2023-07-31-accounts - The Sanctuary Of Healing Trust

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			Unrestricted	Restricted
			funds	funds	2023	70'i 'i
		Notes
INCOMING RESOURCES
Donations and grants			140,064		140,064	121,773
Charitable activities			7,599		7,599	7,672
Other Income						18,582
Total incoming resources			147,663		147,663	148,027
RESOURCES EXPKi(DKD
Raising funds			62,476		62,476	44,813
Charitable activities			119,303		119,303	79,660
Total resources expended			~181779		181,779	124,473
NKT ihIOVElVIENT IiN FUNDS Other recognised gains and losses			(34,116)		(34,116)	23 554
Net gains/(losses) on	investments
NET tVIOVKMENT	IN FUNDS		(34,116)		(34,116)	23,554
RECOiNCILIATION	OF FUNDS
Total funds brought	forward		244,908		244,908	221,354
TOTAL FUNDS CARRIED FORWARD			~210792		210,792	244,908

		2023		2022
FIXEDASSETS	Notes	f,
Tangible assets Investments			20,243		22,464
			1,000		1,000
			21,243		23,464
CURRENT ASSETS
Stocks Debtors Cash at bank	10	500 171,291 28,082		600 148,186 76,237
		199,873		224,922
CREDITORS
Amounts falling due within one year NET CURRENT ASSETS		10,324	189,549	3,478	221,444
TOTAL ASSETSLESSCURRENT
LIABH ITES
			210,792		244,908
NET ASSETS
			210,792		244,908
FUNDS	13
Restricted
Unrestricted
			210,792		244,908
TOTAL FUNDS
			210,792		244,908

NET INCOME AND EXPE	NDITURE FOR THE YEAR	NDITURE FOR THE YEAR
Net income and expenditure	is stated after charging:
			2023	2022
Depreciation fndependenr examiner's remunerarioiu			4,156	4,472
Independent examination fees Other accountancy services			870 1,386	870 1,122
INCOIVIK FROM DONATIONS		AND GRANTS
			2023	2022
Donations for therapies Room hire donations			132,204	90,906
Job retention scheme grants			7,860	22,923 7,944
			140,064	121,773
Income from donations totaling	f.140,064 (2022:6121,773)were unrestricted.
INCOME FROM CHARITABLE		ACTIVITIES
			2023	2022
Shop			7,599	f 7,672
			7&599	7,672
Income from charitable activities totaling $7,599(2022:f7,672) were unrestricted.

					2023	2022	2022
staffcosts:
Gross wages Social security Pensions					83,337 5,312	81,996 5,227
					2,235	2,	199
					90,884	89,422
The average	nun)her ofemployees	during	tl)eyear	were asfollows:
Charitable services					No	No
Maintenance	and cleaning
Management	and administration
					10		10
During the year, no employee received remuneration				in excess of560,000

		Charitable
	Raising funds	activities	2023	2022
Therapy and shop expenses Staffwages Rates and water Light and heat Insurance Postage and stationery Telephone Advertismg and website Computer costs Repairs Cleaning Accountancy Sundry Bank charges Depreciation Support costs (note 7)	15,905 487 10,414 2)271 235 1,523 5,060 341 3,761 822 790 449 2,425 1,455 16,538	7,784 29,537 905 19,341 4,218 436 2,828 9,396 634 6,985 1,527 1,466 833 2,701 30,712	5 7,784 45,442 1,392 29,755 6,489 671 4,351 14,456 975 10,746 2,349 2,256 1,282 2,425 4,156 47,250	I 169 40,947 3,081 9,493 315 2,131 1,310 732 3,363 2,183 1,992 661 2,012 5,276 50,808
	62,476	119,303	181,?79	124,473

TANGIBLE FIXEDASSETS
	Improvements	Plant and	Fixtures and
	to property	machinery	fittings	Total
COST
At 1"August 2022 Additions Disposals	67,995	40,921 160	28,843 1,775	137,759 1,935
At 31uJuly 2023	67,995	41,081	30,618	139,694
DEPRECIATION
At la August 2022 Charge for year Eliminated on disposal	66,401 912	25,343 2,339	23,551 905	115,295 4,156
At 31"July 2023	67,313	27,682	24,456	119,451
NET BOOK VALUE
At31"July 2023 At31"July 2022	682 1,594	13,399 15,578	6,162 5,292	20,243 22,464

Turnover
Expenditure:				63,138
Cost ofgenerating Cost ofmanagement	funds and administration		78,719 5,814	84,533
Deficit for the year
				(Z1,395)
DEBTORS:AMOUNTS FALLIiVG DUE WITHIN ONE YEAR
			2023	2022
Other debtors				f
Amounts owed by group undertakings			8,041 163,250	6,681 141,504
			171,291	148,185
CREDITORS: AMOUNTS FALLLNG DUE WITHIN ONK YEAR
			2023	2022
Trade creditors			g
Social security and other Other creditors		taxes	8,045 1,409	1,454 747
			870	1,277
			10,324	3,478