| Contents | oftbe iiaanrial statements |
||
|---|---|---|---|
| fer the | ear Knded31 Mare 2023 |
||
| Page | |||
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Income and Expenditure | Accounts | ||
| Balance Sheet | |||
| Annual Report |
5-11 |
| Unrestricted | funds (Donations) | 100125 | |
|---|---|---|---|
| Restricted Funds (Grant) | |||
| Total Income | 100125 | ||
| Expenses | |||
| Staff | 45403 | ||
| Rent | 31170 | ||
| Insurance | 1636 | ||
| Equipment, | Trips &.Project Costs | 12829 | |
| Repairs and | maintenance | 364 | |
| Tel &Internet | 4096 | ||
| Accountancy | 900 | ||
| Legal &other professional | 144 | ||
| Travel | 3707 | ||
| Software | 560 274 |
||
| Sundry | |||
| Total Expense | 101083 | ||
| Total Surplus/Deficit | 958 |
| ~= -'-w, yC, | ||
|---|---|---|
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