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||||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<br>and|legacies||47.199|||47,199|48.588||48,588|
|Charitable<br>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<br>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<br>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|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||~ores|f||||
|Fixed assets|||||||
|Tangible<br>assets||12||19.631|||
|Current<br>assets|||||||
|Dcbtu .||13|3,948||171,049||
|Cash at batik arid m|hand||106,418||67.839||
||||110,366||238,888||
|Crcditorsi<br>amounts|falling duc within onc year||||||
|||14|(1,762)||i171,8187||
|Net current<br>asseiv||||103.604||67,070|
|Total assets less current liabilities||||123,235||87,568|
|Incume funds|||||||
|gcstnctcd<br>funiL||15||57,611||22,880|
|IJnrestncted<br>funiL||||65,624|||
|||||123235||87,568|


















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## 

|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f|f|
||Mobil<br>n<br>&|||||||175,472|I|
||Mobile<br>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<br>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<br>&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<br>l||||1,8112|1.882||1.782|1,782|
|||||159,886|1,882|161,7(6|143,560|1,782|145,342|
||Analysed<br>between|||||||||
||Chantable<br>act&vn&«s|||159,886|1,882|161,768|143.560|1.7112|145,342|





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|Thea<br>crag<br>|monihl<br>n<br>mb rofcmplo<br>ccsd nngih<br>mr<br>|a||
|---|---|---|---|
|||2023|2022|
|||fsumber|~umber|
|Employment|costs|2023|2022|
|||8||
|Wagcx and salaam||135,491|122,ti50|



## 

|Tangible|fixed assets||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Wa||ta<br>d|Co|paten|liloto|iehklei|Total|
||||en|IP<br>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<br>and impairment|||||||||||
|At 6 Apnl|2022||||3.071||3.465||2,243|8,779|
|Depremation<br>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|





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