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|||Page|
|---|---|---|
|Trustees'<br>Annual<br>Report||1-19|
|Statement<br>ofdirectors'|responsibilities|18|
|Independent<br>Accountant's<br>Report||20-21|
|Funds Statements:-|||
|Statsment<br>of Financial|ActMtiss|22|
|Statement<br>of Financial|Activities - Prior Year statement|23|
|Stat'ament<br>of total recognised<br>gains and losses||24|
|Movements<br>In funds||25|
|Income and Expenditure|account|26|
|Balance sheet||27|
|Notes to the accounts||30-44|





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|Name|Role||Other roles|Re-election date|Re-election date|
|---|---|---|---|---|---|
|Jon Avsms|Elected Chairman|&|Association<br>of Port|November|2025|
||Trustee||Health Authorltlss|||
|Lucy Urquhart|Elected Trustee||, London Borough of|November|2024|
||||Greenwich|||
|Gavin Douglas|Elected Trustee||London Borough of|November|2024|
||||Harlngey|||
|James Armitags|Elected Trustee||London Borough of|November|2025|
||||Barnet/Capita|||
|Rachel Pye|Elected Trustee||City of London|November|2025|
|David Edwards|Elected Trustee||London Borough of|November|2025|
||||Lewlsham|||



|Name|Appointed||Resigned/Retired||
|---|---|---|---|---|
|Jon Averns|||||
|Lucy Vrquhatt|||||
|t3svtn Douglas|||||
|James Armltage|||||
|Rachel Pye|||||
|David Edwards|November|2022|||
|Rtck kfason|||May-23||
|Ellis Turner|||November|2022|
|Psuttltorse|||November|2022|





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|more fully detailed<br>in the accounts,|can be summarls|ed<br>as follows:-||
|---|---|---|---|
|||2023|2022|
|||8|6|
|Net Income||(13,520)|(2,101)|
|Unrestricted<br>Revenue<br>Funds available<br>general purposes<br>ofthe charity|for the|67,840|40,700|
|Designated<br>Revenue<br>Funds||55,279|74,639|
|Total unrestricted<br>Funds||123,119|115,339|
|Restricted Revenue Funds||72,979|94,279|
|Total Funds||196,098|209,618|





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|||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|
||||f|unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|||
|||||2e23|2023|2e23|2e22|
|||||8|||8|
|Income & Endowments||from:||||||
|Charitable<br>activities|||A2|78,068|25,000|103,068|111,081|
|Investments|||A4|864||864|25|
|Total Income|||A|78,932|25,000|103,932|111,106|
|Expenditure<br>on:||||||||
|Charitable<br>actlvlUes|||B2|99,382|17,695|117,077|113,207|
|Other|||B3|375||375||
|Total expenditure|||B|99,757|17,695|117,462|113,207|
|Net Income for the|year|||(20,825)|7,305|(13,520)|(2,101)|
|Transfers<br>between|funds||C|28,605|(28,605)|||
|Net Income aner transfers|||A-BN|7,780|(21,300)|(13,520)|(2,101)|
|Net movement<br>In funds||||7,780|(21,300)|(13,520)|(2,101)|
|Reconcl Ration offunds:-|||E|||||
|Total funds brought|forward|||115,339|94,279|209,818|211,719|
|Total funds carried|forward|||123,119|72,979|196,098|209,618|





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|by paragraph<br>4.|2 of|t|he S|ORP||||
|---|---|---|---|---|---|---|---|
|||||80RP|Prior Year<br>Unrestricted|Prior Year<br>Restricted|Prior Year<br>Total Funds|
||||||Funda|Funds||
||||||2C22|2C22|2C22|
||||||2|2|2|
|Income 8 Endowments||from:||||||
|Donations<br>8 Legacies||||A1||||
|Charitable<br>activities||||A2|64,607|46,474|111,081|
|Other trading<br>activities||||A3||||
|Investments||||A4|25||25|
|Other||||A6||||
|Total Income|||||64,632|46,474|111,106|
|Expenditure<br>on:||||||||
|Raising funds||||B1||||
|Charitable<br>activities||||B2|68,635|24,572|113,207|
|Other||||B3||||
|Tax on surplus<br>on ordinary|||actlvlti|B3||||
|Othsrtaxatlon||||B3||||
|Total expenditure|||||86,635|24,572|113,207|
|Net gains on investments||||B4||||
|Net Income for the|year||||(24,003)|21,902|(2,101)|
|Transfers<br>between|funds|||||||
|Net Income after transfers|||||(24,003)|21,902|(2,101)|
|Net movement<br>In funds|||||(24,003)|21,902|(2,101)|
|Reconciliation<br>offunds:-||||E||||
|Total funds brought|forward||||135,702|76,017|211,719|
|Total funds carried|forward||||111,899|97,919|209,618|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||f|f|
|Funds generated|In the year as detailed|In the SOFA||(13,520)|(2,101)|
|Net resources|available to fund charitable||activities|13,620|2,101|





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||||||||Unrestricted|Restricted|Restricted|Total|Last year|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds||Funds|Total Funds|
||||||||2023|2023||2023|2022|
||||||||8||8|6|6|
|Accumulated|funds|brought||forward|||115,339||94,279|209,618|211,719|
|Recognised|gains|end|losses before||||(20,825)||7,305|(13,520)|(2,101|
|transfers||||||||||||
||||||||94,514|101,584||196,098|209,618|
|(From)/To unrestricted|||revenue||funds||28,605|(28,605)||||
|Closing revenue funds|||||||123,119||72,979|196,098|209,618|
|Designated|revenue||funds||Included||within the|unrestricted|funds above|||
|||||||||||Total|Last year|
|||||||||||Funds|Total Funds|
|||||||||||2023|2022|
|||||||||||6|8|
|At 1 April||||||||||74,639|87,212|
|Transfer (to)/from||revenue||accumulated||funds||||(19,360)|(12,573)|
|At 31 March||||||||||55,279|74,639|



|Summary|of funds|of funds|Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|---|
||||Brtd|Furtds|Funda|Total Funda|
||||Designated<br>funds||||
||||2023|2023|2023|2022|
||||6|8|8|r.|
|Revenue accumulated||funds|67,840|72,979|140,819|134,979|
|Revenue designated||funds|55,279||55,279|74,639|
|Total funds|||123,119|72,979|196,098|209,618|





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|Companies<br>Act|20|06|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2023|2022|
||||||||||f|8|
|Income|||||||||||
|Income from operations|||||||||103,068|111,081|
|Investment<br>Income|||||||||||
|Interest receivable||||||||||25|
|Gross Income In the year|||before|exceptional||Items|||103,932|111,106|
|Gross Income in the year'Including|||||exceptional||Items||103,932|111,108|
|Expenditure|||||||||||
|Charitable<br>expenditure,||excluding||depreciation||and|amorUsatlon||113,327|108,737|
|Governance<br>costs|||||||||3,750|4,470|
|Other expenditure|||||||||376||
|Realised losses<br>on|dlsposals<br>ofsocial investments||||||which are programme|related|||
|Total expenditure|in|the year|||||||117,452|113,207|
|Net Income before|tax|In|the financial year||||||(13,520)|(2,101)|
|Tax on surplus<br>on ordinary|||activldes||||||||
|Net Income after tax In||the financial|||year||||(13,520)|(2,101)|
|Retained surplus|for|the financial<br>year|||||||13,520|2,101|
|All activities derive|from||continuing||operations||||||





## 

|||||SORP||||
|---|---|---|---|---|---|---|---|
||||Note|Ref||2023|2022|
|||||||f|f|
|Current assets||||B||||
|Debtors|||12|B2|60,913|36,490||
|Cash at bank snd<br>In|hand|||B4|247,456|244,974||
|Total current assets|||||308,369|281,464||
|Creditors: amounts<br>one year||falling due within|13|C1|~112, 'f1|71,846||
|Net current assets||||||196,098|209,618|
|The total net assets||ofthe charity||||1ao,oas|209,618|
|The total net assets||ofthe charity are|funded|by the|funds ofthe|charity, as follows:-||
|Restricted funds||||||||
|Restricted Revenue|Funds||20|D2|72,979|94,279||
|||||||72,979|94,279|
|Unrestricted<br>Funds||||||||
|Unrestricted<br>Revenue||Funds|20|D3|67,840|40,700||
|||||||67,840|40,700|
|Designated<br>Funds||||||||
|Designated<br>Revenue||Funds|20|D3|55,279|74,639||
|||||||55,279|74,639|
|Total charity funds||||||1ao,oas|209,618|



## 



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|London Environmental<br>Health Practition|London Environmental<br>Health Practition|London Environmental<br>Health Practition|ers|ers|ers||||
|---|---|---|---|---|---|---|---|---|
|Cash Flow Statement<br>for the year ended|||31 March 2023||||||
||||||||2023f|2022f|
|Cash flows from operating|activities||||||||
|Net cash provided<br>by operating|activities as shown||below|||8|1.618|~16.854|
|Cash flows from investing|activities||||||||
|Interest received|||||||864|25|
|Cash flows from financing|activities||||||||
|Net cash provided<br>by financing<br>activities|||||||||
|Overall cash provided<br>by all activities|||||A+a+0||2,482|~48828|
|Cash movements|||||||||
|Change<br>in cash and cash equivalents<br>from activities|||in|the|||||
|year ended 31 March 2023|||||||2,482|(16,829)|
|Cash and cash equivalents<br>at|1 April 2022||||||244,974|261,803|
|Change<br>in cash and cash equivalents<br>due to exchange||||rate|movements||||
|Cash at bank and in hand|less overdrafts|at|31|March|||247,466|244,974|





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|Reconciliation<br>of net Income to net cash flow from operating|Reconciliation<br>of net Income to net cash flow from operating|Reconciliation<br>of net Income to net cash flow from operating|activities|||
|---|---|---|---|---|---|
|Net<br>Income ss shovm<br>In the Statement|of Financial|Activities||(13,520)|(2,101)|
|Adjustments<br>for:-||||||
|Wrlte downs of investments||||||
|Net unrealieed<br>losses on Investment<br>assets||||||
|Dividends,<br>Interest and rents from Investments||||(864)|(25)|
|Decrease<br>In debtors||||(24,423)|(16,182)|
|Increase<br>in creditors, excluding<br>loans||||40,426|1,464|
|Net cash provided<br>by operating|activities||A|1,618|~46,864|
|Analysis ofcash and cash equivalents||||||
|||||2023f|2022f|
|Cash<br>in hand at for the year ended 31 March 2023||||247,456|244,974|
|Notice deposits - (less than 3 months)||||||
|Total cash and cash equivalents||||247,466|244,974|



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|Analysis|ofchange|In|net|debt||||
|---|---|---|---|---|---|---|---|
||||||At start|Cash|At end|
||||||ofyear|Flows and|ofyear|
|Cash|||||244,974|2,482|247,456|
|Total|||||244,974|2,482|247,456|





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|Salary costs||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||f||
|Gross Salaries excluding trustees|and key|management||personnel||72,440|64,039|
|Employer's<br>National<br>Insurance<br>for|sg staff|||||640|952|
|Employer's<br>operating costs ofdeffned||||||||
|contribugon<br>pension schemes||||||1,350|1,078|
|Total salaries, wages and related|costs|||||74,430|86,069|
|The average<br>number<br>of full time staff employed|||In the year was|||4|4|
|The estimated<br>full time equivalent|number|of all|staff employed||In the year was|4|4|
|The esffmsted<br>equivalent<br>number offull||time|staff deployed||In different scrlvltlss|In the yssr wssr-||



|Engaged|on charitable<br>acgvltles|on charitable<br>acgvltles||||
|---|---|---|---|---|---|
|Engaged|on management|and administration||||
|The estimated<br>full time||equivslenl|number ofsff staff employed ss above|4|4|



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|Current|Year|Year||Opening|Released|Received|Deferred|
|---|---|---|---|---|---|---|---|
|||||Deferrele|from prior|less released|at year end|
||||||years|In year||
||||||6|E||
|Membership||subscrlptions||68,293|38,146|70,952|91,099|
|Training|Income|||||6,244|5,244|
|Total||||58,293|38,146|76,196|96,343|
|||||||2023|2022|
||||||||8|
|These|deferrsls are Included||ln creditors|||96,343|58,293|



|Prior Year|||Opening|Released|Received|Deferred|Deferred|
|---|---|---|---|---|---|---|---|
||||Deferrels|from prior|lese released|at year end|at year end|
|||||years|In year|||
|||||k|8||6|
|Membership|subscrlptions||62,830|25,244|20,707|58,293|58,293|
|Total|||62,830|25,244|20,707|58,293|58,293|
||||||2022|2021||
|||||||f||
|These deferrals are Included||In creditors|||58,293|62,830||



## 




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|London Environmental<br>Health Practitioners|London Environmental<br>Health Practitioners|London Environmental<br>Health Practitioners|London Environmental<br>Health Practitioners|||
|---|---|---|---|---|---|
|Notes to the Accounts for the year ended 31 March 2023||||||
|13 Creditors: amounts|falling|due within|one year|2023|2022|
||||||5|
|Trade creditors||||8,402|1,410|
|Accruals||||7,050|11,667|
|Deferred<br>Income - Unrestricted||&designated|funds|96,343|58,293|
|Other creditors||||476|476|
|||||112,271|71,846|
|14 Loans to trustees|included|In debtors||||



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|16|Revaluation|reserve|||||||
|---|---|---|---|---|---|---|---|---|
|||||Current year|Current year||Current year|Prior Year|
||Current year|||Unrestricted<br>Funda|Restricted<br>Funds||Total Funds|Total<br>Funds|
|||||2023|2023||2023|2022|
|||||f||6|f||
||At 1 April 2022||||||||
||Transfers<br>In the year|||(4,620)|||(4,620)||
||At 31 March|2023||4,620|||4,620||
|17|Income and|Expenditure|account summary||||2023|2022|
||||||||8|6|
||At 1 April 2022||||||209,618|211,719|
||Surplus after|tsx for the year|||||(13,520)|(2,101)|
||At 31 March|2023|||||196,098|209,618|





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|At 31 March 2023|At 31 March 2023|Ijnrestrictsu|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds<br>f|funds<br>f|funds<br>f|Funds<br>f|Fundsf|
|Current|Assets|235,390||72,979|308,369|308,389|
|Current|Liabilities|(112,271)|||(112,271)|(112,271)|
|||123,119||72,979|198,098|196,098|
|At 1April 2022||Unrestricted|Designated|Restricted|Total|Total|
|||fundsf|funds|funds<br>f|Fundsf|Fundaf|
|Current|Assets|112,546|74,639|94,279|281,484|281,464|
|Current|Liabilities|(71,846)<br>400,||(71,848)<br>94,10,10||(71,846)<br>209,618|



## 

|Change<br>in total fu|nds ove|r the|year a|s shown<br>In No|te 19,analyse|te 19,analyse|te 19,analyse|d<br>by individua|l<br>funds||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Funds brought|Movement<br>in|||Transfers|Funds cerried|Funds|
|||||forward<br>from|funds|ln|2023|between<br>funds|forward to|carried|
|||||2022||||in 2023|2024|forward tc|
|||||||||||2024|
||||||See Note||21|See Note 22|||
|||||||f||f|f||
|Unrestricted<br>snd designated||fundsf-|||||||||
|Unrestricted<br>Revenue|Funds|||40,700||(37,419)||47,965|51,248|51,246|
|Designated<br>Revenue|Funds|||74,639||16,594||(19,360)|71,873|71,873|
|Total unrestricted<br>snd designated|||funds|11,339|~20,0|||20,000|1 3,110123,110||
|Restricted funds:-|||||||||||
|Regional<br>animal feed||||15,213||||(15,213)|||
|Work expe3tence||||47,954|||||47,964|47,954|
|Healthier<br>catering<br>commitment||(HCC)||22,340|||7,305|(4,620)|25,026|25,025|
|Lockdown<br>project||||8,772||||(8,772)|||
|Total restricted<br>funds<br>Total charity funds||||94,279<br>. 1|7,305<br> ~S|||28,606|72,978<br>196,098|72,979<br>198,098|





## 

||||||||||||Other|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Income|Expenditure|Gains 3|Movement|Movement|
||||||||||||Losses|In funds|In funds|
||||||||||2023|2C23|2023|2023|2023|
||||||||||6|f|6|6|6|
||Unrestricted<br>snd designated|||||funds:-||||||||
||Unrestrlcted||Revenue||Funds||||48,127|(85,546)||(37,419)|(37,419)|
||Designated||Revenue|Funds|||||30,805|(14,211)||16,594|16,594|
||Resfrfcted||funds:-|||||||||||
||Healthler|catering commitment|||||(HCC)||25,000|(17,695)||7,305|7,305|
||||||||||, 3|~11,42||||
|22|Details|oftransfers|||between|||funds||||||
||The transfers<br>shown||||fn note||20|shove are:-||||2023|2022|
|||||||||||||6||
||Transfers||to/( from) Unrestricted||||Funds to cover||deficits on|Restricted Funds|or when|||
||funds are|lawfully reallocated||||||||||47,965|19,344|
||To/(from)||Designated||Revenue||Funds|||||(19,360)|(15,704)|
||To/(from)||Restricted|Revenue||Funds||||||(28,605)|(3,640)|
||Net transfers|||||||||||||





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|Current year||||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|Totsirunds|
|||||||Funds|Funds|||
|||||||2023|2023|2023|2022|
|||||||||E|f|
|Primary purpose|and ancillary trading|||||||||
|Membership<br>subscrlptlons||||In return|for|47,263||47,283|48,017|
|Income from training||events||||30,805||30,805|16,590|
|Total Primary purpose<br>trading|||and ancillary|||78,068||78,068|64,807|
|||||||Current year<br>unrestricted|Current year<br>nestrrcteu|Current year<br>Total Funds|Prior Year<br>Total Funds|
|||||||Funds|Funds|||
|||||||2023|2023|2023|2022|
|||||||E|f|E|f|
|Performance<br>related||grants from public||||||||
|bodies to fund charitable||||activities||||||
|Greater London Authority-<br>Commitment||||Healthier|Eating||25,000|25,000|46,474|
|Total performance<br>public bodies||related grants|||from||25,000|25,000|46,474|







## 

||||||||||Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||2023|2023|2023|2022|
||Total Charitable||Income|from|funders:-|||||
||Current year|~ Income from funders|||||26,000|25,000|46,474|
||All the Income|in the|prior year|was unrestricted.||||||
||Prior year|||||Prior Year|Prior Year|Prior Year||
|||||||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds||
|||||||2022|2022|2022||
||||||||2|||
||Prior Year - Income||from funders||||46,474|46,474||
|26|Total Income|from|charitable|activities||||||
||Current year|||||Current year<br>unrestrtctso<br>Funds|Current year<br>Restncted<br>Funds|Current year<br>Total Funds|Prior Year<br>Total Funds|
|||||||2023|2023|2023|2022|
||||||||2||2|
||Tetal Income from charitable<br>trading|||||78,088||78,068|84,607|
||Income from funders||||||25,000|26,000|46,474|
||Total from charitable<br>activities||||A2|78,068|25,000|' 103,068|111,081|
||A0 the Income|In the|prior year|was unrestricted.||||||
||Income from|charitable<br>activities -|||Prior Year analysis|||||



|Income from charitable<br>act|ivities - Prior Year|analysis|||
|---|---|---|---|---|
|||Prior Year|Prior Year|Prior Year|
|Prior year||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds|
|||2022|2022|2022|
|Total Income from charitable|trading|64,607||64,607|
|Income from funders|||46,474|46,474|
|||84,607|46,474|111,081|





## 

|||||Current year<br>unresmclsd|Current year<br>Restricted|Current year<br>Total Funds|Current year<br>Total Funds|Prior Year<br>Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds||||
|||||2023|2023|2023||2022|
|||||E||E||E|
|Bank|Interest Receivable|||864|||864|25|
|Total|Investment|Income|A4|864|||864|25|



## 

|Current<br>Year||||Current<br>year<br>unrestricted<br>Funds|Current year<br>Restricted<br>Funds|Current year<br>Total Funds|Prior Year<br>Total Funda|
|---|---|---|---|---|---|---|---|
|||||2023|2023|2023|2022|
|||||r.|E|E|E|
|Gross wages and salaries <br>activities|-|charitable||72,440||72,440|64,039|
|Employers'<br>Nl - Charitable|activities|||640||640|952|
|Defined<br>contrlbudon<br>pension <br>charltable<br>activities||costs-||1,350||1,350|1,078|
|Temporary<br>Staff - Charitable||Activities||||||
|Travel and Subsistence - <br>Activities|Charitable|||310||310|150|
|All costs associated<br>with training|||&|14,211||14,211|11,209|
|Costs associated<br>with Healthier||||||||
|Catering<br>Commitment|||||17,695|17,695|24,572|
|Supportssrvlcss|||||||360|
|Staff and trustee training||||430||430||
|Total direct spending|||82a|89,381|17,695|107,078|102,360|
|||||Prior Year|Prior Year|Prior Year||
|Prior Year||||unreslflcled<br>Funds|Restricted<br>Funds|Total Funds||
|||||2022|2022|2022||
|||||E|E|E||
|Unrestricted<br>funds||||77,788||77,788||
|Restricted<br>funds|||||24,572|24,572||
|Total direct spending|||82a|77,788|24,572|102,360||





## 

|29|Support costs for charitable|activities|activities|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Current||year|Current year||Current year||Prior Year|
|||||uaraatrtctad|||rtaalhctao||Total Funds||Total Funds|
||Cunent Year||||Funds|||Funda||||
||||||2023|||2023|2023||2022|
||||||f|||f|f||f|
||Administrative<br>overheads|||||||||||
||Telephone,<br>fax and internet|||||510||||610|330|
||Stationery<br>and printing|||||972||||972|120|
||Membership<br>subscrlptlons|||||40||||40|80|
||Software llcences and expenses|||||1,697|||1,597||2,095|
||Liabilty and contents Insurance|||||2,324|||2,324||1,057|
||Sundry expenses|||||13||||13|13|
||Registered<br>office services and|mail||||238||||238||
||Refreshments<br>for meetings|||||497||||497||
||Professional fees paid to advisors||other then the auditor|||or examiner||||||
||Accountancy<br>fees other than<br>examination<br>or audit fees||||||||||2,610|
||Financial costs|||||||||||
||Bank charges|||||60||||60|72|
||Support costs before reallocation|||||8,261|||6,251||6,377|
||Total support costs - Current|Year||||6,251|||6,251||6,377|
||The basis of allocation<br>ofcosts between||activities|is described|under accounting|||pollciea||||
||All the expenditure<br>In the prior year was unrestricted.|||||||||||
||Administrative<br>overheads|||||||||||
||The basis of allocation ofcosts between||activities|Is described|under accounting|||policies||||
|30|Other Expenditure<br>-Governance costs|||||||||||
||||||Current year||Current year||Current|year|Prior Year|
||||||unrestricted||ttaatnctad||Total Funds||Total Funds|
||Current<br>Year||||Funds|||Funds||||
||||||2023|||2023|2023||2022|
||||||f|||f|f||f|
||Independent<br>Examiner's fees|||||3,750|||3,750||4,470|
||Total Governance costs|||||3,750|||3,760||4,470|





## 

|31|Total Charitable|Total Charitable|expenditure||||||
|---|---|---|---|---|---|---|---|---|
||||||Current year<br>unrestrtcted|Current year<br>t(estnctea|Current year<br>Total Funds|Prior Year<br>Total Funds|
||Current<br>Year||||Funds|Funds|||
||||||2023|2023|2023|2022|
||||||E||E|E|
||Total direct spending|||82a|89,381|17,695|107,078|102,360|
||Total support|costs||82d|6,251||8,251|8,377|
||Total Governance||costs|82e|3,750||3,760|4,470|
||Total charitable|expenditure||82|99,382|17,696|117,077|113,207|
||||||Prior Year|Prior Year|Prior Year||
||||||Unrestricted|Restricted|Total Funds||
||Prior Year||||Funds|Funds|||
||||||2022|2022|2022||
||||||E|E|||
||Total direct spending|||82a|77,788|24,572|102,360||
||Total support|costs||82(I|6,377||6,377||
||Total Governance||costs|82e|4,470||4,470||
||Total charitable|expenditure||62|88,635|24,572|113,207||



## 

|||||Current year|Current year|Current year|Current|year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
|||||unrestricted||t(est(rated|Total Funds||Total Funds|
|||||Funds||Funds||||
|||||2023||2023|2023||2022|
|||||E||E|E||E|
||Fines and penalties||||375|||375||
||Non charity expenditure||63b||375|||375||
|33|Total of|other expenditure||||||||
||Current|Year||Current year<br>Un('estf lated<br>Funds||Current year<br>l(estrlcted<br>Funds|Current year<br>Total Fulrds||Prior Year<br>Total Funds|
|||||2023||2023|2023||2022|
|||||E||E|E||E|
||Non charity expenditure||||375|||375||
||Total other expenditure||83||375|||375||