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|---|---|---|
|Trustees|report|1-2|
|Statement|ofTrustees responsibilities||
|Independent<br>examiner's<br>report|||
|Statement|offinancial<br>activities||
|Statement|offinancial<br>position||
|Statement|ofcash flows||
|Notes to the financial statements||8-13|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||Notes|||
|Income from:<br>Donations<br>and legacies||90,648|78,649|
|Ex enditure<br>on:<br>Charitable<br>activities||73,467|60,934|
|Net income for the yearl<br>Net movement<br>in funds||17,181|17,715|
|Fund balances at 1 April 2022||69,294|51,579|
|Fund balances at 31 March 2023||86,475|69,294|





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||||||2023|||2022||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|f||F|||
|Cash flows from operating<br>activities<br>Cash generated<br>from operations||||12||14,880|||14,513|
|Investing|activities|||||||||
|Purchase|oftangible<br>fixed assets||||(1,174)|||||
|Net cash|used|in investing|activities|||(1,174)||||
|Net cash|used|in financing|activities|||||||
|Net increase<br>in||cash and cash equivalents||||13,706|||14,513|
|Cash and|cash|equivalents|at beginning|ofyear||64,861|||50,348|
|Cash and|cash|equivalents|at end of|year||78,567|||64,861|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
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|Donations|and gifts|||90,648|78.649|
|Charitable|activities|||||
|||||2023|2022|
|Staff costs||||46,784|43,481|
|Depreciation||and impairment||49|256|
|Charitable|expenditure||- Other costs|23,734|14,797|
|||||70,567|58,534|
|Grant funding||ofactivities (see note 5)||2,900|2,400|
|||||73,467|60,934|



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||||2023|2022|
|---|---|---|---|---|
|Grants|to|institutions:|||
|Other|||2,900|2,400|



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|<br>The average|<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|Wages and|salaries|46,784|43,481|





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|Tangible fix|ed asset|s||
|---|---|---|---|
||||Fixtures, fittings &equipmentf|
|Cost||||
|At 1 April 2022|||22,409|
|Additions|||1,174|
|At 31 March|2023||23,583|
|Depreciation|and impairment|||
|At 1 April 2022|||22,409|
|Depreciation|charged|in the year|49|
|At 31 March|2023||22,458|
|Carrying<br>amount||||
|At 31 March|2023||1,125|
|At 31 March|2022|||



|9|Debtors|||||
|---|---|---|---|---|---|
|||||2023|2022|
||Amounts<br>falling due||within one year:|||
||Other debtors|||9,215|6,339|
||Prepayments|and accrued income||504||
|||||9,719|6,339|
|10|Creditors: amounts||falling due within one year|||
|||||2023|2022|
||Other taxation|and social security||931|302|
||Other creditors|||145|106|
||Accruals and deferred||income|1,860|1,498|
|||||2,936|1,906|





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|12|Cash generated<br>from|operations|2023|2022|
|---|---|---|---|---|
||Surplus for the year||17,181|17,715|
||Adjustments<br>for:<br>Depreciation<br>and impairment<br>oftangible fixed assets||49|256|
||Movements<br>in working<br>(Increase)<br>in debtors<br>Increasel(decrease)<br>in|capital:<br> creditors|(3,380)<br>1,030|(2,450)<br>(1,008)|
||Cash generated<br>from|operations|14,880|14,513|
|13|Analysis ofchanges|in net funds|||
||The charity had no debt during the year.||||