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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6||
|Income from:||||||
|Donations<br>and|legacies|||70,000|50,064|
|Charitable<br>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|





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|||||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<br>funds|||||27,214||16,975|
||||||27,214||16,975|






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|4|Charitable|activities||||
|---|---|---|---|---|---|
|||||Charitable|Charitable|
|||||Expenditure|Expenditure|
|||||2023|2022f|
||Staff costs|||4,188|875|
||Depreciation<br>and impairment<br>Charitable<br>expenditure|||37<br>51,503|49<br>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<br>costs|||4,033|704|
||Analysed<br>Charitable|between:<br>activities||4,033|704|





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|Support cos|ts allocated to activities|ts allocated to activities|(C|ontinued)|
|---|---|---|---|---|
|Governance|costs comprise:||2023<br>6|2022f|
|Bank charges|||13|44|
|Independent|examination|Iaccountancy fees|4,020|660|
||||4,033|704|



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|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023<br>6|2022<br>6|
|Wages and|salaries|4,188|875|



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|9|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
|||||Fixtures,|
|||||fittings S|
|||||equipment|
|||||5|
||Cost||||
||At 6April 2022|||8,635|
||At 5April 2023|||8,635|
||Depreciation<br>and impairment||||
||At 6April 2022|||8,488|
||Depreciation<br>charged|in the year||37|
||At 5April 2023|||8,525|
||Carrying<br>amount||||
||At 5April 2023|||110|
||At 5April 2022|||147|
|10|Debtors||||
||Amounts<br>falling due|within one year:|2023<br>6|2022f|
||Other debtors|||12,630|
||Prepayments<br>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|





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|||At|6April|Incoming|Resources|At 5April|
|---|---|---|---|---|---|---|
||||2022<br>f|resources<br>5|expended|2023f|
|General|funds||16,975|70,000|(59,761)|27,214|
|Previous|year:|At|6April<br>2021|Incoming<br>resources|Resources<br>expended|At 5April<br>2022|
|||||6|6|6|
|General|funds||7,867|50,064|(40,956)|16,975|



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