2023-03-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-13

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	f	f
~ln ~fro
Chantable activities			222,555	250,120
Investments			1,435	35
Total income			223,990	250,155
~en '~ur
Charitable activities		5	189,802	203,974
Net income for the yearl
Net movement	in funds		34,188	46,181
Fund balances	at 1 Apdil 2022		168,184	122,003
Fund balances	at 31 March 2023		202,372	168,184

				2023		2022
			Notes			8
Fixed assets
Tangible assets					2,919		3,892
Current assets
Debtors Cash at bank and	in	hand	10	23,694 301,056		1,177 258,824
Creditors: amounts		falling due within		324,750		260,001
one year				(125,297)		(95,709)
Net current assets					199,453		164,292
Total assets less	current liabilities				202,372		168,184
Income funds
Unrestricted funds					202,372		168,184
					202,372		168,184

			More and	Helicopter	Curiosity	Total	Total
			Better			2023	2022
			2023	2023	2023
				f	f
Sales within	chantable	activities	89,015	122,373	11,167	222,555	250,120
Unrestricted	funds		89,015	122,373	11,167	222,555	250,120
For the year	ended 31 March 2022
Unrestricted	funds		81,431	122,409	46,280		250,120
Investments
						Unrestricted	Unrestricted
						funds	funds
						2023f	2022f
Interest receivable						1,435	35

				More and	Helicopter	Curiosity	Total	Total
				Better			2023	2022
							f	f
Project delivery				6,764	2,329	4,240	13,333	27,698
Workshop costs				3,569	3,770	150	7,489	18,344
Communications		and	IT	14,001			14,001
Motor and travel costs				1,343	902	1,334	3,579	3,782
Staff training				549			549
				26,226	7,001	5,724	38,951	49,824
Share ofsupport costs (see note 6)				62,789	81,419	5,443	149,651	152,950
Share ofgovernance			costs (see note
6)					1,200		1,200	1,200
				89,015	89,620	11,167	189,802	203,974
Analysis by	fund
Unrestricted	funds			89,015	89,620	11,167	189,802
				89,015	89,620	11,167	189,802
For the year	ended		31 March 2022
Unrestricted	funds			81,431	80,733	41,810		203,974
				81,431	80,733	41,810		203,974

			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			6	6		6	6
Staff costs			125,328		125,328	130,469		130,469
Depreciation			973		973	1,297		1,297
Advertising	and
marketing			10,567		10,567	45		45
Establishment		costs	1,598		1,598	10,198		10,198
Communications		and IT	4,457		4,457	5,732		5,732
Insurance			1,037		1,037	1,047		1,047
Other office	costs		3,583		3,583	2,805		2,805
Staff training			904		904	200		200
Accountancy			1,204		1,204	1,157		1,157
Independent	examiner
fees				1,200	1,200		1,200	1,200
			149,651	1,200	150,851	152,950	1,200	154,150
Analysed between
Charitable activities			149,651	1,200	150,851	152,950	1,200	154,150

Employment costs	2023	2022
	6	6
Wages and salaries Social security costs Other pension costs	114,446 7,649 3,233	116,937 8,476 5,056
	125,328	130,469

9	Tangible fixed asset	s
			Fixtures and	Computers	Total
			fittings
	Cost
	At 1 April 2022		4,750	19,912	24,662
	At 31 March 2023		4,750	19,912	24,662
	Depreciation and impairment
	At 1 April 2022 Depreciation charged	in the year	4,750	16,020 973	20,770 973
	At 31 March 2023		4,750	16,993	21,743
	Carrying amount
	At 31 March 2023			2,919	2,919
	At 31 March 2022			3,892	3,892
10	Debtors
				2023	2022
	Amounts falling due	within one year:		6	6
	Trade debtors			23,694	1,177
11	Creditors: amounts	falling due within one year
				2023	2022
			Notes	6	F
	Deferred income Accruals			123,918 1,379	94,330 1,379
				125,297	95,709