2023-03-31-accounts

				Unrestricted	Restricted	Total	Total
				funds	funds
				2023	2023	2023	2022
			Notes
Income from:
Donations and	legacies			3,766	14,052	17,818	21,887
Charitable activities				38,065	303,288	341,353	293,057
Other trading activities				5,845		5,845	2,196
Investments				3,571,	442	4,013	61
Total iacome				51,247	317,782	369,029	317,201
Exggnnf
Charitable activities			7	79,810	302,028	381,838	353,250
Net (outgoing)fincoming		resources before transfers		(28,563)	15,754	(12,809)	(36,049)
Gross transfers	between	funds		29,771	(29,771)
Net income/(expenditure)		for the year/
Net movement	in funds			1,208	(14,017)	(12,809)	(36,049)
Fund balances	at IApril	2022		121,527	97,582	219,109	255,158
Fund balances	at31March 2023			122,735	83,565	206,300	219,109

Prior Gnancial	year
				Unrestricted	Restricted	Total
				funds	funds
				2022	2022	2022
			Notes		8
income from:
Donations and	legacies			21,887		21,887
Charitable activities				39,065	253,992	293,057
Other trading activities				2,196		2,196
Investments				59		61
Total income				63,207	253,994	317,201
~Ril
Charitable activities				63,917	289,333	353,250
Net (outgoing)/incoming		resources before transfers		(710)	(35,339)	(36,049)
Net income/(expenditure)		forthe year/
Net movement	in funds			(710)	(35,339)	(36,049)
Fund balances	at 1April	2021		122,237	132,921	255,158
Fund balances	at31March 2022			121,527	97,582	219,109

				2023		2022
			Notes
Current assets
Debtors			12	33,702		4,235
Cash at bank and in		hand		180,738		231,051
				214,440		235,286
Creditors:	amounts	falling due within one
year			13	(8,140)		(16,177)
Net current	assets				206,300		219,109
Income funds
Restricted funds			14		83,565		97,582
Umestricted	funds
Designated	funds		15	23,516		30,156
General unrestricted		funds		99,219		91,371
					122,735		121,527
					206,300		219,109

		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2023	2023	2023	2022
		8			8
Donations		510		510	1,250
Other grants	receivable		14,052	14,052	18,174
Membership	fees	3,256		3,256	2,463
		3,766	14,052	17,818	21,887

						2023	2022
						f	f
Core grant						38,065	39,065
Grants receivable under		contracts				303,288	253,992
						341,353	293,057
Analysis by fund
Unrestricted	funds					38,065	39,065
Restricted funds						303,288	253,992
						341,353	293,057
Other trading activities
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						f	f
Consultancy	fees					3,500
Other income						2,345	2,196
Other trading	activities					5,845	2,196
Investments
		Unrestricted	Restricted	Total	Unrestricted	Restricted
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
						f	f
Interest receivable		3,571	442	4,013	59		61

			2023	2022
			8	f
Staffcosts			188,840	190,352
Travel and other staff costs			4,675	2,673
Office expenses			2,650	4,488
Other expenses			3,438	73
Training snd professional		fees	41,294	36,222
Premises expenses			1,032
Repairs and maintenance			4,032	3,918
			245,961	237,726
Grant funding ofactivities		(see note 8)	23,716
Share ofsupport costs (seenote 9)			107,361	104,416
Share ofgovernance	costs (seenote 9)		4,800	3,708
			381,838	353,250
Analysis by fund
Unrestricted funds			79,810	63,917
Restricted funds			302,028	289,333
			381,838	353,250
Grants payable
			2023	2022
				f
Grants to institutions:
Various rural commun	ity	orgsnisations	23,716	7,400

Grants	to institutions:
Various	rural community	orgsnisations

Support costs
	Support cosh	Governance	2023	Support costs	Governance	2022
		costs			costs
					f
Staffcosts	69,654		69,654	63,213		63,213
Travel and other staff costs	3,633		3,633	2,735		2,735
Office expenses	5,143		5,143	4,338		4,338
Other expenses	2,591		2,591	1,801		1,801
Subscriptions	6,070		6,070	5,750		5,750
Fees	1,205		1,205
Premises expenses	14,288		14,288	25,498		25,498
Repairs and maintenance	4,777		4,777	1,081		1,081
Accountancy		4,800	4,800		3,708	3,708
	107,361	4,800	112,161	104,416	3,708	108,124
Analysed between
Charitable activities	107,361	4,800	112,161	104,416	3,708	108,124

The average m	onthly nutnber ofemployees during the yea	r was:
		2023	2022
		Number	Number
Chief Executive			1
Senior managers			3
Pmject workers			10
Support			2
Total		13	16
Eraployment	costs	2023	2022
		8
Wages and salaries		228,591	225,654
Social security	costs	17,902	15,646
Other pension	costs	12,001	12,265
		258,494	253,565

12	Debtors
				2023	2022
	Amounts falling due		within one year:		0
	Trade debtors			33,702	3,544
	Prepayments	and accrued income			691
				33,702	4,235
13	Creditors: amounts		falling due within one year
				2023	2022
	Trade creditors			1,145	4,276
	Accroals and	deferred	income	6,995	11,901
				8,140	16,177

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				Balance at		Balance at	Transfers	Balance at
				1April 2e21		1Aprn 2022		31Match 2e23
				f				f
	Redundancy	reserve fund		32,140	(1,984)	30,156	(6,640)	23,516
				32,140	(1,984)	30,156	(6,640)	23,516
16	Analysis of	net assets between	funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
			f	f	f	f
	Fund balances at 31
	March 2023	are
	represented	by:
	Current assets/(liabilities)		122,735	83,565	206,300	121,527	97,582	219,109
			122,735	83,565	206,300	121,527	97,582	219,109