2023-03-31-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023		2022	2022	2022
	Notes	f	f			f.	f
Income from:
Donations and legacies					345		345
Charitable activities		7,300	454,222	461,522		313,431	313,431
Investments			404	404		7	7
Total Income		7,300	454,626	461,926	345	313,438	313,783
Expenditure on:
Raising funds	6		6,215	6,215		7,974	7,974
Charitable activities	7	2,700	426,993	429,693	345	339,917	340,262
Total expenditure		2,700	433,208	435,908	345	347,891	348,236
Net income/(expenditure)		4,600	21,418	26,018		(34,453)	(34,453)
Other recognised
gains and losses:
Actuarial losses on
defined benefit pension
schemes		(4,600)		(4,600)
Net movement In
funds			21,418	21,418		(34,453)	(34,453)
Reconciliation offunds:
Fund balances at 1 April	2022		121,020	121,020		155,473	155,473
Fund balances at 31 March
2023			142,438	142,438		121,020	121,020

							2023		2022
						Notes	f		5
Fixed assets
Tangible assets						12		10,127		5,187
Current assets
Debtors						13	70,751		82,550
Cash at bank and in hand							78,837		41,264
							149,588		123,814
Creditors:	amounts	falling		due	within	14
one year							16,277		11,581
Net current	assets							133,311		112,233
Total assets less current				fiabllltles				143,438		117,420
Provisions	for liabilities							(1,000)
Net assets	excluding		pension		(fiablllty)/surplus			142,438		117,420
Defined benefit pension			(llabfilty)/surplus			16				3,600
Net assets								142,438		121,020
The funds	ofthe charity
Restricted	income funds					15		142,438		121,020
								142,438		121,020

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	f
	Donations	and gifts
4	Income from		charitable	activities
					Grants	Grants
					receivable	receivable
					for	for
					charitable	charitable
					activities	activities
					2023	2022
					6	f
	Performance		related grants		454,222	312,056
	Other income				7,300	1,375
					461,522	313,431
	Analysis	by	fund
	Unrestricted		funds		7,300
	Restricted	funds			454,222	313,431
					461,522	313,431

		Restricted	Restricted
		funds	funds
		2023 f	2022f
Interest receivable		404
Expenditure	on raising funds
		Restricted	Restricted
		funds	funds
		2023	2022
		6	6
Fundralslng	and publicity
Advertising		6,215	7,974

							Charitable	Charitable
							expenditure	expenditure
							2023	2022
								f.
	Direct costs
	Staff costs						356,946	289,472
	Rent						271
	Rates						417	1,973
	Room hire						255	1,892
	insurance						4,448	4,500
	Light and heat						2,923	2,273
	Repairs &	maintenance					4,027	6,879
	Printing &	Stationery					2,937	1,461
	Telephone						4,675	3,515
	Travel expenses						3,542	2,390
	Direct proJect		costs				30,224	9,435
	Training							239
	Sundry expenses						6,978	2,634
	Other charitable			expenditure			907	1,069
							418,550	327,732
	Share ofsupport				and governance	costs (see note 8)
	Support						4,976	3,295
	Governance						6,167	9,235
							429,693	340,262
	Analysis	by	fund
	Unrestricted		funds				2,700	345
	Restricted	funds					426,993	339,917
							429,693	340,262
8	Support costs allocated to activities
							2023	2022
							f	f
	Depreciation						4,976	3,295
	Governance		costs				6,167	9,235
							11,143	12,530
	Analysed	between:
	Charitable	activites					11,143	12,530

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
		20	16
Employment	costs	2023	2022
		6	6
Wages and salaries		329,546	265,704
Social security costs		18,405	14,594
Other pension costs		8,995	9,174
		356,946	289,472

Tangible fix	ed asset	s
			Plant and	Fixtures,	Tots I
			machinery	fittings &
				equipment
				6
Cost
At 1 April 2022			32,923	18,318	51,241
Additions			8,879	1,038	9,917
At 31 March	2023		41,802	19,356	61,158
Depreciation	and Impairment
At 1 April 2022			28,967	17,087	46,054
Depreciation	charged	in the year	4,148	829	4,977
At 31 March	2023		33,115	17,916	51,031
Carrying amount
At 31 March	2023		8,687	1,440	10,127
At 31 March	2022		3,956	1,231	5,187

13	Debtors
				2023	2022
	Amounts falling due		within one year:	6	f
	Trade debtors			70,502	82,550
	Prapayments	and accrued income		249
				70,751	82,550
14	Creditors: amounts		falling due within one year
				2023f	2022 f.
	Other taxation	and social security		6,323	4,668
	Trade creditors			4,121	2,997
	Accruals and	deferred	income	5,833	3,916
				16,277	11,581

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The assum	ed	life expect	ation	s o	n retiremen	t at a	ge 65are	:
											2023	2022
											Years	Years
Re(iring today
- Males											22	22
- Females											24	24
Retiring in	20	years
- Males											24	24
—Females											26	26
The amounts		included	in	the	balance	sheet	arising	from	the	charity's
obligations	in	respect of	defined		benefit plans are		as follows:
											2023 f	2022f
Present value		of defined	benefit		obligations						17,300	21,300
Fair value	of plan assets										(16,300)	(24,900)
Deficit/(surplus)		in scheme									1,000	(3,600)

									2023	2022
									f	6
	Between	two	and five years							1,289
18	Analysis	of	net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2023	2023	2023	2022	2022	2022
					f	f	6	6	f	f
	Fund balances at 31
	March 2023		are
	represented		by:
	Tangible	assets				10,127	10,127		5,187	5,187
	Current	assets/(liabilities)				133,311	133,311		112,233	112,233
	Provisionsand
	pensions					3,600	3,600		3,600	3,600
						147,038	147,038		121,020	121,020