2023-03-31-accounts

			Page
Trustees' report			1-2
Statement ofTrustees'		responsibilities
independent examiner's		report
Statement ofgnancial	activities
Balance sheet
Notes to the financial	statements		7-13

					Unrestricted Unrestricted	Unrestricted Unrestricted
					2023	2022
				Notes	6	6
inca a e	dow	ants from.'
Donations and	legacies				585	300
Charitable activities					53,912	43,718
Other trading activities					17,636	6,483
Other income					40	8,151
Total income					72,173	58,652
~ECht
Charitable activities					70,883	61,880
Net incomel(expenditure)			for the yearf
Net movement	in funds				1,290	(3,228)
Fund balances	at 1 April 2022				(58,183)	(54,955)
Fund balances	at 31	March 2023			(56,893)	(58,183)

					2023		2022
				Notes	6	6	2
Fixed assets
Tangible assets				10		2,847		3,796
Current assets
Debtors					611		633
Cash at bank	and in	hand			12,618		5,279
					13,229		5,912
Creditors: amounts one year		falling due within		12	(72,969)		(67,891)
Net current liabilities						(59,740)		(61,979)
Total assets	less current		liabilities			(56,893)		(58,183)
Income funds
Unrestricted	funds					(56,893)		(58,183)
						(56,893)		(58,183)

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					8	8
Donations	and gifts				585	300
All donations		and gifis for both	years were from unrestricted	funds.
Charitable		activities
					2023	2022
					8	8
Charitable	rental and housing		benefit income		53,912	43,718

Unrestricted	Unrestricted
funds	funds
2023	2022
6	8
17,636	6,483

Other incom	e
		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		2	5
Government grants Bank incentives		40	6,543 1,608
		40	8,151

Charitable activities
		Running costs	Support costs	Governance costs	Total 2023	Total 2022
		6	6	8	6	6
Staff costs		18,970			18,970	18.970
Depreciation and impairment Repairs and properly maintenance Rent		949 10,489 12,000			949 10,489 12,000	1,266 6,417 10,000
Rates		6,106			6,106	7,310
Telephone Heat and light Insurance		2,147 9,350 979			2,147 9,350 979	1,162 9.437 981
Advertising Motor and travelling Sundry expenses Accounting charges Bank charges		98 7,127	208	2,460	98 7,127 208 2,460	179 4,441 18 1,680 19
		68,215	208	2,460	70,883	61,880
		68,215	208	2,460	70,883	61,880

The average	monthly	number ofemployees during the year was:
			2023	2022
			Number	Number
Employment	costs		2023 6	2022 6
Wages and	salaries		18,970	18,970

10	Tangible fixed assets	Tangible fixed assets
		Furniture	Computer Motor vehicles		Equipment	Total
			equipmentf	f
	Cost
	At 1 April 2022	1,883	782	12,000	955	15,620
	At 31 March 2023	1,883	782	12,000		15,620
	Depreciation and impairment
	At 1 April 2022	1,883	782	8,204	955	11,824
	Depreciation charged	in the year		949		949
	At 31 March 2023	1,883	782	9,153	955	12,773
	Carrying amount
	At 31 March 2023			2,847		2,847
	At 31March 2022			3,796		3,796
11	Debtors
	Amounts falling due	within one year:			2023f	2022f
	Other debtors				212	212
	Prepayments and accrued income				399	421
					611	633
12	Creditors: amounts	falling due witflin one year
					2023f	2022f
	Other creditors				70,000	65,000
	Accruals and deferred	income			2,969	2,891
					72,969	67,891

13	Analysis ofnet assets between funds
			Unrestricted Unrestricted
			2023	2022
			5	5
	Fund balances at 31 March 2023are represented	by:
	Tangible assets		2847	3,796
	Current assets/(liabilities)		(59,740)	(61,979)
			(56,893)	(58,183)

non-cancellable operating leases, which fall due as follow	s:
	2023	2022
	5
Within one year	12,000	10,000
Between two and five years	36,000	20,000
	48,000	30,000