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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|f|f|
|~ln<br>~fro|||||
|Chantable<br>activities|||222,555|250,120|
|Investments|||1,435|35|
|Total income|||223,990|250,155|
|~en<br>'~ur|||||
|Charitable<br>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|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||8||
|Fixed assets||||||||
|Tangible assets|||||2,919||3,892|
|Current assets||||||||
|Debtors<br>Cash at bank and|in|hand|10|23,694<br>301,056||1,177<br>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<br>funds|||||202,372||168,184|
||||||202,372||168,184|





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||||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|





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|||||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<br>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|





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||||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<br>between|||||||||
|Charitable<br>activities|||149,651|1,200|150,851|152,950|1,200|154,150|



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





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|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<br>and impairment|||||
||At 1 April 2022<br>Depreciation<br>charged|in the year|4,750|16,020<br>973|20,770<br>973|
||At 31 March 2023||4,750|16,993|21,743|
||Carrying<br>amount|||||
||At 31 March 2023|||2,919|2,919|
||At 31 March 2022|||3,892|3,892|
|10|Debtors|||||
|||||2023|2022|
||Amounts<br>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<br>Accruals|||123,918<br>1,379|94,330<br>1,379|
|||||125,297|95,709|