## |Report ofthe Trustees||1to6| |---|---|---| |Independent
Examiner's|Report to the Trustees|| |Statement
of Financial|Activities|| |Statement
of Financial|Position|| |Notes to the Financial Statements||10to 15| |Detailed Statement
of Financial Activities||16to 17| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Notes|Unrestricted|Restricted|2023|2022| |---|---|---|---|---|---|---|---|---| ||||||funds|funds||| |Income and|endowments||from:|||||| |Donations|and legacies|||2|291,938|21,975|313,913|231,093| |Investments||||3|5||5|| |Other income||||4|18,425||18,425|16,970| |Total|||||310,368|21,975|332,343|248,063| |Expenditure|on:|||||||| |Charitable|activities|||5/6|(261,962)|(21,975)|(283,937)|(239,588)| |Total|||||(261,962)|(21,975)|(283,937)|(239,588)| |Net income/expenditure|||||48,406||48,406|8,475| |Reconciliation
offunds||||||||| |Total funds|brought|forward|||(97,964)||(97,964)|(106,439)| |Total funds|carried|forward|||(49,558)||(49,558)|(97,964)| ## ||||Notes|2023|2022| |---|---|---|---|---|---| |Fixed assets|||||| |Tangible assets|||13|4,375|4,082| |||||4,375|4,082| |Current assets|||||| |Debtors|||14|23,990|20,915| |Cash at bank and|in hand|||11,137|3,271| |||||35,127|24,186| |Creditors: amounts|falling|due within one year||(46,061)|(30,438)| |Net current assets||||(10,934)|(6,252)| |Total assets less current||liabilities||(6,559)|(2,170)| |Creditors: amounts|falling|due after more than one year|16|(42,999)|(95,794)| |Net assets||||(49,558)|(97,964)| |The funds ofthe charity|||||| |Unrestricted
income funds|||17|(49,558)|(97,964)| |Total funds||||(49,558)|(97,964)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Restricted|2023|2022| |---|---|---|---|---|---|---|---|---| ||||||funds|funds||| ||||||F|||| |Donations|received||||291,938|21,975|313,913|231,093| ||||||291,938|21,975|313,913|231,093| |3.Investment|income|||||||| ||||||||2023|2022| ||||||||F|| |Unrestricted||funds||||||| |Bank interest||receivable||||||| |4.Other income||||||||| ||||||||2023|2022| |||||||||E| |Unrestricted||funds||||||| |Other income|||||||18,425|16,970| ||||||||18,425|16,970| |5.Costs ofcharitable|||activities|by fund type||||| ||||||Unrestricted|Restricted|2023|2022| ||||||funds|funds||| |Charitable|Activities||||71,138|16,250|87,388|66,009| |Support costs|||||190,824|5,725|196,549|173,579| ||||||261,962|21,975|283,937|239,588| |6.Costs ofcharitable|||activities|by activity type||||| ||||||Activities|Support costs|2023|2022| ||||||undertaken|||| ||||||directly|||| |Support|costs|||||||| |Charitable|Activities||||87,388|196,549|283,937|239,588| ## ## |8.Analysis ofsupport costs|||| |---|---|---|---| |||2023|2022| |Charitable
Activities|||| |Support Costs||192,875|165,852| |Governance
costs||3,674|7,727| |||196,549|173,579| |9.Net income/(expenditure)|for the year||| |This is stated after charging/(crediting):|||| |||2023|2022| |Depreciation
ofowned fixed assets||2,057|1,525| |Accountancy
fees||2,724|6,857| |Staff pension
contributions||1,949|2,632| |10.Staff costs and emoluments|||| |Total staff costs for the year ended 31 March 2023were:|||| |||2023|2022| |Salaries and wages||64,955|78,715| |Social security costs||843|3,078| |Pension costs||1,949|2,632| |||67,747|84,425| |||2023|2022| ## ## ## |12.Comparative
for t|he State|ment of Financial Activities|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|2022| ||||funds|funds|| ||||F|F|| |Income and endowments||from:|||| |Donations
and legacies|||225,159|5,934|231,093| |Other income|||15,220|1,750|16,970| |Total|||240,379|7,684|248,063| |Expenditure
on:|||||| |Charitable
activities|||(231,904)|(7,684)|(239,588)| |Total|||(231,904)|(7,684)|(239,588)| |Net income/expenditure|||8,475||8,475| |Reconciliation
offunds|||||| |Total funds brought|forward||(106,439)||(106,439)| |Total funds carried|forward||(97,964)||(97,964)| |13.Tangible fixed assets|||||| ||||Fixtures and|Computer|| |Cost orvaluation|||fittings|equipment|Total| ||||F|F|| |At 01 April 2022|||137,806|7,939|145,745| |Additions||||2,350|2,350| |At 31 March 2023|||137,806|10,289|148,095| |Depreciation|||||| |At 01 April 2022|||137,806|3,857|141,663| |Charge for year||||2,057|2,057| |At 31 March 2023|||137,806|5,914|143,720| |Net book values|||||| |At 31 March 2023||||4,375|4,375| |At 31 March 2022||||4,082|4,082| ## |Debtors|||| |---|---|---|---| |||2023|2022| ||||E| |Amounts|due after more than one year:||| |Trade debtors||8,520|5,445| |Other debtors||15,470|15,470| |||23,990|20,915| ## ## ## |15.Creditors: amounts|falling due within one year||| |---|---|---|---| |||2023|2022| |||F|| |Other creditors||43,032|29,517| |Accruals and deferred|income|3,029|921| |||46,061|30,438| |16.Creditors: amounts|falling due after more than one year||| |||2023|2022| ||||E| |Loans and overdrafts||32,500|42,500| |Trade creditors||10,499|26,499| |Other creditors|||26,795| |||42,999|95,794| ## ## |Unrestricted|Funds||||||| |---|---|---|---|---|---|---|---| |||||Balance at|Incoming|Outgoing|Balance at| |||||01/04/2022|resources|resources|31/03/2023| |General|||||||| |General||||(97,964)|310,368|(261,962)|(49,558)| |||||(97,964)|310,368|(261,962)|(49,558)| |Unrestricted|Funds|- Previous|year||||| |||||Balance at|Incoming|Outgoing|Balance at| |||||01/04/2021|resources|resources|31/03/2022| ||||||||E| |General|||||||| |General||||(106,439)|240,379|(231,904)|(97,964)| |||||(106,439)|240,379|(231,904)|(97,964)| ## ## ## |Restricted|Funds||||| |---|---|---|---|---|---| ||||Incoming|Outgoing|Balance at| ||||resources|resources|31/03/2023| ||||F|F|| |General|||21,975|(21,975)|| ||||21,975|(21,975)|| |Restricted|Funds - Previous year||||| ||||Incoming|Outgoing|Balance at| ||||resources|resources|31/03/2022| ||||||E| |General|||7,684|(7,684)|| ||||7,684|(7,684)|| |Purpose of restricted||funds|||| ## ## |Analysis of|net assets between funds||||| |---|---|---|---|---|---| |||Tangible fixed|Net current|Creditors
&|Net Assets| |||assets|assets I|one year|| ||||(liabilities)||| |Unrestricted|funds||||| |General|||||| |General||4,375|(10,934)|(42,999)|(49,558)| |||4,375|(10,934)|(42,999)|(49,558)| |Previous year|||||| |||Tangible fixed|Net current|Creditors
&|Net Assets| |||assets|assets I|one year|| ||||(liabilities)||| |Unrestricted|funds||||| |General|||||| |General||4,082|(6,252)|(95,794)|(97,964)| |||4,082|(6,252)|(95,794)|(97,964)|