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|Report and accounts<br>Contents|||
|---|---|---|
|||Page|
|Administmtion<br>detaiis ofthe Charity, it's Trustees and Advisers||1|
|Report ofthe Trustees||2-22|
|Trustees Responsibility|Report|23|
|Independent<br>Examiner's|report|24|
|Statement of Financial|Activities|25|
|Balance Sheet||26|
|Notes tothe Financial Statements||27-30|
|Scheduie to the Statement ofFinancial Activities||31|















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|||Unrestricted||RSStflct8d|Total|Last year|
|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Total Funds|
||Notes|2023||2023|20+<br>f|2021Li|
|Incoming resources|||||||
|Incoming resoumes<br>from generated funds:|||||||
|Voluntary<br>Income|2|18,160||173,469|191,629|84,200|
|Total incoming resoumes||18,160||173,4IM|191,629|84400|
|Resources expended|||||||
|Charitable<br>activities<br>Expenses<br>and Support cost||||117,978<br>70,601|117,978<br>70,601|55,946<br>38,213|
|Total resources<br>8xpsricf8cf||||188,579|188,579|94,159|
|Net incoming resources<br>before transfers between funds||18,160|—|15,110|3,050|9,959|
|Net movement<br>in funds||18,160|—|15,110|||
|Reconciliation offunds|||||||
|Total funds<br>bmught<br>forwanl||8,389|||32,214|1,569|
|Total Funds carried forward||9,771|-|15,110|35,264|8,389|
|AD ofthe above amounts<br>relate to continuing|activities.||||||





||||Unique|Communily|Communily|Charity|Charity||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Balance Sheet)Statement||ofFinancial|||Acffcltles|||
||||for the year ended||31March||2023||||
||||Notes||||2023|||2022|
|||||||||6||6|
|The assets and fiabifMes ofthe cherty||r|||||||||
|Fixed assets|||||||||||
|Office equipment|||10|||||1,520||2,027|
|Total fixed assets||||||||1,520||2,027|
|Current assets|||||||||||
|Prepayments|||||518||||518||
|Cash at bank and in hand||||33,765|||||30,114||
|Totaicurrentassets||||34,283|||||30,632||
|Creditors:-|||||||||||
|amounts<br>due|within one year||12||(540)||||(446)||
|Netcunsntassets||||||||33,743||30,186|
|Total assets|less cunent liabilities|||||||35,263||32,213|
|Net assets||||||||35,263||32213|
|The funds of|the charily:||||||||||
|Accumulated|fund|||||||32,213||42,171|
|Surplus/Deficit|for the year|||||||3,050||(9,958)|
|Total charity|funds||13|||||35,263||32,213|





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|||||Unrestricted|Unrestricted|Restricted|Total|Prior Period||
|---|---|---|---|---|---|---|---|---|---|
|||||Funds||Funds|Funds|TotalFunds||
|||||2023||2023|2023|2022||
|Incoming Resources fram generated funds||||6||6|6|6||
|Voluntary<br>Income||||||||||
|Incoming resources of|a revenue nature|||||||||
|Voluntary<br>Income|||||18,160|173,469|191,629||84,200|
||||||||||0|
|Total Grants, Legacies 8 Donations Received|||||10,160|173,469|191,629||04,200|
|Total Voluntary<br>Income|||||10,160|173vt60|191,629||04,200|
|Total Incoming Resources|||||18,160|1737t69|191,629||84400|
|Charitable expenditure||||||||||
|Freelance fees||||||79,785|79,785||43,002|
|Protect expenses||||||36,348|36,348||12,944|
|Arts& Crafts Materials||||||1,845||||
|Charitable<br>activiTies||||||117,970|117,978|||
|Governance costs that|are not direct management|||functions|inhenent|in generating||||
|funds, service delivery|and pmgramme|or|pmject|work||||||
|finciuding<br>management|and administmdon||costs)|||||||
|Specific expenses and support costs||||||||||
|Rent||||||19,361|19,361||4,635|
|Wages||||||39,722|39,722||25,931|
|Equipment||||||786|786||1,249|
|Stationery||||||4,120|4,120||690|
|Phone|||||||||1,175|
|Independent<br>Examiner fee||||||540|540||400|
|Voluntary<br>Expanses<br>Insurance||||||4,157|4,157||1,938<br>262|
|Subscriptions||||||362|362||740|
|Payroll fees||||||162|162|||
|Governance||||||884|884||517|
|Depreciation - plant and|machinery|||||507|507||676|
|Total Resources expended||||||70,601|70,601||30,213|
|||||||188479|108,579||94,159|
|Surplus/(degcit)<br>forthe year||||||3,050|||9,959)|