| For the year ended | 31oMarch 202 | 3 | |||
|---|---|---|---|---|---|
| Unrcstdcted | Untestricted | ||||
| funds | funds | ||||
| 2023 | 2022 | ||||
| Note | |||||
| Income | |||||
| Iawsrr fiswr | |||||
| Donations and legacies |
17331 | 16,762 | |||
| Grant Incom« | 16,500 | 16,500 | |||
| Other - Bank | Interest | 46 | 2 | ||
| Total income | |||||
| Expendinue | |||||
| Chadtablc activities |
33,415 | 31,247 | |||
| Total expenditure | 33,415 | 3b247 | |||
| Nct (Outgoing)/ Operations |
Incoming Resources fmm | 2,017 | |||
| Net Movement | in | Funds | 2,017 | ||
| ReconciTiation of | fundst | ||||
| Total funds brought | forward ar 1stApril 2022 | 23,175 | 21,158 | ||
| Total funds canied forward at 31"March 2023 | 23,637 | 23,175 |
| Note | |||||
|---|---|---|---|---|---|
| Fixed assam | |||||
| Tangible assets | 377 | 503 | |||
| Current assets | |||||
| Cash ar bank | and in hand | ||||
| Total current | assets | ||||
| Credimrst amounts |
faiTing due within one year | (544) | (494) | ||
| Nct cunent | assets/OiabiliYies) | ||||
| Total Asses | less Current LiabiTides | 23,175 | |||
| Represented | by: | ||||
| liar@started | funds | 23,637 | 23,175 | ||
| Total funds | 23,637 | 23,175 |
| 2 | Chadtable A |
ctivides | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Bank Charges | 102 | 90 | ||||
| Staff Costs | note 4 | 29,017 | 27,000 | |||
| priming, poswgc and stadomry | 22 | 51 | ||||
| Telephone and email |
387 | 411 | ||||
| D«predation | 126 | 168 | ||||
| Sundry Expcnscs | 35 | 35 | ||||
| Website costs | 0 | 0 | ||||
| Governance costs |
Ilute 3 | 3,726 | 3,493 | |||
| 33,415 | 31747 | |||||
| For more details on the gmms made, plcasc sccnote 9 | ||||||
| 3 | Govellletlee | Costs | ||||
| wf | ||||||
| Sndf costs | note 4 | 3233 | 3,000 | |||
| fugal fees | 493 | 493 | ||||
| 3,726 | 3,493 | |||||
| 4 | StaffCosts | |||||
| Wages and salari«s | 32250 | 30,000 | ||||
| 32,250 | 30,000 | |||||
| Analyscd as: | ||||||
| Costofcharimblc | activities | 29,017 | 27,000 | |||
| Governance costs |
3,233 | 3,000 | ||||
| 32/50 | 30,000 |
| ible axed ssseta | ||
|---|---|---|
| Computer | ||
| Equipment | ||
| At cosr | ||
| Cost orvaluation | ||
| At 1 Apnl 2022 | 1,468 | |
| Ac31 March 2023 | 1,468 | |
| Depreciation | ||
| At 1 April 2022 | 966 | |
| Charge for thc year | 126 | |
| Ac31March 2023 | 1091 | |
| Net book value | ||
| At 31 March 2023 | 377 | |
| At 31 March 2022 | 503 | |
| imrst amounts faaing due within one year |
||
| 494 | ||
| 544 | 494 |