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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||lllote|6||||
|Income and endowments||||||||
|Donations<br>and legacies|||||||11,100|
|Other activities||||29,242||29,242|22,184|
|Total income||||29,242||29,242|33,284|
|Expenditure||||||||
|Expenditure<br>on charitable||activities|7,8|24,261|22,409|46,670|32,988|
|Total expenditure||||24,261|22,409|46,670|32,988|
|Net (expenditure)/income||and net||||||
|movement<br>in funds||||4,981|(22,409)|(17,428)|298|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||12,327|30,336|42,663|42,367|
|Total funds carried|forward|||17,308|7,927|25,235|42,663|





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|31 March 2023|||||
|---|---|---|---|---|
||||2023|2022|
|||Note||f|
|Current assets|||||
|Debtors||14|367|367|
|Cash at bank and in|hand||27,568|46,442|
||||27,935|46,809|
|Creditors: amounts|falling due within one year|15|2,700|4,146|
|Net current assets|||25,235|42,663|
|Total assets less current liabilities|||25,235|42,663|
|Net assets|||25,235|42,663|
|Funds ofthe charity|||||
|Restricted funds|||7,927|30,336|
|Unrestricted<br>funds|||17,308|12,327|
|Total chadity funds||16|25,235|42,663|





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|Other ac|tivities||||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||||Funds<br>B||2023<br>8|Funds<br>9|2022<br>f|
|Seminar|income|and|subscriptions|29,242||29,242|22,184|22,184|





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|Expendit|ure<br>on charit|able<br>activities<br>by f|und type|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds<br>f|Funds<br>f|2023<br>f|
|Provision|ofcharitable|activities|18,638|22,409|41,046|
|Seminar|expenses||5,254||5,255|
|Support|costs||369||369|
||||24,261|22,409|46,670|
||||Unrestricted|Restricted|Total Funds|
||||Funds<br>f|Funds<br>f|2022<br>f|
|Provision|ofcharitable|activities|26,152||26,152|
|Seminar|expenses||6,474||6,474|
|Support|costs||362||362|
||||32,988||32,988|



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|Expendit|ure<br>on chari|table<br>activitie|s by activity type||||
|---|---|---|---|---|---|---|
||||Activities||||
||||undertaken|Support|Total funds|Total fund|
||||directly|costs<br>f|2023<br>f|2022<br>F|
|Provision|ofcharitable|activities|41,046|369|41,415|26,514|
|Seminar|expenses||5,255||5,255|6,474|
||||46,301|369|46,670|32,988|



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|||||||2023<br>f|2022|
|---|---|---|---|---|---|---|---|
||Other office|costs||||362|748|
|10.|Independent|examination|fees|||||
|||||||2023|2022|
||||||||f|
||Fees payable|to the independent||examiner for:||||
||Independent|examination|ofthe|financial|statements|1,380|1,380|





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|Yea|r ended 31 March 2023|r ended 31 March 2023|r ended 31 March 2023|r ended 31 March 2023|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|11.|Gifts in kind - volunteer/trustee||||time costs||||||
||The total volunteer/trustee|||costs and benefits for the reporting||||period are analysed as follows:|||
||||||||||2023<br>6|2022<br>f|
||Value ofvolunteer/trustee|||time - all donated||||||11,100|
||No one received benefits of more||||than f60,000 during the year (2022 - Nil).||||||
|12.|Trustee remuneration|||and expenses|||||||
||No trustee received|remuneration|||from the charity||duriing the period (2022 -||6nil).||
||No trustee expenses||have been incurred|||(2022 - ENil)|||||
|13.|Tangible fixed assets||||||||||
|||||||||Equipment<br>6||Total<br>f|
||Cost||||||||||
||At 1 April 2022 and|31||March 2023|||||508||
||Depreciation||||||||||
||At 1 April 2022 and|31||March 2023|||||508|508|
||Carrying<br>amount||||||||||
||At 31 March 2023||||||||||
||At 31 March 2022||||||||||
|14.|Debtors||||||||||
||||||||||2023|2022|
||||||||||5||
||Prepayments<br>and accrued income||||||||357|367|
|15.|Creditors: amounts||falling due within|||one year|||||
||||||||||2023|2022|
||||||||||6|6|
||Trade creditors||||||||1,380|1,380|
||Accruals and deferred||income||||||1,320|2,766|
||||||||||2,700|4,146|





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|Unrestr|icted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At|||31 March|20|
|||1|April 2022<br>f|Income<br>f|Expenditure<br>f||23|
|General|funds||12,327|29,242|(24,261)|17,308||
||||||||At|
||||At|||31 March|20|
|||1|April 2021<br>f|Income|Expenditure|f.|22|
|General funds|||12,031|33,284|(32,988)|12,327||
|Restricted funds||||||||
||||||||At|
||||At|||31 March|20|
|||1 April 2022<br>f||Income<br>f|Expenditure<br>f||23|
|British Council|||30,336||(22,409)|7,927||
||||||||At|
||||At|||31 March|20|
|||1 April 2021<br>f||Income<br>f|Expenditure<br>f|f|22|
|British|Council||30,336|||30,336||
|British|Council fund|||||||



## 

|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds<br>F|Funds<br>f|2023<br>f|
|Current assets||20,008|7,927|27,935|
|Creditors less than|1 year|(2,700)||(2,700)|
|Het assets||17,308|7,927|25,235|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||f|F|f|
|Current assets||16,473|30,336|46,809|
|Creditors less than|1 year|(4,146)||(4,146)|
|Net assets||12,327|30,336|42,663|





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