2023-03-31-accounts

The trustees and oflicers serving	during the	year and since th	e year
Trustees:		TCheetham
		I D Parker
		TJ Clarke
		H Rubens	cQ.
		SBell
		LSJohnson
		IJones
Secretary:		A SAyres
Senior Management/Leadership	Tears:	A Booth
		AS Ayres

			llnrestricte d	Restricted	Total
			funds	funds	2003
			E	E	f
		Note
Income and Endowments	from:
Donations and gifts Grants received			610		610 ~0
Total income			~64
Expenditure on:
Raismg funds Charitable activities			(29,324) ~2132		(29,324) ~649
Total expenditure			@44)		~73
hiet income/(expenditure)			73,967	(38,320)	35,647
Transfers between funds
Net movement in funds			35,647		35,647
Reconciliation offunds
Total funds brought forward			~854		~84
Total funds carried forward		15

			unrestricted	Restricted	Restricted	Total	Total
			funds	funds		2022
						f
		Note
Income and Endowments	from;
Donations and gifts Grants received			1,977					1,977
Total income			~4		~40	~3 ~374
expend(turn on:
Raising funds Charitable activities			(27,626) ~21		487	(27,626) ~31
Total expenditure							2	77
Net income/(expenditure) Transfers between funds			75,424 ~2	(73,287) ~72			2,137
Net movement in funds			2,137				2,137
Reconciliation offtrnds
Total funds brought forward
Total funds carried forward		15

			2023	2022
Fixed assets		Note	E	6
Tangible assets		10	8,920		9,025
Current assets
Debtors Cash at bank and in	hand	11 12	3,300 ~4
			31,781		256
Creditors: Amounts	falling due within one year	13			~47
Net current assets /	(liabilities)
Net assets
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds					~854
Total funds		15

Income from donations and legacies
	Unrestricted
	Funds	Total
	General	Funds
		f
Donations and legacies;
Donations from individuals		1 75
Tote Ifor 2003
Total for2022

4	Incomefrom	charitable	activities
				Unrestricted
				Funds	Restricted	Total
				General	Funds	Funds
				E		f
	Grants Received
	Total for 2003
	Totalfor2022
5	investment income
						Total
						Funds
						E
	Total for 2023
6	Expenditure on	raising funds			Unrestricted
					Funds	Total
					General	Funds
					f
	Allocated support costs
	Total for 2023
	Total for 2022

7	Expenditure o	n chari	table activities
					Unrestricted
					Funds	Restricted	Total
					General	Funds	Funds
				Note	f	E	E
	Staffcosts Allocated support costs Governance costs				62,483 32,329 11L992	65,027 30,368	127,510 62,697
	Total for 2023
	Totalfor 2D22
8	Staff costs
	The aggregate	payroll	costs were as
	follows:					2023	2022
						E	E
	Staff costs during the		year were:
	Wages and salaries Pension costs					205,994 ~26	255,888 ~24 7

2D23	2022
No	No

10	Tangible fixed assets	Tangible fixed assets
			Furniture	and
			equipment		Total
			E		E
	Cost
	At 1April 2022			49,101	49,101
	Additions
	At31March 2023
	Depreciation
	At 1April 2022			40,076	4D,D76
	Charge for the year					2	272
	At 31March 2023
	Net book value
	At 31March 2023
	At31March 2022
11	Debtors
			2023		2022
			E		E
	Prepayments
12	Cash and cash equivalents
			2023		2022
			E		E
	Cash on hand			54			79
	Cash at bank		~42
13	Creditors: amounts	falling due within one year
			2023		2022
			E		E
	Trade creditors				1,904
	Other creditors				2	323
	Accruals				~100

15	Funds							Balance at
				Balance at	Incoming	Resources		31March
				1April 2022	Resources	Expended	Transfers	2023
					E	E	6	E
	Unrestricted	funds
	General			3,854	316,545	(242,578)	(63,320)	14,501
	Designated 'total unrestricted		funds		~345	~	~2
	Restricted funds
	Total funds
								Balance at
				Balance at	Incoming	Resources		31March
				1April 2021	Resources	Expended	Transfers	2022
					E	E	E	E
	Unrestricted	funds
	General			1,717	320,014	(244,590)	(73,287)	3,854
	Designated
	Total unrestricted		funds	1,717	320,014	(244,590)	(73,287)	3,854
	Restricted funds
	Total funds