2023-08-31-accounts

			Page
Legal and administrative		imformation
Trustees report			2-3
Independent examiners'		report
Statement oftinancial	activities
Balance sheet
Notes to the financial	statements		7-10

			Unrestricted	Restricted	2023	2022
			funds	funds	Total	Total
		Notes			8
incoming resources
Incoming resources from generating	funds:
Fees aad grants income			108,677		108,677	106,440
Fundraising events			14,363		14,363	17,208
Total incoming resources			123,040		123,040	123,648
Resources expended
Purchases Staffcosts		2	3,669 118,256		3,669 118,256	2,118 ]03,361
Establishment costs			73		73	521
Accountancy fccs			780		780	780
Legal aad professional fees			1,726		1,726	899
Communications and IT			135		135	169
Other office expenses			1,111		1,111	921
Depreciation aad impairment			250		250	295
Sundry expenses			854		854	85
Total resources expended			126,854		126,854	109,149
Net movement in funds			(3,814)		(3,814)	14,499
Total funds brought forward			17,969	2,815	20,784	6,285
Total funds carried forward			14,155	2,815	16,970	20,784

					2023		2022
			Notes
Fixed assets
Tangible assets Current assets					1,419		1,669
Debtors				3,763		3,373
Cash at bank	snd in hand			32,241		54,269
				36,004		57,642
Creditors:	amounts	falling
due within	one year		7	(20,453)		(38,527)
Net current	assets				15,551		19,115
Net assets					16,970		20,784
The funds	ofthe charity
Restricted income funds Unrestricted income funds					2,815 14,155		2,815 17,969
Total funds					16,970		20,784

Employment	costs		2023	2022
Wages and salaries			116,503	102.002
Pension costs			1,753	1,359
			118,256	103,361
No employee	reccivcd emoluments	ofmore than 860,000(2022:None).

The average t»onthly numbers ofemployees (including full time equivalents, wns ns follows:	the trustees) during the year, calculated on	the basis of
	2023	2022
	Number	Number
Employees	10	10
Trustees - No remuneration	5	5
	15	15

manager	s. The pension charge represents contributions	y due from the company and was as follows:	p
		2023	2022
		8
Ponsion	charge	1,753	1,359

		Ptxtures,
5.	Tangible fixed assets	fittings and
		equipment	Total
		g
	Cost
	At 1 September 2022 and
	At 31 August 2023	6.076	6,076
	Depreciation
	At 1 September 2022	4,407	4,407
	Charge for thc year	250	250
	At 31 August 2023	4,657	4,657
	Wet book values
	At 31 August 2023	1,419	1,419
	At 31 August 2022	1,669	1,669
6.	Debtors
		2023	2022
	Other debtors	3,763	3,373

Creditors: amounts	falling due
within one year		2023	2022
Paytncnts received on	accotmt	3,064	3,064
Other taxes and social	security	2,112	10,089
Other creditors Accruals and deferred	income	14,5g7 690	23,904 1,470
		20,453	311,527

8.	Analysi	s ofn	et assets between funds
						Unrestttcted	Restr)cted	Total
						fttnds	feasts	(buds
						8	t
	Fund belances		at 3l Aug(st 2023 as represented	by:
	Tangible	tixo()	assets			1,419		),410
	Current	assets				33.189	2,815	3(u004
	Cun'ent	liabilities				(20,453)		(2(1.453)
						14,155	2,815
9.	Unrestricted		funds		AI			At
					el geptessbcr	tneotning	Outgoing	31August
					2022	resources	resources	2823
					t(		8
					17.969	123,(140	(128.854)	i4,155
10	I(estrleted funds						Al	Al
						Ul	Septetnber	31August
							2872	2823
								2.815