##
||Page||
|---|---|---|
|Report ofthe Trustees|1 to|10|
|Report ofthe Independent
Auditors|11 to|14|
|Statement ofFinancial Activities|15||
|Balance Sheet|16 to|17|
|Cash Flow Statement|18||
|Notes tothe Cash Flow Statement|19||
|Notes tothe Financial Statements|20 to|34|
|Detailed Statement ofFinancial Activities|35 to|37|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||||31.3.23|31.3,22|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Tota I|
||||||funds|funds|funds|funds|
|||||Notes|E|E|E|E|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations|and legacies||||3,879||3,879|6,011|
|Charitable|activities||||||||
|Charitable|activities||||2,113,286|928,699|3,041,985|3,231,702|
|Investment|income|||3|1,274||1,274|28|
|Otherincome|||||164,713|46,475|211,188|105,873|
|Total|||||2,283,152|975,174|3,258,326|3,343,614|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Charitable|activities||||2,380,928|995,091|3,376,019|3,334,348|
|NET INCOME/(EXPENDITURE)|||||(97,776)|(19,917)|(117,693)|9,266|
|RECONCILIATION
OF FUNDS|||||||||
|Total funds|brought|forward|||645,502|40,462|685,964|676,698|
|TOTAL FUNDS CARRIED FORWARD|||||547,726|20,545|568,271|685,964|
##
##
|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|E|E|E|E|
|FIXEDASSETS||||||
|Tangible assets|11|9,811|45|9,856|21,283|
|CURRENTASSETS||||||
|Debtors|12|367,453||367,453|477,817|
|Cash at bank and in hand||623,191|20,500|643,691|665,479|
|||990,644|20,500|1,011,144|1,143,296|
|CREDITORS||||||
|Amounts
falling due within one year|13|(452,729)||(452,729)|(478,615)|
|NET CURRENT ASSETS||537,915|20,500|558,415|664,681|
|TOTAL ASSETS LESSCURRENT LIABILITIES||547,726|20,545|568,271|685,964|
|NET ASSETS||547,726|20,545|568,271|685,964|
|FUNDS|16|||||
|Unrestricted
funds||||547,726|645,502|
|Restricted funds||||20,545|40,462|
|TOTAL FUNDS||||568,271|685,964|
##
##
##
||||Cash Flow Statement|||
|---|---|---|---|---|---|
|||forthe Year Ended 31stMarch||2023||
|||||31.3.23|31.3.22|
||||Notes|E|E|
|Cash flows from operating|activities|||||
|Cash generated
from operations|||1|(18,035)|45,450|
|Net cash (used in)/provided|by operating||activities|(18,035)|45,450|
|Cash flows from investing|activities|||||
|Purchase oftangible
fixed|assets|||(762)|(13,385 )|
|Interest received||||1,274|28|
|Net cash provided
by/(used|in) investing||activities|512|(13,357)|
|Change in cash and cash equivalents||in||||
|the reporting
period||||(17,523)|32,093|
|Cash and cash equivalents|at the|||||
|beginning ofthe reporting|period||2|661,214|629,121|
|Cash and cash equivalents|atthe end|of||||
|the reporting
period||||643,691|661,214|
##
##
##
||RECONCILIATION
OF NET (EXPENDITURE)/INCOME|RECONCILIATION
OF NET (EXPENDITURE)/INCOME|RECONCILIATION
OF NET (EXPENDITURE)/INCOME|RECONCILIATION
OF NET (EXPENDITURE)/INCOME|RECONCILIATION
OF NET (EXPENDITURE)/INCOME|TO NET CASH FLOW FROM|OPERATING|ACTIVITIES|
|---|---|---|---|---|---|---|---|---|
||||||||31.3.23|31.3.22|
||||||||E|6|
||Net (expenditure)/income||for the reporting|period||(as per the|||
||Statement ofFinancial Activities)||||||(117,693)|9,266|
||Adjustments
for:||||||||
||Depreciation
charges||||||12,189|13,569|
||Interest received||||||(1,274)|(28)|
||Decrease/(increase)|in debtors|||||110,364|(34,515)|
||(Decrease)/increase|in creditors|||||(21,621)|57,158|
||Net cash (used in)/provided||by operations||||(18,035)|45,450|
|2,|ANALYSIS OF CASH AND CASH EQUIVALENTS||||||||
||||||||31.3.23|31.3.22|
||||||||E|E|
||Cash in hand||||||719|714|
||Notice deposits (less|than 3months)|||||642,972|664,765|
||Overdrafts
included|in bank|loans and overdrafts||falling due within one||||
||year|||||||(4,265 )|
||Total cash and cash equivalents||||||643,691|661,214|
|3,|ANALYSIS OF CHANGES IN||NET FUNDS||||||
|||||||At 1.4.22|Cash flow|At31.3.23|
|||||||E|E|E|
||Net cash||||||||
||Cash at bank and in|hand||||665,479|(21,788)|643,691|
||Bank overdraft|||||(4,265)|4,265||
|||||||661,214|(17,523)|643,691|
||Total|||||661,214|(17,523)|643,691|
##
##
##
##
##
##
##
##
##
##
##
|2.|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|||||
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
|||||||E|E|
||Donations|||||3,256|4,586|
||Other services provided|||||623|1,425|
|||||||3,879|6,011|
||INVESTMENT INCOME|||||||
|||||||31.3.23|31.3.22|
|||||||E|E|
||Deposit account|interest||||1,274|28|
|4.|INCOME FROM|CHARITABLE||ACTIVITIES||||
|||||||31.3.23|31.3.22|
|||||Activity||E|E|
||Grants|||Charitable|activities|928,699|1,132,730|
||Loca I Authority|||||||
||Replacement
Care|||||||
||Contracts|||Charitable|activities|1,040,641|1,064,843|
||Hywel Dda Adult Spot|||Charitable|activities|407,491|355,413|
||Private clients|||Charitable|activities|44,995|45,213|
||Hywel
Dda Childrens|||||||
||Continuing
Care|||Charitable|activities|79,137|63,246|
||Local Authority|Childrens||Charitable|activities|140,144|135,925|
||Local Authority|Personal||||||
||Care|||Charitable|activities|150,376|131,556|
||Summer &After school|||||||
||club session income|||Charitable|activities|1,680|3,493|
||Local Authority|Community||||||
||Support|||Charitable|activities|118,170|162,181|
||Direct Payments|||Charitable|activities|19,247|28,394|
||Ceredigion
CC Framework|||Charitable|activities|69,004|75,799|
||Gofalwyr Ceredigion||Carers|Charitable|activities|32,753|25,968|
||Advocacy|||Charitable|activities|9,648|6,941|
|||||||3,041,985|3,231,702|
##
##
##
##
|Grants received, in|cluded
in th|e above,|are as follows:|||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||||E|E|
|Carers Information|Service|||61,890|148,582|
|Outreach Support Work||||119,470|88,836|
|Young Adult Carers||||22,747|61,255|
|Investors
in Carers||||66,653|50,004|
|CUSP||||2,000|3,000|
|Carers Trust grants||||6,067|6,555|
|BBCChildren
in Need||||42,234|38,013|
|Catch up||||80,686|76,844|
|Waterloo||||22,612|62,598|
|Carers Discharge support service||||78,226|61,572|
|The Big Lottery||||126,667|166,673|
|Innovation
Project||||8,727|25,000|
|ICF Respitality||||||
|||||35,958|20,000|
|CCC Resilience||||84,525|105,500|
|CCC Resilience - Hafan Glyd||||38,850|37,000|
|Carers1rust
Welsh|Goverment|fund||90,450|101,959|
|JRSGrants|||||31,798|
|Pembrokeshire
association of||voluntary|services||19,910|
|Moondance
Foundation||||34,937|9,000|
|Money Matters Project|||||18,631|
|Carers Rights Day||||6,000||
|||||928,699|1,132,730|
##
##
##
|||||||Support||
|---|---|---|---|---|---|---|---|
||||||Direct|costs (see||
||||||Costs|note 6)|Totals|
||||||E|E|E|
||Charitable|activities|||3,080,686|295,333|3,376,019|
|6-|SUPPORT|COSTS||||||
|||||||Governance||
||||||Management|costs|Totals|
||||||E|E|E|
||Charitable|activities|||293,838|1,495|295,333|
|7,|NET INCOME/(EXPENDITURE)|||||||
||Net income/(expenditure)|||is stated after charging/(crediting)'.||||
|||||||31.3.23|31.3.22|
|||||||E|E|
||Auditors'|remuneration||||1,495|1,360|
||Depreciation
-owned assets|||||12,189|13,569|
||Other operating
leases|||||24,180|28,527|
||Other accountancy||services|||18,458|20,940|
##
##
##
##
##
|STAFF|COSTS|||
|---|---|---|---|
|||31.3.23|31.3.22|
|||E|E|
|Wages|and salaries|2,626,646|2,566,115|
|Other|pension costs|152,214|134,635|
|||2,778,860|2,700,750|
||||31.3.23|31.3.22|
|---|---|---|---|---|
|Management|&Admin.||7|7|
|Care Management|||9|13|
|Care Support|workers||115|121|
|CISOutreach|||7|10|
|Investors
In Carers|||2|2|
|YAC|||6|6|
|CEY|||1|1|
|Catch Up|||5|4|
|Hospital
Discharge project|||2|2|
|Transformation|Fund Programme|1||1|
||||154|167|
##
##
||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||E|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations|and legacies||5,911|100|6,011|
|Charitable|activities|||||
|Charitable|activities||2,130,770|1,100,932|3,231,702|
|Investment|income||28||28|
|Otherincome|||105,873||105,873|
|Total|||2,242,582|1,101,032|3,343,614|
|EXPENDITURE ON||||||
##
##
|10.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||E|E|E|
||Charitable
activities||||
||Charitable
activities|2,233,421|1,100,927|3,334,348|
||NET INCOME|9,161|105|9,266|
||RECONCILIATION
OF FUNDS||||
||Total funds brought forward|636,341|40,357|676,698|
||TOTAL FUNDS CARRIED FORWARD|645,502|40,462|685,964|
|11.|TANGIBLE FIXEDASSETS||||
|||Tenanted|||
|||property|||
|||improvements|Equipment|Totals|
|||E|E|E|
||COST||||
||At 1stApril 2022|44,040|53,643|97,683|
||Additions||762|762|
||At 31st March 2023|44,040|54,405|98,445|
||DEPRECIATION||||
||At 1st April 2022|34,933|41,467|76,400|
||Charge for year|4,404|7,785|12,189|
||At 31st March 2023|39,337|49,252|88,589|
||NET BOOK VALUE||||
||At 31stMarch 2023|4,703|5,153|9,856|
||At 31st March 2022|9,107|12,176|21,283|
##
##
|12.|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.23|31.3.22|
||||||||E|E|
||Trade debtors||||||258,745|383,593|
||Prepayments
and accrued||||income||108,708|94,224|
||||||||367,453|477,817|
|13.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||31.3.23|31.3.22|
||||||||E|E|
||Bank loans and overdrafts||||(see note 14)|||4,265|
||Trade creditors||||||213,376|245,084|
||Accrued|expenses|||||239,353|229,266|
||||||||452,729|478,615|
|14.|LOANS||||||||
||An analysis ofthe maturity||||ofloans is given below:||||
||||||||31.3.23|31.3.22|
||||||||E|E|
||Amounts|falling due within|||one year on demand:||||
||Bank overdrafts|||||||4,265|
|15.|LEASING|AGREEMENTS|||||||
||Minimum|lease payments|||under non-cancellable|operating|leases fall due as follows:||
||||||||31.3.23|31.3.22|
||||||||E|E|
||Within one year||||||38,461|11,412|
||Between|one and five|years||||135,267|45,648|
||In more|than five years||||||11,412|
||||||||173,728|68,472|
||||||Page|26||continued. ..|
##
##
##
|MOVEMENT|IN|FUNDS||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.4.22|m funds|31.3.23|
||||||E|E|E|
|Unrestricted|funds|||||||
|General fund|||||645,502|(97,776)|547,726|
|Restricted funds||||||||
|Young Adult|Carers||||10,000|(10,000)||
|CTWelsh Government|||Carers Support|||||
|Fund|||||7,500|(7,500)||
|BBCChildren|in|need|||7,982|2,031|10,013|
|Waterloo Foundation|||||483|(469)|14|
|Transformation||Fund Programme||1|622|(604)|18|
|The Big Lottery|||||13,875|(13,875)||
|Moondance|Foundation|||||10,500|10,500|
||||||40,462|(19,917)|20,545|
|TOTAL FUNDS|||||685,964|(117,693)|568,271|
##
##
|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
|||||E|6|E|
|Unrestricted
funds|||||||
|General fund||||2,283,152|(2,380,928 )|(97,776)|
|Restricted funds|||||||
|Young Adult Carers||||23,093|(33,093)|(10,000)|
|Outreach
Support Work||||126,659|(126,659)||
|CTWelsh Government||Carers Support|||||
|Fund||||91,678|(99,178)|(7,500)|
|Investors
in carers||||70,678|(70,678)||
|Carers Information|Service|||65,070|(65,070)||
|CUSP||||2,121|(2,121)||
|BBCChildren
in need||||44,386|(42,355)|2,031|
|Waterloo Foundation||||23,732|(24,201)|(469)|
|Catch up||||85,558|(85,558)||
|Transformation
Fund Programme|||1||(604)|(604)|
|Hospital
Discharge|Project|||82,944|(82,944)||
|The Big Lottery||||135,259|(149,134)|(13,875 )|
|ICF Respitality||||37,827|(37,827)||
|CCC Resilience||||87,947|(87,947 )||
|CCC Resilience - Hafan||Glyd||40,550|(40,550)||
|Carers Trust||||6,067|(6,067)||
|Pembrokeshire
association ofvoluntary|||||||
|services||||8,984|(8,984)||
|Moondance
Foundation||||36,413|(25,913)|10,500|
|Carers Rights Day||||6,208|(6,208)||
|||||975,174|(995,091)|(19,917)|
|TOTAL FUNDS||||3,258,326|(3,376,019)|(117,693)|
##
##
##
##
|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.22|
||||||E|E|E|
|Unrestricted
funds||||||||
|General fund|||||635,558|9,944|645,502|
|Designated
Bereavement|||Fund||783|(783)||
||||||636,341|9,161|645,502|
|Restricted funds||||||||
|Young Adult Carers|||||10,000||10,000|
|CTWelsh Government||Carers Support||||||
|Fund|||||7,500||7,500|
|BBCChildren
in|need||||7,141|841|7,982|
|Waterloo Foundation|||||951|(468)|483|
|Transformation|Fund|Programme||1|1,226|(604)|622|
|The Big Lottery|||||13,539|336|13,875|
||||||40,357|105|40,462|
|TOTAL FUNDS|||||676,698|9,266|685,964|
##
##
##
|||||||Incoming|Resources|Movement|Movement|
|---|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds||
|||||||E|E|E||
|Unrestricted
funds||||||||||
|General fund||||||2,242,582|(2,232,638)|9,944||
|Designated
Bereavement||||Fund|||(783)|(783)||
|||||||2,242,582|(2,233,421 )|9,161||
|Restricted funds||||||||||
|Young Adult Carers||||||70,255|(70,255)|||
|Outreach
Support||Work||||88,836|(88,836)|||
|CTWelsh Government|||Carers Support|||||||
|Fund||||||101,959|(101,959)|||
|Investors
in carers||||||50,004|(50,004)|||
|Carers Information||Service||||148,582|(148,582)|||
|CUSP||||||3,000|(3,000)|||
|BBCChildren
in|need|||||38,013|(37,172)||841|
|Waterloo Foundation||||||62,598|(63,066)|(468)||
|Catch up||||||76,944|(76,944)|||
|Transformation|Fund Programme||||1||(604)|(604)||
|Hospital
Discharge||Project||||61,572|(61,572)|||
|The Big Lottery||||||166,673|(166,337 )||336|
|Innovation
Project||||||||||
|||||||25,000|(25,000)|||
|ICF Respitality||||||20,000|(20,000)|||
|CCC Resilience||||||105,500|(105,500)|||
|CCC Resilience - Hafan Glyd||||||37,000|(37,000)|||
|Carers Trust||||||6,555|(6,555)|||
|Pembrokeshire|association|||ofvoluntary||||||
|services||||||19,910|(19,910)|||
|Money Matters|Project|||||18,631|(18,631)|||
|||||||1,101,032|(1,100,927)||105|
|TOTALFUNDS||||||3,343,614|(3,334,348)|9,266||
##
##
##
##
|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.23|
||||||E|E|E|
|Unrestricted
funds||||||||
|General
fund|||||635,558|(87,832)|547,726|
|Designated
Bereavement|||Fund||783|(783)||
||||||636,341|(88,615)|547,726|
|Restricted funds||||||||
|Young Adult Carers|||||10,000|(10,000)||
|CTWelsh Government||Carers Support||||||
|Fund|||||7,500|(7,500)||
|BBCChildren
in|need||||7,141|2,872|10,013|
|Waterloo Foundation|||||951|(937)|14|
|Transformation|Fund Programme|||1|1,226|(1,208)|18|
|The Big Lottery|||||13,539|(13,539)||
|Moondance
Foundation||||||10,500|10,500|
||||||40,357|(19,812)|20,545|
|TOTAL FUNDS|||||676,698|(108,427 )|568,271|
##
##
##
##
##
##
|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|||||||E|E|E|
|Unrestricted
funds|||||||||
|General fund||||||4,525,734|(4,613,566)|(87,832 )|
|Designated
Bereavement||||Fund|||(783)|(783)|
|||||||4,525,734|(4,614,349 )|(88,615)|
|Restricted funds|||||||||
|Young Adult Carers||||||93,348|(103,348)|(10,000)|
|Outreach Support Work||||||215,495|(215,495)||
|CTWelsh Government|||Carers Support||||||
|Fund||||||193,637|(201,137)|(7,500)|
|Investors
in carers||||||120,682|(120,682)||
|Carers Information||Service||||213,652|(213,652)||
|CUSP||||||5,121|(5,121)||
|BBCChildren
in|need|||||82,399|(79,527)|2,872|
|Waterloo Foundation||||||86,330|(87,267 )|(937)|
|Catch up||||||162,502|(162,502)||
|Transformation|Fund Programme||||1||(1,208)|(1,208)|
|Hospital
Discharge||Project||||144,516|(144,516)||
|The Big Lottery||||||301,932|(315,471)|(13,539 )|
|Innovation
Project|||||||||
|||||||25,000|(25,000)||
|ICF Respitality||||||57,827|(57,827 )||
|CCC Resilience||||||193,447|(193,447)||
|CCC Resilience -|Hafan||Glyd|||77,550|(77,550)||
|Carers Trust||||||12,622|(12,622)||
|Pembrokeshire|association|||ofvoluntary|||||
|services||||||28,894|(28,894)||
|Moondance
Foundation||||||36,413|(25,913)|10,500|
|Money Matters|Project|||||18,631|(18,631)||
|Carers Rights Day||||||6,208|(6,208)||
|||||||2,076,206|(2,096,018)|(19,812)|
|TOTAL FUNDS||||||6,601,940|(6,710,367)|(108,427)|
##
##
##
##
##
##
##
|||||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|---|---|
|||||forthe Year Ended 31stMarch 2023|||
||||||31.3.23|31.3.22|
||||||E|E|
|INCOME AND ENDOWMENTS|||||||
|Donations
and|legacies||||||
|Donations|||||3,256|4,586|
|Other services provided|||||623|1,425|
||||||3,879|6,011|
|Investment
income|||||||
|Deposit account|interest||||L274|28|
|Charitable
activities|||||||
|Grants|||||928,699|1,132,730|
|Local Authority|Replacement|Care Contracts|||1,040,641|1,064,843|
|Hywel Dda Adult Spot|||||407,491|355,413|
|Private clients|||||44,995|45,213|
|Hywel Dda Childrens
Continuing|||Care||79,137|63,246|
|Local Authority|Childrens||||140,144|135,925|
|Local Authority|Personal Care||||150,376|131,556|
|Summer &After school club||session||income|1,680|3,493|
|Local Authority|Community|Support|||118,170|162,181|
|Direct Payments|||||19,247|28,394|
|Ceredigion
CC Framework|||||69,004|75,799|
|Gofalwyr
Ceredigion
Carers|||||32,753|25,968|
|Advocacy|||||9,648|6,941|
||||||3,041,985|3,231,702|
|Other income|||||||
|Otherincome|||||211,188|105,873|
|Total incoming|resources||||3,258,326|3,343,614|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Wages|||||2,626,646|2,566,115|
|Carried forward|||||2,626,646|2,566,115|
##
|||||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|---|---|
|||||for the Year Ended 31stMarch 2023|||
||||||31.3.23|31.3.22|
||||||E|E|
|Charitable
activities|||||||
|Brought forward|||||2,626,646|2,566,115|
|Pensions|||||152,214|134,635|
|Travel &activities|expenses||||188,820|213,572|
|Training|||||10,004|19,984|
|Protective clothing|& ID||||237|630|
|Payroll fee|||||5,652|4,914|
|Carers Trust grants|||||89,278|87,458|
|Professional
and consultancy|||fees||1,204|2,366|
|Bereavement
&Intervention|||||6,631|3,944|
||||||3,080,686|3,033,618|
|Support costs|||||||
|Management|||||||
|Other operating|leases||||24,180|28,527|
|Light and heat|||||8,372|12,443|
|Telephone|||||30,596|50,634|
|Postage and stationery|||||15,894|10,276|
|Office rent|||||56,849|37,035|
|Affiliation fees|||||5,933|5,848|
|ITmanagement|system||||34,531|20,790|
|Photocopying|||||33,312|39,074|
|Sundry expenses|||||1,294|924|
|Bank charges|||||667|718|
|Insurance|||||18,953|17,113|
|Depreciation|||||12,189|13,569|
|Audit and accountancy||fees|||16,963|20,940|
|Premises repairs|&upkeep||||10,310|21,457|
|Computer
and website||costs|||1,809|5,302|
|Professional
and|consultancy||fees||3,775|5,909|
|Advertising|||||13,025|6,483|
|Gifts|||||1,965|117|
|Dues &Subscriptions|||||3,221|2,211|
||||||293,838|299,370|
|Governance
costs|||||||
|Auditors'
remuneration|||||1,495|1,360|
##
||31.3.23|31.3.22|
|---|---|---|
||E|E|
|Total resources expended|3,376,019|3,334,348|
|Net (expenditure)/income|(117,693)|9,266|