2023-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funda	funda		funda	funds
			2023	2023	2023	2022	2022	2022
		Notes					R
Itluunalmm'
Donations and
legacies		3	14,334		14,334	25,150		25,150
Charitable activities		4	18,660	12,000	30,660	9,215		9,215
Total Income			32,994	12,000				34,365
am@
Charitable activNes		8	55,236	12,089	67,325	62,383	817	63,200
Net expenditure	forthe
yearl
Net movement	In funda		(22,242)	(89)	(22,331)	(28,018)	(817)	(28,835)
Fund balances	at 1 April
2022			37,070	5,219	42,289	65,088	6,038	71,124
Fund balances	at31
March 2023			14,828	5,130	19,958	37,070	5/19	42,289

		2023
Rxed aaseta
Tangible assets
Current assets
Debtors		1,965		1,611
Cash at bank and in	hand	39,610		63,884
		41,575		65,295
Creditors: amount»	failing due within
one year		(21,693)		(23,171)
Net current assets			19,882		42,124
Total assela lees current Ilabllltlea			19,958		42,289
Income funds
Restricted funds			5,130		5,219
Unrestricted funds			14,828		37,070
			19,958		42,289

			Charitable	Charitable
			Income	Income
			2023	2022
				R
Grants			12,000
Other grants			18,000	5,000
Membership		fees	360	1,165
Training	income		300	3,050
				9,215
Analysis	by	fund
Unrestricted		funds	18,660	9,215
Restricted funds			12,000
			30,660	9,215

				CharNable	Charllable
				Expenditure	Expenditure
				Heading 1	Heading 1
				2023	2022
Staff costs				35,461	36,171
Depreciation		and impairment		89	817
Advertising				418	1,747
Training costs				9,333	5,018
Room hire	and licence fees			13,888	12,680
Subscnptions				323	293
Insurance				739	773
Printing, postage and stationery				1,155	1,878
Sundries				13	13
Bank charges				72	96
Equipment					144
Computer	costs			2,946	615
Caretaker				710	1,310
Accountancy		fees		615	110
Independent		examination	fee	1,545	1,500
Legal and	professional			40	35
				67,325	63,200
				67,325	63,200
Analysis	by	fund
Unrestricted		funds		55,236	62,383
Restricted	funds			12,089	817
				67,325	B3,200

		2023	2022
		f.	R
Wages	and salaries	32,801	33,214
Social	security costs	2,112	2,349
Other	pension costs	548	608
		35,461	36,171

$	Tangible fixed assets
			Flxtwee end tnuntts
				f.
	Coat
	At 1 AprN 2022			11,442
	At 31 March 2023			11,442
	Depreciation and impairment
	At 1 April 2022			11,277
	Depreciation charged	in the year		89
	At 31 March 2023			11,366
	Carrying amount
	At 31 March 2023			76
	At 31 March 2022			165
10	Debtors
			2023	2022
	Amounts fallng due	within one year.
	Other debtors		173	1,000
	Prepayments and accrued income		1,792	611
			1,965	1,611

11	Creditor	s: amounts	fallng	due within one year
							2023	2022
						Notes	R
	Deferred	incofne				12		15,000
	Accruals	and deferred income					21,693	8,171
							21,693	23,171
12	Def'aned Income
							2023	2022
							R	R
	Other defetred income							15,000
	Deferred	income is	induded	in the Inancial statements	as follows:
							202S	2022
	Deferred	income is	included	within:
	Current	liabilities						15,000
	Movements in the year.
	Deferred	income at	1 April 2022				15,000
	Released from previous periods						(15,000)
	Resources deferred		in the year					15,000
	Deferred	income at	31 March 2023					15,000

13	Analysis of	net assets	between funda
			Unrestricted	Reetrtcted	Total	Unrestricted	Restricted	Total
			funda	funda		funda	funda
			202S	2023		2022	2022
	Fund balances at 31
	March 2023	are
	represented	by:
	Tangible assets		76		76	137	28	165
	Current assets/(liabilities)		14,752	5,130	19,882	36,933	5,191	42,124
			14,828	5,130	19,958	37,070	5,219	42,289