2023-12-31-accounts

Contents				Pages
Legal and administrative			information
Report ofthe	Trustees
Independent	examiners'		report
Statement of	financial	activities
Balance sheet
Notes forming	part of	the	financial statements

		Notes	Unrestricted		Unrestricted
			Funds		Funds
				2023	2022
Income from
Donations and grants			76,610	76,610	68,610
Charitable activities			14,153	14,153	8,042
Investments			307	30?	122
Total income			91 070	91 070	76 774
Expenditure on
Charitable activities			92416	~92416	94914
Total expenditure			92416	~92416	94914
Net movement in funds			1 346	1346	18140
Total funds brought	forward		121 156	~121 156	139296
Total funds carried	forward		119810	~119610	121 156

3.	Income	from charitable	activities
				2023	2022
				6	8
	Gift Aid			23
	Housing	benefit/rent		~14130	8042
					tL042
4.	Income	from charitable	activities
				2023	2022
				8	8
	Interest	receivable		307	122

		Charitable	Governance	Total	Charitable	Governance	Total
		activities 6	costsf	2023 F	activities F	costs F	2022 6
Staff costs		55,370		55,370	55,366		55,366
Rent and rates		19,079		19,079	16,832		16,832
Insurance		583		583	676		676
Light and heat		3,108		3,108	2,230		2,230
Repairs and renewals		887		887	4,942		4,942
Food and domestic		2,965		2,965	4,181		4,181
Education expenses		2,215		2,215	2,510		2,510
Resettlement	costs	3,025		3,025	3,887		3,887
Travel			1,102	1,102		1,226	1,226
Telephone			279	279		49	49
Legal and professional			2,784	2,784		2,460	2,460
Bank charges			61	61		82	82
Water		958		958	473		473

6.	Staff numbers and costs	Staff numbers and costs
											2023f		2022 F
	Staffcosts:
	Wages and salaries										49,370		49,366
	Pension costs										6000		6000
	Staffnumbers:
	The average number	offull-time equivalent			employees			(including		casual and part time			staff) during
	the year was as follows:
											2023		2022
											Number		Number
	Charitable objectives
	There were no employees		who received	employee			benefits		of more		than F60,000.
	None ofthe Trustees	received any remuneration				or	reimbursement			ofexpenses		during	the year.
7.	Net movement in funds
	This is stated after charging:
											2023		2022
											6		6
	Operating lease rentals										19,079		16,832
	Amounts payable for independent examination
8.	Taxation
	The charity is exempt	from	corporation	tax	on its	charitable			activities.
9.	Debtors
											2023		2022f
	Other debtors
10.	Creditors: amounts	falling due within		one year
											2023		2023
													F
	Accru ale										1,584		1,500
	Other creditors										778		779

			Balance at1	Incoming	Resources	Resources		Balance at 31
General	fund		January 2023 ~2	resources 91J}ZQ		expended December 2023 ~ ~119 1
nalysis	ofnet		assets among funds
				Unrestricted
				funds			2023	2022
					E		8	F
Fund balances			at 31 December 2023 are
represented		by:
Net current assets				119810		119810		121 156