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||||~Pa e|
|---|---|---|---|
|Report ofthe|Trustees||2-9|
|Report ofthe|Independent|Examiner|10|
|Statement of|Financial Activities|||
|Balance sheet|||12|
|Notes forming|part ofthe|financial statements|13-15|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Note|2023|2022|
||||||f|f|
|Incomin|resources|||3|||
|Investment|income||||28|1|
|Grant and|voluntary|income|||71,865|52,984|
|Incoming|resources|from|charitable|activities|14,170|19,887|
|Total incoming resources|||||86,063|72,872|
|Resources|ex ended||||||
|Charitable|activities||||82,332|71,798|
|Total resources expended|||||82,332|71,798|
|Net incoming/(outgoing)|||resources||3,731|1,074|
|Funds brought<br>forward|||||7,113|6,039|
|Funds carried forward|||||10,844|7,113|





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|||||Total|Total|
|---|---|---|---|---|---|
||||Note|2023|2022|
|||||f|f|
|Current assets||||||
|Cash at bank and|in|hand||12,034|9,874|
|||||12,034|9,874|
|Creditors: amounts||falling due within one year||(1,190)|(2,761)|
|Net current assets||||10,844|7.113|
|Net assets||||10,844|7,113|
|Financed by:||||||
|Funds ofthe charity||||||
|Unrestricted<br>funds||||||
|General funds||||10,844|7,113|
|||||10,844|7,113|
|Name: ~Q|&5Q lnJlLL[~+||Name: g (CH.~ Q I @~~I~-i-E'|||
|Position: Current<br>Chair<br>"'est'o&hw.|||Position: Current|Treasurer||
|The notes on pages||13to 15form part ofthese accounts||||





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|3.|Analysis of|Analysis of|Analysis of|incoming resources|incoming resources|incoming resources||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||||f|f|
||Grant and||volunta<br>income|||||||
||Grant income|||||||71,292|51,231|
||Donations|||||||573|1,753|
|||||||||71,865|52,984|
|||||||||2023|2022|
|||||||||f|f|
||Incomin|resources from charitable|||||activities|||
||Fees|||||||14,170|19,887|
|||||||||14,170|19,887|
|4.|Analysis of|||resources||expended||||
|||||||||2023|2022|
|||||||||f||
||Charitable||activities|||||||
||Salaries|||||||68,380|58,946|
||Pension|||||||2,035|384|
||Accountancy||||fees|||1,008|480|
||Equipment|||expensed|||||595|
||Lega I and|professional||||fees||490|143|
||Freelance rs|||||||1,250|550|
||Educational||||supplies|||1,707|1,288|
||Insurance|||||||686|762|
||Rent|||||||6,136|6,850|
||Stationery||and printing||||||324|
||Subscriptions|||||||50|240|
||Sundry expenses|||||||496|766|
||Uniforms||||||||221|
||Telephones||||||||30|
||Training|||||||93|219|
|||||||||82,332|71,798|
|5.|Staff costs|||||||||
|||||||||2023|2022|
|||||||||f|f|
||Gross wages,||||salaries and benefits||in kind|68,380|58,946|
||Pension|||||||2,035|384|
||Total staff||costs|||||70,415|59,330|





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|Aver|age number|offull-tim|e<br>equivalent<br>employees<br>in the year|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||No|No|
||Charitable|activities||||
||Total|||||
|6.|Creditors:|amounts|falling due within one year|||
|||||2023|2022|
|||||f|f|
||PAYE5 NIC|||363|2,516|
||Other creditors|||827|245|
|||||1,190|2,761|
|7.|Statement|offunds||||



|Statement offunds|||||
|---|---|---|---|---|
|||Incoming|Outgoing||
||B/fwd|resources|resources|C/fwd|
||f|f|f|f|
|General fund|7,113|86,063|(82,332)|10,844|
||7,113|86,063|(82,332)|10,844|
|Total funds|7,113|86,063|(82,332)|10,844|



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