## 

|||For the year ended|31oMarch 202|3||
|---|---|---|---|---|---|
|||||Unrcstdcted|Untestricted|
|||||funds|funds|
|||||2023|2022|
||||Note|||
|Income||||||
|Iawsrr fiswr||||||
|Donations<br>and legacies||||17331|16,762|
|Grant Incom«||||16,500|16,500|
|Other - Bank|Interest|||46|2|
|Total income||||||
|Expendinue||||||
|Chadtablc<br>activities||||33,415|31,247|
|Total expenditure||||33,415|3b247|
|Nct (Outgoing)/<br>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<br>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<br>A|ctivides||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||Bank Charges|||102|90|
|||Staff Costs||note 4|29,017|27,000|
|||priming, poswgc and stadomry|||22|51|
|||Telephone<br>and email|||387|411|
|||D«predation|||126|168|
|||Sundry Expcnscs|||35|35|
|||Website costs|||0|0|
|||Governance<br>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<br>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<br>amounts<br>faaing due within one year|||
|||494|
||544|494|