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|||Notes|2023||2022||
|---|---|---|---|---|---|---|
|Current assets|||6||E||
|Debtors|||4,184||0||
|Cash at bank and in hand|||313,483||324,572||
||||317,667||324,572||
|Creditonn<br>amounts|falling due||||||
|Within one year||5|(1,592)||(0)||
|Net current assets||||316,075||324,572|
|Net assets||||316,075||324,572|
|Funds and reserves|||||||
|Unrestricted<br>reserves||||316,075||324,572|
|Shareholders'<br>funds||||316,075||324,572|








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|||2023|2022|
|---|---|---|---|
|||5|6|
|Supportcosts||||
|Employee/volunteer<br>costs:||||
|Wages and salaries||64,115|59,337|
|Pensions||3,561|3,324|
|Staff training<br>and welfare||0|0|
|Travel and subsistence||1 518|817|
|||69 194|63478|
|Premises costs:||||
|Rent<br>Rates and utilities||17,304<br>~485|15,230<br>~2764|
|||~21 689|~17 994|
|General administrative<br>Bank Charges|expenses:|171|39|
|Postage, stationery<br>Subscriptions|and prinbng|1,422<br>388|863<br>388|
|insurance||965|861|
|Repairs and maintenance<br>Sundry expenses||450<br>16<br>~3412|334<br>110<br>~295|
|Acsvities costs<br>Fellowships,<br>seminars 6other activities||~2033<br>20336|564!l<br>~5|