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||NOTES|2023|2023|2023|2022|
|---|---|---|---|---|---|
|||(General)|(Restricted)|Total|Total|
|Incoming<br>resources||||||
|Donations<br>and Grants|2|0|418,743|418,743|389,272|
|Charitable<br>activities|3|21,330|0|21,330|16,631|
|Investment<br>Income|4|754|Q|754|22|
|Total incoming resources||22,084|418,743|440,827|405,925|
|Resources expended||||||
|Charitable<br>activities|5|1 500|403244|404 744|214261|
|Total resources expended||1,50Q|403,244|404,744|154,160|
|Net income for the year||20,584|15,499|36,083|191,664|
|Reconciliation ofFunds||||||
|Net funds brought<br>forward||15,153|330,018|345,171|153,507|
|Total Funds carried forward||35,737|345,517|381,254|345,171|





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|BALANCE|SHEETAS AT 31MARCH 2023|SHEETAS AT 31MARCH 2023||
|---|---|---|---|
||NOTES|2023|2022|
|CURRENT ASSETS||||
|Bank deposits||359,014|356,071|
|Debtor and accruals||25 761|10929|
|Total Current Assets||384,775|367,000|
|CURRENT LIABII.ITIES||3 521|21 829|
|NET ASSETS||381,254|345,]71|
|FUNDS||||
|General Funds||35,737|15,153|
|Resntcted Funds||345717|330018|
|||381,254|345,171|





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||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|
||||(General)|(Restricted)|Total|Total|
|project costs|||0|38,125|38,125|19,800|
|Fundraising|costs||0|3,151|3,151|4,620|
|Staffcosts|(Note 10)||0|158,990|158,990|124,849|
|Overheads|and Building|Project|0|202,978|202,978|63,492|
|Independent|Examination|fee|I 500|0|I 500|I 500|
|Total|||1,500|403,244|404,744|214,261|





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||Balance|Income|Expenditure|Transfers||Balances|
|---|---|---|---|---|---|---|
||I Apr. 2022|||||31Mar. 2023|
|Youth Work|221,137|318,743|279,666||0|260,214|
|Building|||||||
|Development|108881|100000|123578||0|85303|
|Total|330,018|418,743|403,244||0|345,517|



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|||2023|2022|
|---|---|---|---|
|Gross salaries||134,220|99,021|
|Employer's<br>pension||3,042|5,595|
|Sessional|Youth Workers|21,009|19,779|
|Training|and development|45|449|
|Other||674|5|
|Total||158,990|124,849|





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|||NOTES|2022|2022|2022|2021|
|---|---|---|---|---|---|---|
||||(General)|(Restricted)|Total|Total|
|Incoming|resources||||||
|Donations|and Grants|||389,272|389,272|202,587|
|Charitable|activities||16,631|0|16,631|13,965|
|Invesnnent|Income||22|0|22|227|
|Total incoming resources|||16,653|389,272|405,925|216,779|
|Resources|expended||||||
|Charitable|activities|5|I 500|212761|214261|154160|
|Total resources expended|||1,500|212,761|214,261|154,160|
|Net income|for the year||15,153|176,511|191,664|62,619|
|Reconciliation ofFunds|||||||
|Net funds brought forward||||]53,507|153,507|90,888|
|Total Funds carried forward|||15,153|330,018|345,171|153,507|