## 

## 




## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023||2022|2022|2022|
||Notes|f|f|||f.|f|
|Income from:||||||||
|Donations<br>and legacies|||||345||345|
|Charitable<br>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<br>on:||||||||
|Raising funds|6||6,215|6,215||7,974|7,974|
|Charitable<br>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<br>benefit pension||||||||
|schemes||(4,600)||(4,600)||||
|Net movement<br>In||||||||
|funds|||21,418|21,418||(34,453)|(34,453)|
|Reconciliation<br>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<br>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<br>&|maintenance|||||4,027|6,879|
||Printing<br>&|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<br>number ofemployees<br>during<br>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<br>&||
|||||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<br>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<br>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<br>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<br>o|n retiremen|t<br>at a|ge 65are|:|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2023|2022|
||||||||||||Years|Years|
|Re(iring today|||||||||||||
|- Males|||||||||||22|22|
|- Females|||||||||||24|24|
|Retiring<br>in|20|years|||||||||||
|- Males|||||||||||24|24|
|—Females|||||||||||26|26|
|The<br>amounts||included|in|the|balance|sheet|arising|from|the|charity's|||
|obligations|in|respect of|defined||benefit plans are||as follows:||||||
||||||||||||2023<br>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|