##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
#
#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
|Income from:||||||
|Donations
and|legacies|||269,295|284,929|
|Charitable
activities||||2,302|5,349|
|Investments||||856|2|
|Total income||||272,453|290,280|
|Charitable
activities||||289,800|279,484|
|Net (expenditure)/income||for the year!||||
|Net movement|in funds|||(17,347)|10,796|
|Fund balances|at 1 April|2022||183,713|172,917|
|Fund balances|at 31 March 2023|||166,366|183,713|
##
##
##
||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||f||
|Fixed assets|||||||||
|Tangible assets||||||58,575||63899|
|Current assets|||||||||
|Cash at bank and|in|hand|||108,691||120,714||
|Creditors: amounts||falling due within|||||||
|one year|||||(900)||(900)||
|Net current assets||||||107,791||119,814|
|Total assets less|current||liabilities|||166,366||183,713|
|Income funds|||||||||
|Unrestricted
funds||||||166,366||183,713|
|||||||166,366||183,713|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||f.|E|
|Grants||194,450|203,330|
|Membership|feec|74 845|81,599|
|Charitable|activities|||
|||Charitable|Charitable|
|||!ncome|Income|
|||Heading
1|Heading
1|
|||2023|2022|
|Other income||2,302|5,349|
##
##
##
##
##
||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||E||
||Interest receivable||856||
|6|Charitable|activities|||
|Charitable|expenditure|heading|1|
|---|---|---|---|
|Share of|support costs|(see note|7)|
|Charitable|Charitable|
|---|---|
|Expenditure|Expenditure|
|Heading
1|Heading
1|
|2023|2022|
|f||
|289,800|279,485|
|289,800|279,484|
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##
##
##
|2023|2022|
|---|---|
|Number|Number|
|18|23|
##
##
|11|Tangible fix|ed asset|s||||
|---|---|---|---|---|---|---|
|||||Leasehold|land and buildings||
||Cost||||||
||At 1 April 2022|||||158,827|
||At 31 March|2023||||158,827|
||Depreciation|and impairment|||||
||At 1 April 2022|||||94,928|
||Depreciation|charged|in the year|||5,324|
||At 31 March|2023||||100,252|
||Carrying
amount||||||
||At 31 March|2023||||58,575|
||At 31 March|2022||||63,899|
|12|Creditors: amounts||falling due within one year||||
|||||2023f||2022|
||Accruals
and|deferred|income|900||900|
##
##
##
|ACCOUNT FORTHEYEAR EN
31MARCH 2023|DED||
|---|---|---|
|||2022|
|INCOME|||
|Grants|194~450|203~330|
|Fees|74,845|81,599|
|Other income|2,302|5&349|
|Interest received|856||
||27»453|290,280|
|Deduct: Expenses|Deduct: Expenses|||||
|---|---|---|---|---|---|
|Rent, rates and insurance||5~949||3,847||
|Utilities||8,4o7||4,894||
|Maintenance||12~955||11,604||
|Salaries||228513||227,761||
|Administration
costs||16,924||11,620||
|Catering||1&342||1&089||
|Educational|resources|9,560||12&595||
|Fundraising||||||
|Bank charges|and interest|826||750||
|Depreciation|—Freehold buildings|5~324||5~324||
||||289,800||279,484|
|Surplus/(Deficit)
forthe year|||(17347)||10,796|