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2023-03-31-accounts

				Page
Report ofthe	Trustees
Independent	Examiner's	Report
Statement of	Financial	Activities
Statement of	Financial	Position
Notes to the	Financial Statements		5	to	8
Detailed Statement of Financial Activities

for the Year Ended	31 March	2023
				2023	2022
				Unrestricted	Total
			Notes	fundf	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies				162,445	329,550
EXPENDITURE ON
Charitable activities
Event costs					1,065
administration costs				20,189	6,805
Other				277,266	302,226
Total				297,455	310,096
NET INCOME/(EXPENDITURE)				(135,010)	19,454
RECONCILIATION	OF FUNDS
Total funds brought	forward			259,504	240,050
TOTAL FUNDS CARRIED FORWARD				124,494	259,504

Women's Interfaith Network
Statement ofFinancial Position
31 March 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	E
FIXEDASSETS
Tangible assets		398	151
CURRENT ASSETS
Debtors		522	522
Cash at bank and in hand		139,006	269,094
		139,528	269,616
CREDITORS
Amounts falling due within one year		(15,432)	(10,263)
NET CURRENT ASSETS		124,096	259,353
TOTAL ASSETSLESSCURRENT	LIABILITIES	124,494	259,504
NET ASSETS		124,494	259,504
FUNDS
Unrestricted funds		124,494	259,504
TOTAL FUNDS		124,494	259,504

3.	STAFF COSTS	STAFF COSTS
	The average monthly		number ofemployees			during the year was as follows:
							2023		2022
	Support staff							3	2
	No employees	received		emoluments in excess off60,000.
4.	TANGIBLE FIXEDASSETS
						Fixtures
						and	Computer
						fittings	equipment F		Totals f
	COST
	At 1 April 2022					5,565	4,982		10,547
	Additions					466			466
	At 31 March 2023					6,031	4,982		11,013
	DEPRECIATION
	At 1 April 2022					5,565	4,831		10,396
	Charge for year					68		151	219
	At 31 March 2023					5,633	4,982		10,615
	NET BOOK VALUE
	At 31 March 2023					398			398
	At 31 March 2022							151	151
5.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2023		2022
							f
	Prepayments &accrued			income				522	522
6.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
							2023		2022
									f
	Bank loans and	overdrafts			(see note 7)				252
	Taxation and social		security				10,429		6,560
	Other creditors						5,003		3,451
							15,432		10,263
7.	LOANS
	An analysis ofthe maturity				ofloans is given	below:
							2023		2022
									F
	Amounts falling	due	within		one year on demand:
	Bank overdrafts								252
									continued. ..

MOVEMENT	IN FUNDS
									Net
									movement	At
								At 1.4.22 f	in funds	31.3.23
Unrestricted	funds
General fund								259,504	(135,010)	124,494
TOTAL FUNDS								259,504	(135,010)	124,494
Net movement	in funds,	included			in the above		are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								F	F	F
Unrestricted	funds
General fund								162,445	(297,455)	(135,010)
TOTAL FUNDS								162,445	(297,455)	(135,010)
Comparatives	for movement			in	funds
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
								F	F	F.
Unrestricted	funds
General fund								240,050	19,454	259,504
TOTAL FUNDS								240,050	19,454	259,504
Comparative	net movement		in	funds,		included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								F
Unrestricted	funds
General fund								329,550	(310,096)	19,454
TOTAL FUNDS								329,550	(310,096)	19,454
A current year 12months		and		prior year 12 months combined				position is as follows:
									Net
									movement	At
								At 1.4.21	in funds	31.3.23
									F	F
Unrestricted	funds
General fund								240,050	(115,556)	124,494
TOTAL FUNDS								240,050	(115,556)	124,494

			Incoming	Resources	Movement
			resources	expended	in funds
			F
Unrestricted		funds
General	fund		491,995	(607,551)	(115,556)
TOTAL	FUNDS		491,995	(607,551)	(115,556)

				2023	2022f
INCOME AND	ENDOWMENTS
Donations and		legacies
Event 8 donations				161,126	329,442
Deposit account		interest		1,319	108
				162,445	329,550
Total incoming		resources		162,445	329,550
EXPENDITURE
Charitable activities
Event costs				4,121	1,065
Other
Wages				95,425	78,583
Postage 8 stationery				425	654
Subscription s				200	143
Rent &rates				4,766	8,893
Film production		8, video costs		173,720	212,137
Insurance				675	672
Computer costs				1,555	947
Telephone				281
Depreciation of		tangible	fixed assets	219	197
				277,266	302,226
Supportcosts
Management
Advertising				1,233	71
Finance
Training				11,567	4,586
Bank charges				208	198
				11,775	4,784
Governance	costs
Professional	fees			3,060	1,950
Total resources		expended		297,455	310,096
Net (expenditure)/income				(135,010)	19,454