2023-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	6	f
Income and endowments		from:
Donations and legacies				206	2,944
Other trading	activities			39,712	34,278
Investments				174	70
Other income				4,123	2,020
Total income				44,215	39,312
Charitable activities				39,623	27,057
Net income and movement		in funds		4,592	12,255
Reconcglation	offunds:
Fund balances	at 1 April 2022			41,748	29,493
Fund balances at 31 March 2023				46,340	41,748

		2023			2022
	Notes	5		2
Fixed assets
Tangible assets			1,285			1,240
Cllrrent assets
Cash at bank and In hand		45,D55		40,5D8
Net current assets			45,055			40,608
Total assets less current liabilities			46,340			41,748
Thefunds ofthe charity
Unrestricted funds			46,340			41,748
			46,340			41,748

			Unrestricted	Unrestricted
			funds	funds
			2023 6	2022f
Donations	and gifts		175	253
Government		grants received		2,667
Membership		fees	31	24
			206	2,944

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			6
Shop	income		37,724	32,182
Sale	of scrap	clothes	1,988	2,096
Other	trading	activities	39,712	34,278

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		6	6
Interest	receivable	174	70

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
			6
Other	income	3,876	1,962
Raffle	sales and other fundraising	247	58
		4,123	2,020

				Charitable	Charitable
				Expenditure	Expenditure
				2023	2022
					8
Depreciation		and	impairment	412	304
Rent				2,400	2,280
Rates and	water			749	360
Electricity				3,754	1,068
Insurance				336	601
Waste disposal				806	582
Repairs and		renewals		1,052	1,164
Volunteers	annual		meal	440
Other running		costs		1,732	386
Accountancy		fees		492	468
Health and	safety		costs		522
				12,173	7,735
Grant funding		ofactivities		27,450	19,322
				39,623	27,057

11	Tangible fixed assets	Tangible fixed assets
				Leasehold	Fixtures and	Total
				building improvements	fittings
					8	8
	Cost
	At 1April 2022			3,023	12,358	15,381
	Additions				457	457
	At 31 lillarch	2023		3,023	12,815	15,838
	Depreciation	and impairment
	At 1 April 2022			3,023	11,118	14,141
	Depreciation	charged	in the year		412	412
	At 31 March	2023		3,023	11,530	14,553
	Carrying amount
	At 31 March	2023			1,285	1,285
	At 31 March	2022			1,240	1,240

		At	1April	Incoming	Resources	At	31 March
			2022	resources	expended		2023
				8	8		8
General	funds		41,748	44,215	(39,623)		46,340
Previous	year:	At	1April	Incoming	Resources	At	31 March
			2021	resources	expended		2022
			8	8			8
General	funds		29,493	39,312	(27,057)		41,748