# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| |||Notes|2023
6|2023f|2023
6|2022
6|2022|2022| |Igggmm from:||||||||| |Voluntary
income|||35,792|65,112|100,904|20,669|38,273|58,942| |Charitable
activities||||100,948|100,948||100,331|100,331| |Other income|||1,435||1,435|8,000|8,883|16,883| |Total income|||37,227|166,060|203,287|28,669|147,487|176,156| |Rmgu(IIIgutgu;||||||||| |Charitable
activities|||1,105|154,737|155,842|430|169,736|170,166| |Gross transfers||||||||| |between funds||15||||(17,840)|17,840|| |Net income for|the|year/||||||| |Net movement|in funds||36,122|11,323|47,445|10,399|(4,409)|5,990| |Fund balances at 1||June||||||| |2022|||39,094|8,982|48,076|28,695|13,391|42,086| |Fund balances|at 31 May|||||||| |2023|||75,216|20,305|95,521|39,094|8,982|48,076| ## ## |||2023||2022|| |---|---|---|---|---|---| ||Notes|8||6|| |Fixed assets|||||| |Property,
plant and equipment|||8,804||8,851| |Current assets|||||| |Trade and other receivables|12|936||3,056|| |Cash at bank and in hand||87,581||37,729|| |||88,517||40,785|| |Current
liabilities|13|(1,800)||(1,560)|| |Net current assets|||86,717||39,225| |Total assets less current liabilities|||95,521||48,076| |Income funds|||||| |Restricted funds|15||20,305||8,982| |Unrestricted
funds|||75,216||39,094| ||||95,521||48,076| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |00||N
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6||costs
6|costs
f|| ||Depreciation|4,317||4,317|2,950||2,950| ||Rent and services|2,500||2,500|13,000||13,000| ||Gas and electricity|8,472||8,472|4,255||4,255| ||Insurance|2,178||2,178|2,077||2,077| ||Telephone,
fax and||||||| ||website|3,460||3,460|4,945||4,945| ||Printing,
postage and
stationery|333||333|357||357| ||Repairs, maintenance||||||| ||and small equipment|855||855|3,498||3,498| ||Software costs|144||144|204||204| ||Professional
fees|712||712|||| ||Sundries|929||929|1,258||1,258| ||Accountancy
and||||||| ||bookkeeping
fees||2,652|2,652||2,832|2,832| ||independent
Examiners||||||| ||fees||600|600||600|600| ||Payroll fees||720|720||720|720| ||Bank charges||388|388||128|128| |||23,900|4,360|28,260|32,544|4,280|36,824| ||508)l(~etwfittn||||||| ||Charitable
activities|23,900|4,360|28,260|32,544|4,280|36,824| ## ## ## ## ## ## ||||2023|2022| |---|---|---|---|---| ||||Number|Number| |Charitable|activities|||| |Employment||costs|2023|2022| ||||6|8| |Salaries|||80,396|81,221| |Social security||costs|2,781|3,553| |Other pension||costs|2,412|2,444| ||||85,589|87,218| ## |Property,|plant and|equipment|| |---|---|---|---| ||||Fixtures and equipment| ||||6| |Cost|||| |At 1 June|2022||51,884| |Additions|||4,270| |At 31 May|2023||56,154| |Depreciation
and impairment|||| |At 1 June|2022||43,033| |Depreciation
charged||in the year|4,317| |At 31 May|2023||47,350| |Carrying|amount||| |At 31 May|2023||8,804| |At 31 May|2022||8,851| ## ## ## |12|Trade an|d ot|her rece|ivables||| |---|---|---|---|---|---|---| ||||||2023|2022| ||Amounts|falling due||within one year:|6|6| ||Other receivables||||936|2,496| ||Prepayments||and accrued income|||560| ||||||936|3,056| |13|Current|liabilities||||| ||||||2023|2022| ||||||6|5| ||Accruals|and|deferred|income|1,800|1,560| ## ||||||||||IO|CD|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||O
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6|2022
6| |Fund balances are represented||by:|||||| |Property,|plant and||||||| |equipment|||8,804|8,804||8,851|8,851| |Current assets/(liabilities)||75,216|11,501|86,717|39,094|131|39,225| |||75,216|20,305|95,521|39,094|8,982|48,076| ## ## ##