2023-09-30-accounts

			Page
Trustees' report			1-3
Independent examiner's		report	4-5
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-16

				Unrestricted	Restricted	Total	Unrestdcted	Restricted	Total
				funds	funds		funds	funds
			Notes	2023 f	2023f	2023f	2022 E	2022 6	2022 f
Income from:
Donations and		legacies			158,396	158,396		23,761	23,761
Other trading	activities			40,067	106,417	146,484	137,329		137,329
Investments					495	495		27	27
Total Income				40,067	265,308	305,375	137,329	23,788	161,117
~ECh
Charitable activities				38,600	116,336	154,936	100,599	76,808	177,407
Net Income/(expenditure)			for
the year/
Net movement		In funds		1,467	148,972	150,439	36,730	(53,020)	(16,290)
Fund balances		at 1
October 2022				60,663	81,116	141,779	23,933	134,136	158,069
Fund balances		at 30
September 2023				62,130	230,088	292,218	60,663	81,116	141,779

					2023		2022
				Notes			6
Current assets
Debtors					24,825		9,764
Cash at bank and		in	hand		309,740		165,328
					334,565		175,092
Creditors: one year	amounts		falling due within	12	42,347		33,313
Net current	assets					292,218		141,779
The funds	ofthe	charity
Restricted	income	funds		14		230,088		81,116
Unrestricted	funds			13		62,130		60,663
						292,218		141,779

					Unrestricted	Restricted	Total Unrestricted	Total Unrestricted
					funds	funds		funds
					2023 f	2023	2023f	2022 f.
	Charity shop				40,067	106,417	146,484	137,329
5	Investments
							Restricted	Restricted
							funds	funds
							2023	2022
							f.	f
	Interest receivable						495	27
6	Charitable	activities
							Raising	Raising
							funds	funds
							2023f	2022 f
	Staff costs						67,361	58,907
	Costs of raising funds						61,644	35,964
							129,005	94,871
	Grant funding		of activities (ses nots 7)					56,552
	Share of support costs (see note 8) Share ofgovernance costs (ses note 8)						15,371 10,560	15,304 10,680
							154,936	177,407
	Analysts by Unrestricted		fund funds				38,600	100,599
	Restricted	funds					116,336	76,808
							154,936	177,407

							Raising funds	Raising funds
							2023	2022
							6	6
Grants to	institutions:
ForWards	Appeal							56,552
Support	costs		Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			6	f		E
Administration		charge	15,000		15,000	15,000		15,000
Bank charges			371		371	304		304
Accountancy				10,560	10,560		10,680	10,680
			15,371	10,560	25,931	15,304	10,680	25,984
Analysed Charitable	between activities		15,371	10,560	25,931	15,304	10,680	25,984

The average monthly number ofemployees during the	year was:
	2023	2022
	Number	Number
Employment costs	2023 6	2022 9
Wages and salaries	56,162	49,114
Social security costs	3,123	2,731
Other pension costs	8,076	7,062
	67,361	58,907

11	Debtors
				2023	2022
	Amounts failing due		within one year:	f	E
	Other debtors			17,479	3,187
	Prepayments	and accrued income		7,346	6,577
				24,825	9,764
12	Creditors: amounts		falling due within one year
				2023f	2022 f
	Other creditors				6,382
	Accruals and	deferred	income	42,347	26,931
				42,347	33,313

		At	1 October	Incoming	Resources	At 30
			2022	resources	expended	September
						2023
					f	f
General	funds		60,663	40,067	(38,600)	62,130
Previous	year:	At1 October 2021		incoming resources	Resources expended	At 30 September
						2022
			f	f		E
General	funds		23,933	137,329	(100,599)	60,663

15	Analysts	of net assets	of net assets	between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023 f	2023 f	2023 f	2022 f	2022 6	2022 f
	Fund balances		at 30
	September 2023 are
	represented by:
	Current	assets/(liabilities)		62,130	230,088	292,218	60,663	81,116	141,779
				62,130	230,088	292,218	60,663	81,116	141,779

	2023 9	2022f
Within one year	24,900	24,300
Between two and five years	112,750	97,200
In over five years	11,625
	149,275	121,500