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||3lMercb202it|3lMercb202it|||3lMetch|21122|
|---|---|---|---|---|---|---|
||Urrcstrfoted|Rcstricted|Totd||Totrt||
||Funds|Funds|||||
||it||t||,||
|INCOMINGRESOURCES|||||||
|Voluntaryincome|12354||42,354|||45,0tE|
|Investrncnt incorne|59||59||||
|IncomingIes{ilrcwfrorncharitabh activitics|||||||
|TOTAL INCOMING<br>NES'OURCES|4L1t3||t2^tlt|-||{5.01t|
|RESOURCESEXPENDED|||||||
|Charitableactivities|20,4tt||20Jr8|||24,U0|
|Govemilcecosts|724||720|||9t2|
|TOTALRESOURCES|||||||
|EXPENDED|2t2,,0,||2t?.M|||25,,5;2|
|NETSURPLUStrORTHBYEAR|2t2OS||2l,2OS|||tel,6|
|Transfers|||||||
|Totalfuirdsbroughtfonrard|36,991||36,991|||17,725|
|Totelfundscarricdformrd|5&r96||5t.196|||35,991|





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## 

|||2023|2022|
|---|---|---|---|
||Notcs|t|I|
|FIXEDASSETS||||
|Tangiblcassets|5|45E|779|
|CURRENTASSETS||58,458|36,932|
|CREDITORS: Amounts fallingduc||||
|withinoneyerr|7|(7?0t|(720t|
|NETCURRENTASSETS||58,196|36212|
|TOTALASSETSLESSCURRENT|LIABILITIES|58,196|36,991|
|FUNDS||||
|Unrcstricted funds||58,196|36,991|
|Resrictedfunds||||
|||5E,196|36,99l|






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||FORTflEYEAR.ENDED3IS|TMARCH2O:23||
|---|---|---|---|
|2.|NETINCOMINGRESOURCES<br>Netresourccs are statedaftercharying:|20il3<br>,,|xnz<br>t|
||DeprcciationoforYnedasscts|nL|tgr|
|3.|STAFFCOSTS|I|I|
||Wagesandsalaries||12,736|
||Pensioncosts||750|
||||Jl^486|



## 

|<br>Trustees atso madedo<br>S.<br>TANGIBLEFIXED|nations to thecharitytoallingl<br> ASSETS|l2J85(2fi22:f3,950).||
|---|---|---|---|
|Cost|FirturcsendFifiings<br>,,|ComputerEquipnent<br>L|Total<br>t|
|BalanceB/Forward|623|32tt|3,834|
|Additions||||
|Disposals<br>BalanceC/Forward|523|3 2ll|3-834|
|Dcprccirtioo||||
|BalanceBrTonrard|62,3|2132|2,t60|
|Depreciation Charge||321|32t|
|DisposalAdjustm€nt||||
|BalanceC/Fonrard|623|2-751|1.376|
|NetBookValues||||
|At 3lstMarch 2(D3||458|45t|
|At3lstMarch}V22||779|779|





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|6.|DEXfi)nS||||
|---|---|---|---|---|
||||,,<br>20r:t|e,<br>,fit|
||Gn.id||1I,065|6065|
||OfiGrdcbtas||.6,i2|1m|
||||llJA|.6{ll|
|7.|CTEITIT{rruf!<br>ooclrcr|Amoltrfllirydrcxieh|,,|,,|
||Accnnlr||7N|TA|
||||-n9|-In|



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## 

|||20r-l|2022|
|---|---|---|---|
|||3|3|
|llrclliE||||
|Donrtionrendgiftr||373t4|*v3?|
|G0sil||5,0{0|6,1trt|
|Btrkhrcrcrtrcocivod||59||
|TUTALNrc{'}G|:|18|13|60lt|
|ME{DITINE||||
|f,lryec|||\LTX|
|Pcnrions|||?fl)|
|Donrtlxrs||99s5|+70|
|Reotutdhsurance||5,75E|\6ts|
|PFS&AdvetLhg<br>ILI&csudcercrh3||G2<br>&|752|
|Equiptrnt||M|1,018|
|Orildrcn urdyouthto*||tJ,fl|LqB|
|Ibpcchtbncoryutcroqulrrnt||m|r95|
|Bankdurycc||72|96|
|@ryttcragr||4r9||
|Sundrycr?cntcs||4t8|a0|
|AcountrncyFccs||7m|7m|
|Peymltlcrvi:cs<br>fi}TALME{DITINE||ztfi|tlz<br>E:tsz|
|SINPLTBK)N,THTNAIICTALYEAR|:|?,tl,os|ter,6|