||||PAGES|
|---|---|---|---|
|CONTENTS||||
|Legal and Administrative||Information|1-2|
||||3-5|
|Trustees'<br>Report||||
|Independent|Examiner's|Report||
|Statement of|Financial|Activities||
|Balance Sheet||||
||||9-11|
|Notes to the|Accounts|||



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|STATEMENT OF FINANCIAL|ACTIV|ITIES FOR THE Y|EAR ENDED 31STM|RCH 2023||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total<br>2023|Total<br>2022|
|INCOMING RESOURCES||||||
|Income and Endowments||||||
|from:||||||
|Donations<br>and Legacies<br>Charitable<br>Activities<br>Other income<br>Interest received|3<br>3<br>3<br>3|1500<br>27769<br>552<br>198|5100|6600<br>27769<br>552<br>198|4335<br>18637<br>6356<br>4|
|TOTAL INCOMING RESOURCES||30019|5100|35119|29332|
|RESOURCES EXPENDED||||||
|EXPENDITURE ON||||||
|Charitable<br>Activities|4|50477|5659|56136|36455|
|TOTAL RESOURCES EXPENDED||50477|5659|56136|36455|
|NET INCOMING/(OUTGOING)<br>RESOURCES||(20458)|(559)|(21017)|(7123)|
|Total funds brought<br>forward||31059|582|31641|38764|
|Total funds carried forward||10601|23|10624|31641|





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|||Notes||2023||2022|
|---|---|---|---|---|---|---|
|FIXEDASSETS||||294||588|
|CURRENT ASSETS|||||||
|Bank balance|||10570||31348||
|CREDITORS: AMOUNTS<br>WITHIN ONE YEAR|FALLING DUE|7.|(240)||(295)||
|NET CURRENT ASSETS||||10330||31053|
|TOTAL ASSSETS LESSCURRENT<br>LIABILITIES||||10624||31641|
|NET ASSETS||||10624||31641|
|FUNDS<br>Unrestricted<br>Restricted||||10601<br>23||31059<br>582|
|||||10624||31641|





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|ANALYSIS OF INCOME|||||
|---|---|---|---|---|
|Donations<br>and Legacies||2023|2022||
|Grants and Donations||6600|4335||
|Charitable<br>Activities|||||
|Hall Hire/Room<br>Rent||27769|18637||
|Other Income|||||
|Miscellaneous||552|6356||
|Interest received||198|||
|Total Incoming Resources||35119|29332||
|ANALYSIS OF EXPENDITURE|||||
|Charitable<br>Activities|Total|Charitable|Governance|Basis of|
|||Activities||Allocation|
|Staff costs<br>Support costs<br>Governance<br>Depreciation<br>Redundancy|23472<br>26030<br>429<br>294<br>5911|23472<br>26030<br>294<br>5911|429|Direct<br>Direct<br>Direct<br>Direct<br>Direct|
|Total|56136|55707|429||
|STAFF COSTS||2023||2022|
|Staff costs|||||
|Salaries and wages<br>including<br>Nl and Pension||23472||22684|
|No employee<br>received emoluments|of more than|660,000<br>2023||2022|





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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|Accruals<br>Other creditors||||||240||240<br>55|
|||||||240||295|
|OVEMENT|IN FUNDS|Unrestricted|Restricted||||2023|2022|
|||Fund|Fund|~Ca|ital||Total|Total|
|Fixed assets<br>Bank balances||294<br>10547|23||||294<br>10570|588<br>31348|
|Creditors||(240)|||||(240)|(295)|
|||10601|23||||10624|31641|



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