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|---|---|---|
|Trustees report||1-2|
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
|||||Notes|2023f|2022<br>8|
|Income from:|||||||
|Donations<br>and|legacies||||69,732|50,274|
|Charitable<br>activities|||||68,070|51,455|
|Net income/(expenditure}||and movement|in funds||1,662|(1,181)|
|Reconciliation|offunds:||||||
|Fund balances|at 1 April 2022||||24,048|25,229|
|Fund balances|at 31 March 2023||||25,710|24,048|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|5||||
|Fixed assets|||||||
|Tangible assets||||107|||
|Current assets|||||||
|Cash at bank and in|hand||26,791||25,092||
|Creditors: amounts|falling due within|10|||||
|one year|||1,188||1,188||
|Net current assets||||25,603||23,904|
|Total assets less current liabilities||||25,710||24,048|
|The funds ofthe Charity|||||||
|Unrestricted<br>funds||||25,710||24,048|
|||||25,710||24,048|






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||||Youth Camp|Conference|Total|Youth camp|Conference|Total|
|---|---|---|---|---|---|---|---|---|
||||Expenditure|and training|2023|expenditure|and training|2022|
||||2023<br>6|2023<br>6||2022|2022f||
|Youth camp||expenditure|14,355||14,355|7,808||7,808|
|National|leader support|||15,400|15,400||16,800|16,800|
|Conferences||and training||32,546|32,546||15,951|15,951|
||||14,355|47,946|62,301|7,808|32,751|40,559|
|Share of|support costs||||||||
|(see note|5)||1,145|3,436|4,581|2,428|7,280|9,708|
|Share of|governance||||||||
|costs (see note 5)|||297|891|1,188|297|891|1,188|
||||15,797|52,273|68,070|10,533|40,922|51,455|



|Support co|sts allocated to activities|||
|---|---|---|---|
|||2023<br>6|2022f|
|Depreciation||37|49|
|Telephone|||631|
|Travel and subsistence||2,654|1,638|
|Website costs||420|530|
|Sundry||1,470|3,860|
|Subscriptions|||3,000|
|Governance|costs|1,188|1,188|
|||5,769|10,896|
|Analysed<br>between:||||
|Governance|costs|1,442|2,725|
|Support costs||4,327|8,171|
|||5,769|10,896|



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|2023|2022|
|---|---|
|Number|Number|



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|Tangible fix|ed asset|s||
|---|---|---|---|
||||offic|
||||equipment<br>end|
||||fixtures|
|Cost||||
|At 1 April 2022|||10,689|
|At 31 March|2023||10,689|
|Depreciation|and impairment|||
|At 1 April 2022|||t0,545|
|Depreciation|charged|in the year|37|
|At 31 March|2023||10,582|
|Carrying<br>amount||||
|At 31 March|2023||107|
|At 31 March|2022|||



|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
|||||8|
||Accruals and deferred|income|1,188|1,188|