2023-03-31-accounts

		Page
Reference and Administrative Details ofthe Company, during the year and Advisers	its Trustees who served
Trustees' Report		2-11
Independent Examiner's Report		12
Statement ofFinancial Activities		13
Balance Sheet		14-15
Notes to the Financial Statements		16-22

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS OF THE COMPANY, ITSTRUSTEES WHO SERVED	ADMINISTRATIVE DETAILS OF THE COMPANY, ITSTRUSTEES WHO SERVED
		DURING THE YEAR AND ADVISERS
		FOR THE YEAR ENDED 31 MARCH 2023
Trustees who served		Bernie Holford
during the	year
		Gary Gunter
		Wesley Warren
		Joriville Fetalino (Resigned 5September	2022)
		Nigel McNeil
		Tapiwa Mandeya
		Max McKenzie-Cook
		Gloria Kupe
		Stephen Griffiths
Company number	registered	3973439
Charity registered number		1081256
Registered	office	92 Hastings Street
		Luton
		Bedfords hire
		LU1 5BH
Company	secretary	Bernie Holford
Accountants		Coiledge Redfern
		Chartered Certified Accountants
		Glantaf Office
		Llanfallteg
		Whit!and
		Carmarthens hire
		SA34 OUT

			Unrestricted	Total	Total
			funds	funds	funds
			2023	2023	2022
		Note
Income from:
Charitable activities			696,824	696,824	806,776
Investments			1,033	1,033	216
Total income			69T,857	697,85?	806,992
Expenditure on:
Charitable activities			670,942	670,942	768,527
Other expenditure			143	143	450
Total expenditure			6T1,085	671,085	768,977
Net movement in funds			26,772	26,7T2	38,015
Reconciliation offunds:
Total funds brought	forward		573,232	573,232	535,217
Net movement in funds			26,7T2	26,?72	38,015
Total funds carried forward			600,004	600,004	573,232

					2023		2022
			Note		E
Fixed assets
Tangible assets					154,072		150,390
					154,072		150,390
Current assets
Debtors			10	70,984		72,635
Cash at bank and in hand				421,253		419,871
				492,237		492,506
Creditors: amounts	falling due within one
year				(46,304)		(69,663)
Net current assets					445,933		422,843
Total assets less current liabilities					600,005		573,233
Net assets excluding		pension asset			600,005		573,233
Total net assets					600,005		573,233
Charity funds
Restricted funds
Unrestricted funds					600,005		573,233
Total funds					600,005		573,233

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022f
	Income from	charitable	activities - Care for elderly and
	housebound			696,824	696,824	80S,T76
4.	Investment	income

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
Investment	income	1,033	1,033	216

				Unrestricted
				funds	Total	Total
				2023	2023	2022
				E
Staff salaries				488,046	488,046	606,8TT
Other staff costs				63,817	63,817	53,679
Employer's	Nl and pension		contributions	40,131	40,131	50,693
Care cover	and	contractor fees		47,481	47,481	28,811
Office supplies		and services		18,050	18,050	54,823
Insurance				5,545	5,545	5,919
Depreciation				1,019	1,019	98
Accountancy	and auditing			3,537	3,537	3,370
Premises expenses				3,316	3,316	4,257
				670,942	670,942	768,527
Total 2022				768,527	768,527

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
					E
Other	resources	expended	1	143	143

				Activities
				undertaken	Support	Total	Total
				directly	costs	funds	funds
				2023	2023	2023	2022
				f.
Staff salaries				488,045		488,045	606,877
Other staff costs				63,817		63,817	53,679
Employer's	Nl	and pension	contributions	40,131		40,131	50,693
Care cover	and contractor fees			47,480		47,480	28,811
Office supplies		and services			18,050	18,050	14,823
Insurance				5,545		5,545	5,920
Depreciation					1,019	1,019	98
Accountancy	and auditing				3,537	3,537	3,370
Premises expenses					3,317	3,317	4,256
				645,018	25,923	670,942	768,527
Total 2022				745,979	22,548	768,527

		2023	2022
		f,
Nigel	McNeil	27,319	23,916

	Freehold	Plant and	Motor
	property	machinery	vehicles	Total
	f.	F	E	K
Cost or valuation
At 1 April 2022	150,000	21,288		171,288
Additions			4,700	4,700
At 31 March 2023	150,000	21,288	4,700	175,988
Depreciation
At 1 April 2022		20,898		20,898
Charge for the year		79	940	1,019
Other unallocated		(1)		(1)
At 31 March 2023		20,976	940	21,916
Net book value
At 31 March 2023	150,000	312	3,760	154,072
At 31March 2022	150,000	390		150,390

		2023	2022
		K
Due vvlthln one year
Trade debtors		62,552	68,229
Other debtors		4,480
Prepayments	and accrued income	3,952	4,406
		70,984	72,635

		2023	2022
Trade creditors		8,638	4,532
Other taxation and social security		7,608	11,925
Other creditors		1,685	28,321
Accruals and deferred	income	28,373	24,885
		46,304	69,663

Summary	offunds - cur	rent year
						Balance at
		Balance at 1			Transfers	31 INarch
		April 2022	Income	Expenditure	in/out	2023
		E	K
Designated	funds	33,590			4,107	37,697
General funds		539,643	697,857	(671,085)	(4,107)	562,308
		573,233	697,857	(671,085)		600,005