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|||||Unrestricted|Restricted|Total funds|
|---|---|---|---|---|---|---|
|||Note||funds|funds|2022|
|||||||6|
|Incoming Resources|||||||
|Activities<br>in furthering|the charity's objects||2|91,518||91,518|
|Grants received|||||||
|Activities for generating|funds—||||||
|fund raising activities|||||||
|Other income|||3|992|||
|3Total Incoming Resources|||||||
|Resources Expended|||||||
|Charitable<br>expenditure|||||||
|Activities<br>in furthering|the charity's objects||4|73,025||73,025|
|Management<br>and administration||ofthe|||||
|Charity|||5|~3476|-|3~476|
|Total Resources Expended||||~76501|-|7~6501|
|Net Movement<br>in Funds forthe||year||16,009||16,009|
|Balances brought<br>forward at|||||||
|1stSeptember 2021||||12,953||12,953|
|Balances carried forward at|||||||
|31stAugust 2022|||||||





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|2.|INCOME FRO|M ACTIVITIES IN FURTHERING|THE CHARITY'S OBJECTS|
|---|---|---|---|
||||Total|
||||2023|
||||6|
||Revenue Grants<br>Sessions billed||78,623<br>~12894|
|3.|OTHER INCOME|||
||||Total|
||||2023|
||Miscellaneous|income|992|



|COST OF A|C|TIVITIES IN FURTHERING THE CH|ARITY'8 OBJECTS|
|---|---|---|---|
||||Total|
||||2023|
||||6|
|Staffwages|||66,231|
|Insurance|||1,266|
|Miscellaneous||expenses|5~528|
|Unrestricted|Funds expended|||



|5.|MANAGEMENT|AND|ADMINISTRATION|OF THE CHARITY||
|---|---|---|---|---|---|
||||||Total|
||||||2023|
||||||6|
||Administration,<br>stationery<br>and postage<br>Rent payable<br>Costs ofindependent<br>examination||||1,046<br>1,980<br>450|



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|AMOUNTS FALLING DUE WITHIN ONE Y|EAR|
|---|---|
||2023|
|Other creditors|302|
|Accrued expenses|450|