | |||||
| Sui&dries | 337 | 337 | 232 | 232 | |||||
| Motorexpenses | 5,784 | 5.784 | 4.288 | 4,288 | |||||
| Insurmce | 2,612 | 2,612 | 2.461 | 2,461 | |||||
| Subunptionc | 524 | 524 | 135 | 135 | |||||
| Bank chargcc | 65 | 19 | 19 | ||||||
| Repmrc anil | reneuulc | 686 | 686 | 1.031 | 1,031 | ||||
| Leg@land profess&one l |
1,8112 | 1.882 | 1.782 | 1,782 | |||||
| 159,886 | 1,882 | 161,7(6 | 143,560 | 1,782 | 145,342 | ||||
| Analysed between |
|||||||||
| Chantable act&vn&«s |
159,886 | 1,882 | 161,768 | 143.560 | 1.7112 | 145,342 |
| Thea crag |
monihl n mb rofcmplo ccsd nngih mr |
a | |
|---|---|---|---|
| 2023 | 2022 | ||
| fsumber | ~umber | ||
| Employment | costs | 2023 | 2022 |
| 8 | |||
| Wagcx and salaam | 135,491 | 122,ti50 |
| Tangible | fixed assets | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Wa | ta d |
Co | paten | liloto | iehklei | Total | ||||
| en | IP t |
|||||||||
| 8 | ||||||||||
| Cust | ||||||||||
| Ai 6 Apnl | 2022 | 9,175 | 5 152 | 14.950 | 29,277 | |||||
| Additions | 3,421 | 200 | 3,621 | |||||||
| At 5 Apnl | 2023 | 12,596 | 5 352 | 14,950 | 32,898 | |||||
| Depreciation and impairment |
||||||||||
| At 6 Apnl | 2022 | 3.071 | 3.465 | 2,243 | 8,779 | |||||
| Depremation charged |
iii the year | 1,429 | 1 153 | 1,906 | 4,488 | |||||
| A15 Apnl | 2023 | 4,500 | 4618 | 4.149 | 13,267 | |||||
| Carrying | amount | |||||||||
| At 5 Apnl | 2023 | 8.U96 | 734 | 10,8U I | 19,631 | |||||
| Ai 5 Apnl | 2022 | (i,104 | I fi87 | I'2.707 | 20,498 |