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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2023|
||||Note|E|f|E|
|Income and Endowments||from:|||||
|Donations||||46,559||46,559|
|Other trading<br>activities||||3,590||3,590|
|Total income||||50,149||50,149|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities|||4<br>s|(11,908)<br>~s6.60|(5,444)|(D,352)<br>(56,607)|
|Total expenditure||||(68,515)|(5,444)|(73,959)|
|Net expenditure||||(18,366)|(5,444)|(23,810)|
|Net movement<br>in funds||||(18,366)|(5,444)|(23,810)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||73,952||79,396|
|Total funds carried|forward||10|55,586||55,586|





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|Comparative<br>data|for the|Year Ended 31|March 2022||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2022|
||||Note|f|f|f|
|Income and Endowments||from:|||||
|Donations||||88,441|5,000|93,441|
|Other trading<br>activities||||5,310||5,310|
|Investment<br>Income||||3||3|
|Total Income||||93,754||98,754|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities|||4<br>6|(19,518)<br>~(66,882|(1,295)|(20,813)<br>(66,882)|
|Total expenditure||||(86,400)|(1,295|(87,695)|
|Net income||||7,354|3,705|11,059|
|Net movement<br>ln funds||||7,354|3,705|11,059|
|Reconciliation offunds|||||||
|Total funds brought|forward|||66,598|1,739|68,337|
|Total funds carried|forward||10|73,952||79,396|





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|||Balance Sheet as at|31March 2023|||
|---|---|---|---|---|---|
||||Note|2023<br>f|2022f|
|Fixed assets||||||
|Tangible assets||||1,080|1,441|
|Current assets||||||
|Stocks||||11,000|19,076|
|Debtors||||1,372|1,485|
|Cash at bank|and in hand|||43,516|60,547|
|Creditors: Amounts||falling due within one year||55,888<br>(1,3 2)|81,108<br> ~3,233|
|Net current|assets|||54,506|77,955|
|Net assets||||55,586|79,396|
|Funds ofthe|charity:|||||
|Restricted<br>Income funds||||||
|Restricted<br>funds|||||5,444|
|Unrestricted|Income|funds||||
|Unrestricted|funds|||55,586|73,952|
|Total funds|||10|55,586|79,396|





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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Restrtcted|Total|
|||||||General|funds|funds|
||||||Note|E|E|E|
|Magazine|and||book production|||2,632||2,632|
|Fulfilment|||||||5,444|5,444|
|Total for|2023|||||2,632|5,444|8,076|
|Totalfor|2022|||||659|1,295|1,954|
|5<br>Expenditure|||on charitable|activities|||||
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|funds|
|||||||Note|E|E|
|Governance||costs|||||56,607|56,607|
|Totalfor2022|||||||66,882|66,882|



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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
|||||||General|2023|2022|
|||||||E|E|E|
|Independent|examiner||fees||||||
|Examination|of|the financial|||statements|1,200|1,200|1,200|
|Legal and professional|||fees|||15,060|15,060|32,970|
|Depreciation,|amortlsation|||and|other similar costs|360|360|480|
|Other governance||costs||||16,444|16,444|23,620|
|Administration||||||23,543|23,543|8,612|
|||||||56,607|56,607|66,882|





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|7|Tangible fixed asse|ts||||
|---|---|---|---|---|---|
||||Furniture|and||
||||equipment||Total|
||||f||f|
|Cost||||||
|At|1April 2022|||4,770|4,770|
|At|31March 2023|||4,770|4,770|
|Depredation||||||
|At|1April 2022|||3,329|3,329|
|Charge for the year||||361|361|
|At|31March 2023||||3,690|
|Net book value||||||
|At|31March 2023|||1.080|1,080|
|At|31March 2022|||1,441|1, 41|
|8|Debtors|||||
||||2023||2022|
||||f||f|
|Prepayments|||488||457|
|Other debtors|||884||1,028|
||||1,372||1,485|
|9|Creditors: amounts|falling due wkhln one year||||
||||2023||2022|
||||f||f|
|Trade creditors|||182||1,953|
|Accruals|||1,200||1,200|
||||1,382||3,153|





## 

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|10 Funds|||||||
|---|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources|Balance|at 31|
|||April 2022<br>f|resources<br>f|expended<br>f|March <br>f|2023|
|Unrestricted|funds||||||
|General||73,952|50,149|(68,515)|55,586||
|Restricted funds||5,444||(5,444|||
|Total funds||79,396|5 . 49|~73,959)|55,586||
|||Balance at 1|Incoming|Resources|Balance|at 31|
|||Aprg 2021<br>f|resources<br>f|expended<br>f|March <br>f|2022|
|Unrestricted|funds||||||
|General||66,598|93,754|(86,400)||73,952|
|Restricted funds||1,739|5,000|(1,295)|||
|Total funds||68,337|95,7 4|~7,595||79,396|