| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 6 | ||||
| Income from: | |||||
| Donations and |
legacies | 70,000 | 50,064 | ||
| Charitable activities |
59,761 | 40,956 | |||
| Net income and movement | in funds | 10,239 | 9,106 | ||
| Reconciliation | offunds: | ||||
| Fund balances | at 6April 2022 | 16,975 | 7,867 | ||
| Fund balances | at 5April 2023 | 27,214 | 16,975 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | 8 | |||||
| Fixed assets | |||||||
| Tangible assets | 110 | 147 | |||||
| Current assets | |||||||
| Debtors | 10 | 1,726 | 14,890 | ||||
| Cash at bank and in | hand | 47,725 | 12,319 | ||||
| 49,451 | 27,209 | ||||||
| Creditors: amounts | falling due within | 11 | |||||
| one year | 22,347 | 10,381 | |||||
| Net current assets | 27,104 | 16,828 | |||||
| Total assets less current liabilities | 27,214 | 16,975 | |||||
| The funds ofthe charity | |||||||
| Unrestricted funds |
27,214 | 16,975 | |||||
| 27,214 | 16,975 |
| 4 | Charitable | activities | |||
|---|---|---|---|---|---|
| Charitable | Charitable | ||||
| Expenditure | Expenditure | ||||
| 2023 | 2022f | ||||
| Staff costs | 4,188 | 875 | |||
| Depreciation and impairment Charitable expenditure |
37 51,503 |
49 39,328 |
|||
| 55,728 | 40,252 | ||||
| Share ofgovernance | costs (see note 5) | 4,033 | 704 | ||
| 59,761 | 40,956 | ||||
| 5 | Support costs allocated to activities | 2023 | 2022 | ||
| 0 | S | ||||
| Governance costs |
4,033 | 704 | |||
| Analysed Charitable |
between: activities |
4,033 | 704 |
| Support cos | ts allocated to activities | ts allocated to activities | (C | ontinued) |
|---|---|---|---|---|
| Governance | costs comprise: | 2023 6 |
2022f | |
| Bank charges | 13 | 44 | ||
| Independent | examination | Iaccountancy fees | 4,020 | 660 |
| 4,033 | 704 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Employment | costs | 2023 6 |
2022 6 |
| Wages and | salaries | 4,188 | 875 |
| 9 | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|
| Fixtures, | ||||
| fittings S | ||||
| equipment | ||||
| 5 | ||||
| Cost | ||||
| At 6April 2022 | 8,635 | |||
| At 5April 2023 | 8,635 | |||
| Depreciation and impairment |
||||
| At 6April 2022 | 8,488 | |||
| Depreciation charged |
in the year | 37 | ||
| At 5April 2023 | 8,525 | |||
| Carrying amount |
||||
| At 5April 2023 | 110 | |||
| At 5April 2022 | 147 | |||
| 10 | Debtors | |||
| Amounts falling due |
within one year: | 2023 6 |
2022f | |
| Other debtors | 12,630 | |||
| Prepayments and accrued income |
1,726 | 2,260 | ||
| 1,726 | 14,890 | |||
| 11 | Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | |||
| 6 | ||||
| Trade creditors | 9,563 | 3,515 | ||
| Other creditors | 9,295 | |||
| Accruals and deferred | income | 3,489 | 6,866 | |
| 22,347 | 10,381 |
| At | 6April | Incoming | Resources | At 5April | ||
|---|---|---|---|---|---|---|
| 2022 f |
resources 5 |
expended | 2023f | |||
| General | funds | 16,975 | 70,000 | (59,761) | 27,214 | |
| Previous | year: | At | 6April 2021 |
Incoming resources |
Resources expended |
At 5April 2022 |
| 6 | 6 | 6 | ||||
| General | funds | 7,867 | 50,064 | (40,956) | 16,975 |