2023-03-31-accounts

			Page
Trustees'	report		1-2
Independent examiner's		report
Statement	offinancial activities
Balance sheet
Notes to	the financial statements		6- 14

		Notes	2023 f	2022f
Income nd endowments	from:
Charitable activities			351,885	319,201
Investments			1,000	19
Other income				26,444
Total income			352,885	345,664
~Edli
Charitable activities		8	311,207	237,463
Net Income for the year/
Net Incoming resources			41,678	108,201
Other recognised gains	and losses
Actuarial loss on defined	benefit pension schemes		(10,251)	(27,336)
Net movement In funds			31,427	80,865
Fund balances at 1 April	2022		269,706	188,841
Fund balances at 31 llllarch 2023			301,133	269,706

					2023		2022
				Notes	5		f
Fixed assets
Tangible assets				12		457		246
Current assets
Debtors				13	29,852		45,578
investments				14	175,000		175,000
Cash at bank	and in	hend			212,645		187,589
					417,497		408,167
Creditors: amounts		falling	due within
one year				15	(3,346)		(13,845)
Net current assets						414,151		394,322
Total assets	less current		liabilities			414,608		394,568
Provisions for liabilities						(113,475)		(124,862)
Net assets						301,133		269,706
Income funds
Unrestricted	funds					301,133		269,706
						301,133		269,706

			Housing	Housing
			Support	Support
			2023	2022
			E	E
Charitable	rental	income	351,885	319,201

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		E	E
Interest	receivable	1,000	19
Other	Income
		Total	Unrestricted
			funds
		2023	2022
		E	E
Sundry	income		26,444

Support	cos	ts
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			6	8		f	6
Administration		charges	154,799		154,799	146,184		146,184
Legal and	professional			102	102
Accountancy				2,342	2,342		2,540	2,540
Other costs				431	431		409	409
Pension plan		expenses		4,857	4,857		4,303	4,303
			154,799	7,732	162,531	146,184	7,252	153,436
Analysed	between
Charilable	activities		154,799	7,732	162,531	146,184	7,252	153,436

			2023f	2022 8
Staff costs			13,208	13,145
Depreciation	and impairment		234	225
Repairs & maintenance			130,524	68,296
Insurance			2,096	1,565
Motor 8 travel			219	228
Telephone			246	119
Other office costs			2,018	449
Training			130
			148,676	84,027
Share ofsupport costs (see note 7)			154,799	146,184
Share ofgovernance		costs (see note 7)	7,732	7,252
			311,207	237,463
Analysis by	fund
Unrestricted	funds		311,207
			311,207
For the year	ended	31 March 2022
Unrestricted	funds			237,463
				237,463

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Number of staff
Employment	costs	2023 8	2022f
Wages and	salaries	13,208	13,145

12	Tangible fixed assets
			Fixtures and	Computers	CCTV	Fencing	Total
			fittings
			f	f	f
	Cost
	At 1 April 2022		29,721	86,186	77,066	8,321	201,294
	Additions		445				445
	At 31 March 2023		30,166	86,186	77,066	8,321	201,739
	Depreciation and impairment
	At 1 April 2022		29,475	86,186	77,066	8,321	201,048
	Depreciation charged	in the year	234				234
	At 31 March 2023		29,709	86,186	77,066	8,321	201,282
	Carrying amount
	At 31 March 2023		457				457
	At 31 March 2022		246				246
13	Debtors
	Amounts falling due	within one year:				2023f	2022f
	Trade debtors					27,615	45,578
	Prepayments and accrued income					2,237
						29,852	45,578
14	Current asset Investments
						2023f	2022 f
	Loans					175,000	175,000

18	Retirement	benefit schemes		IContinuedI
			2023	2022
			6	6
	Repayable:
	Within one year		22,541	21,938
	2-5years		78,894	77,109
	After 5years		12,040	25,815
	Total due		113,475	124,862