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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||fUIlds|full de|
||||2023|2022|
|||Notes|E|F.|
|Income from:|||||
|Donations<br>and|legames||50,624|39,195|
|Charitable<br>activities|||389,124|277,179|
|Other trading<br>activrbes|||106,011|89,165|
|Investments|||1,759|43|
|Total income|||547,518|405,582|
|Raising funds|||94,576|93,974|
|Charitable<br>acfivtfies|||452,877|307,382|
|Total expenditure|||547,453|401,356|
|Net income for the year/|||||
|Net movement|in funds||65|4,226|
|Fund balances|at 1 April 2022||202,128|197,902|
|Fund balances|at 31 March 2023||202,193|202,128|





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## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Fixed assets||||||||
|Intangible<br>assets|||14||5,689||5,093|
|Tangible assets|||15||4,598||4,737|
||||||10,287||9,830|
|Current assets||||||||
|Debtors|||16|2401||3,341||
|Cash at bank and|In|hand||226,125||222.025||
|||||228,526||225,366||
|Creditom: amounts||falling due within one||||||
|year|||17|(36,620)||(33,070)||
|Net current assets|||||191,906||192,296|
|Total assets less|current liabilities||||202,193||202,126|
|Income funds||||||||
|IJnrestncted<br>funds|||||202,193||202,126|
||||||202,193||202,126|




















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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2023|2022|
||||6|6|
|Donations|and gifts||44,245|25,497|
|Government||snd other grants received|6,379|13,698|
||||50624|39,195|
|Donations||and gifts|||
|Counselling||donations|44,245|25,497|
||||44,245|25,497|





|||Ct|D||v|nl|||
|---|---|---|---|---|---|---|---|---|
|D<br>O|(D<br>(D<br>(l|CD <br>(D<br>(D|V<br>(A<br>CC|C<br>(P<br>(D|D<br>ID<br>Ct|Gl|8|t'a|
||||D|CD|||||
||||V|IQ|ct|V<br> n|O||
||||||Cll|(D|||





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## 

|5|Other trading|Other trading|actlvltles|||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds||
|||||2023|2022|
|||||6|6|
||Fundraising|events||560|3,027|
||Shop Income|||105451|86,138|
||Other trading||actlvltles|106011|89,165|
|6|Investments|||||
|||||Unrestricted|Total|
|||||furids||
|||||2023|2022|
|||||6||
||Interest receivable|||1 759|43|
|7|Ralslng funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
||||||6|
||Fundraislng|agents|||30|
||~Tradin<br>costs|||||
||Operating|chanty shops||46,589|47,129|
||Staff costs|||33,422|38,208|
||Support costs|||14,565|8,527|
||Trading costs|||94,576|93,944|
|||||94,576|93,974|











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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2023Support|costs|Governance|2022|
||||costs|||costs||
||||E|||6||
|Staff costs|||38,437|38,437||32,762|32,762|
|~epredation|||4,474|4,474||3,607|3,607|
|Communication||13,047||13,04/|12,090||12,090|
|Premises||3,438||3,438|2,432||2,432|
|Other costs||8,516||8,516|5,682||5,682|
|Accountancy|||5,944|5,944||6,492|6,492|
|Otliei' costs|||30,184|30,184||24,971|24,971|
|Charged|to activities|||||||
|including|staff costs||(50,450)|(50,450)||(50,450)|(50,450)|
|||25,001|28,569|53,590|20,204|17,382|37,586|
|Analysed|between|||||||
|Trading||7,765|6,800|14,565|4,396|4,133|8,529|
|Chantable|acbvibes|17,236|21,769|39,025|15,808|13,249|29,057|
|||25,001|28,589|53,590|20,204|17,382|37,586|



## 



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|The average<br>|monthly<br>number<br>ofemployees<br>during<br>the ye|ar was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|~irect chantable||28|22|
|Administration||3|3|
|Total||31|25|
|Employment|costs|2023|2022|
|Wages and satanas||352,900|230,570|
|Social security|costs|14,579|11,694|
|Other pension|costs|6,916|4,948|
|||374,395|247,212|



## 

|Intangible<br>fi|xed asse|ts||
|---|---|---|---|
||||Software|
|Cost||||
|At 1 April 2022|||6,504|
|Additions<br>—separately||acquired|2,280|
|At 31 March|2023||8,784|
|Amortisation|and impairment|||
|At 1 Apnl 2022|||1,402|
|Amortisabon|charged|for the year|1,693|
|At 31 March|2023||3,095|
|Carrying<br>amount||||
|At 31 March|2023||5,689|
|At 31 March|2022||5,102|





## 

## 

|15|Tangible gxed assets|Tangible gxed assets|Tangible gxed assets|||||
|---|---|---|---|---|---|---|---|
|||||Leasehold|Fixtures snd|Computers|Tots I|
|||||Improvemenigalngs|luoueingi|||
||Cost|||||||
||At 1 April 2022|||8,163|5,776|6,343|20,282|
||Additions|||||2,651|2,651|
||At 31 March|2023||8,163|5.776|8,994|22,933|
||Depreciation|and Impairment||||||
||At 1 April 2022|||8,163|4353|3,027|15,543|
||Depreciation|charged|in the year||1,353|1,439|2,792|
||At 31 March|2023||8,163|5.706|4,466|18,335|
||Carrying<br>amount|||||||
||At 31 March|2023|||70|4,528|4,598|
||At 31 March|2022|||1 423|3,316|4,739|
|16|Debtors|||||||
|||||||2023|2022|
||Amounts<br>falling due||within one year:|||6|6|
||Prepayments|and accrued income||||2.401|3,341|
|17|Creditors: amounts||faglng due within one year|||||
|||||||2023|2022|
|||||||6|6|
||Accruals and|deferred|income|||36.620|33,070|





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