2023-03-31-accounts

				Unrestricted	Restricted	Total
			Note	Funds	Funds	2023
				g	g
Incomlug Resources
Voluntary income				4,977	214,055	219,032	238,766
Charitable Activities				540,202	0	540302	414,760
Total Incoming Resources				S45,180	214,055	7S9$35	653426
Resources Expended
Governance Costs				3,209	0	3/09	2,949
Charitable Activities				442/52	284,029	726Al	56&,734
Total Resources Expended				445,461	284,029	729,490	S71,6$3
Net (outgoing)/Incoming	resources for the year
and net incomd'(expenditure)		for the year		99,719	49,975	29,744	$1,&43
Funds brought forward				134,154	87,557	221,711	139,$67
Funds carried forward				233,873	17,5$2	251,455	221,710

3	Resources Expended				Unrestricted		Total	Total
							2023	2022
							g	g
	Governance Costs
	Pmfessional Fees				3/09	0	3@09	2,949
	Total Governance Costs				3/09	0	3/09	2,949
	CostofCharitable Actlvmes
	Management and Administration			Costs
	StaNng Costs
	Paymll costs				368,482	212,490	580,973	431,993
					368,482	212,490	580+73	431,993
	Premises Costs
	Rent and water				3P17		3/17	1,799
	Heat 8h light				13,048	1,$00	14,848	8,090
	Building Maintenance				11,938	13@,34	25,172	80,405
					28/03	13,034	43337	90494
	General Admhlstratlve		Expenses
	Materials				0	1,318	1,318	6,057
	Printing, Postage4	Stationey			4/14	0	4+14	1,406
	Telephone				$71		871	650
	Insurance				3/26		3/26	4/69
	Bank Charges				635		635	544
	Oeneral exp@ms				36/22	55,186	91,40$	33,422
					43,467	36/04	101@71	46.447
	Total CostofCharItable	Activities			442@52	284,029	726jSI	368,734
	Total Resources Expended				445,461	284,029	729,490	571,683

	4 Creditors: Amounts	falling due within one	falling due within one	falling due within one	falling due within one	year
	Faye						~11	2/11
	Nest pension						617	617
	Accruals						15/23	2,545
							0
							18/50	5,472
5	Payments toTrustees
	No trustee received any		remuneration		from the charity during the year.
6	StaffCosts4Numbers
							580,973	580,973
	The average number ofemployees			during the year
	calculated on the basis	offull time equivalents,				was		28
7	Analyshr ofNet Assets		Between Funds				Net Current	Net Cunnnt
							Assets	Assets
	Unrestricted Funds						233,$72	134,153
	Restricted Funds						17,5$2	$7,557
							251,454	221.710
8	Fund Balances					Balances
						at 3IN32M22	Movement	Movement
	Unrestricted Funds					134,1S3	99,719	233,$72
	Restricted Funds					87457	M,975	17+$2
	Total Charity Funds					221,710	29,744	251,454