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2023-03-31-accounts

				Unrestricted	Restricted	Total	Total
				funds	funds	2023	2022
			Notes	6	f	6	F
Funding				20,861		20,861	27,193
Incoming resources from charitable		activities			70,687	70,687	60,511
Total Incoming resources				20,861	70,687	91,548	87,704
Charitable activities
Depreciation				804		804	627
After school and other direct costs					19,739	19,739	4,214
Activities, events and trips					18,639	18,639	3,787
Total charitable expenditure				804	38,378	39,182	8,628
Governance costs				45,727	28,428	74,155	66,872
Total resources expended				46,531	66,806	113337	75,500
Net (expenditure)/income	for the	year/
Net movement in funds				(26,670)	3,881	(21,789)	12,204
Fund balances at 1 April 2022				70,201	20,446	90,647	78,443
Fund balances at 31 March 2023				44,531	24,327	68,858	90,647

						2023		2022
					Notes	f		f
Fixed assets
Tangible assets							4,129		3,108
Current assets
Cash at bank	and	In	hand			68,588		88,627
Creditors: amounts			fallinq due	within
one year						(3,869)		(1,288)
Net current	assets						64,729		87,539
Total assets	less	current liabilities					68,858		90,647
income funos
Restricted funds							24,327		20,446
Unrestricted	funds								70301
							68,6oo		90,647
The accounts	were	ap roved b		eT ust	on 19January 2024
M Whitehouse
Trustee

				2023 6	2022f
	Donations	and gifts		20,861	27,193
3	Incoming	resources from charitable	activities
				2023	2022
				6	S
	Performance related grants			52,137	23,087
	Ancillary	trading income		18,550	21,415
	Charitable	rental income			16,009
				70,687	60,511

4	Total resources	Total resources	expended	expended	expended
						Staff	Other	Total	Total
						costs	costs	2023	2022
						6	6	6	6
	Charitable activities
	pee&f65;I690tt
	Supportcosts						627	804	627
			o	er
	Activities	undertaken			directly		19,739	19,739	4,214
	Activities,	events	and		trips
	Activities	undertaken			directly		18,639	18,639	3,787
							39,182	39,182	8,628
	Governance costs					56,866	17,299	74,165	66,872
						56,856	56,481	113,337	75,500
5	Support	costs
								2023	2022
								6	6
	Depreciation							804	627
								804	627

	The average	monthly	num	ber ofemploy	ees during the	year was:
							2023	2022
							Number	Number
	Employees
	Employment	costs					2023	2022
							5	f
	Wages and salaries						56,856	52,422
	There were no	employees		whose annual	remuneration	was f60,000 or more.
8	Tangible fixed assets
						Plant and	Fixtures,	Total
						machinery	fittings &
							equipment f
	Cost
	At 1 April 2022					22,963	31,395	54,358
	Additions					1,824		1,824
	At 31 March 2023					24,787	31,395	56,182
	Depreciation
	At 1 April 2022 and		at 31 March 2023			23,146	28,908	62,053
	Net book value
	At 31 March 2023					1,642	2,487	4,129
	At 31 March 2022						3,108	3,108
9	Creditors: amounts		falling due within		one year		2023	2022
							f	E
	Wages Control						2,445
	Accruals						1,424	1,288
							3,869	1,288

10	Analysis	ofnet assets between	ofnet assets between	funds
						Unrestricted	Restricted	Total
						Funds	Funds
						f	6
	Fund balances at		31 March 2023	are represented	by:
	Tangible	fixed assets				4,129		4,129
	Current assets					44,271	24,327	68,598
	Creditors:	amounts	falling due within one year			(3,869)		(3,869)
						44,531	24,327	68,858