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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023<br>6|2023|2023<br>f|2022<br>5|2022<br>8|2022<br>f|
|Income and endowments|||from:||||||
|Donations<br>and|||||||||
|legacies|||78,834|10,000|88,834|156,561|14,990|171,551|
|Investments|||770||770|40||40|
|Other income|||50,954||50,954|47,398||47,398|
|Total income|||130,558|10,000|140,558|203,999|14,990|218,989|
|m<br>di|||||||||
|Charitable<br>activities||6|148,929|10,619|159,548|109,096|21,102|130,198|
|Net (expenditure)/income|||||||||
|for the year/|||||||||
|Net movement|in funds||(18,371)|(619)|(18,990)|94,903|(6,112)|88,791|
|Fund balances|at 1 April||||||||
|2022|||163,073|14,671|177,744|68,170|20,783|88,953|
|Fund balances|at|31|||||||
|March 2023|||144,702|14,052|158,754|163,073|14,671|177,744|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|6||8||
|Fixed assets|||||||
|Tangible assets||||14,313||13,549|
|Current assets|||||||
|Debtors||12|1,163||3,561||
|Cash at bank and m|hand||156,225||186,199||
||||157,388||189,760||
|Creditors: amounts|falling due within||||||
|one year||13|(12,947)||(25,565)||
|Net current assets||||144,441||164,195|
|Total assets less current liabilities||||158,754||177,744|
|Income funds|||||||
|Restricted funds||||14,052||14,671|
|Unrestricted<br>funds||||144,702||163,073|
|||||158,754||177,744|





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|||Unrestricted|Restricted|Total|Unrestncted|Restncted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
|||E|E|E|E|E|E|
|Donations|and gifts|78,834||78,834|156,561||156,561|
|Other grants|||10,000|10,000||14ggg|14,990|
|||78,834|10,000|88,834|156,561|14,990|171,551|








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||||||||Charitable|Charitable|
|---|---|---|---|---|---|---|---|---|
||||||||expenditure|expenditure|
||||||||2023|2022|
||||||||E|E|
||Depreciation||and impairment||||3,393|2,969|
||Chantable|expenditure|||||155,255|126,365|
||||||||158,648|129,334|
||Share of|governance||costs (see note 7)|||900|864|
||||||||159,548|130,198|
||Analysis|by|fund||||||
||Unrestricted||funds||||148,929|109,096|
||Restricted|funds|||||10,619|21,102|
||||||||159,548|130,198|
|7|Supportcosts||||||||
||||||Support|Governance|2023|2022|
||||||coals|costs|||
||||||E|E|||
||Accountancy|||||900|900|864|
|||||||900|900|864|
||Analysed|between|||||||
||Chantable|activities||||900|900|864|



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|11|Tangible fix|ed assets||||
|---|---|---|---|---|---|
|||||Fixtures, fittings|Ik equipment|
||||||f|
||Cost|||||
||At 1 April 2022||||51,177|
||Additions||||4,157|
||At 31 March|2023|||55,334|
||Depreciation|and Impairment||||
||At 1 April 2022||||37,628|
||Depreciation|charged|in the year||3,393|
||At 31 March|2023|||41,021|
||Carrying<br>amount|||||
||At 31 March|2023|||14,313|
||At 31 March|2022|||13,549|
|12|Debtors|||||
||Amounts<br>faglng due||within one year.|2023<br>8|2022f|
||Prepayments|and accrued income||1,163|3,561|





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||||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||E|E'|
||Other creditors||||||||||5,521|6,242|
||Accruals and deferred<br>income||||||||||7,426|19,323|
||||||||||||12,947|25,565|
|14|Analysis ofnet assets between|||||funds|||||||
||||Unrestricted|||||Restricted|Total|Unrestricted|Restricted|Total|
|||||||funds||funds||funds|funds||
|||||||2023||2023|2023|2022|2022|2022|
||||||||E|E|E|E|E|E|
||Fund balances at 31||||||||||||
||March 2023are||||||||||||
||represented<br>by.||||||||||||
||Tangible assets||||12,696|||1,617|14,313|11,579|1,970|13,549|
||Current<br>assets/(liabilities)||||132,006|||12,435|144,441|151,494|12,701|164,195|
||||||144,702|||14,052|158,754|163,073|14,671|177,744|
|15|Cash generated|from operations|||||||||2023|2022|
||||||||||||E|E|
||(Dehcit)/surpus<br>for the year||||||||||(18,990)|88,791|
||Adjustments<br>for:||||||||||||
||Investment<br>income recognised||||in|statement||offinancial|activities||(770)|(40)|
||Depreciation<br>and|impairment||oftangible|||Axed assets||||3,393|2,969|
||Movements<br>in working<br>capital;||||||||||||
||Decrease/(increase)||in debtors||||||||2,398|(863)|
||(Decrease)/increase||in creditors||||||||(12,618)|2,180|
||Cash (absorbed|by)/generated|||from operations||||||(26,587)|93,037|



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