2023-06-30-accounts - Fighting All Cancers Together

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				Page
Charity information				1
Trustees' Annual Report				1-37
Statement ofdirectom'		responsibilities		36-37
Independent Examiners		Report		3941
Funds Statements:-
Statement of Financial	Activities			42
Statement of Finanoal	Activities - Prior Year statement			42
Statement oftotal recognised			gains and losses	43
Movements in funds				44
Income and Expenditure		account		45
Summary offunds				45
Balance sheet				46-47
Cash flow statement				48-49
Notes to the accounts				50-75

year ended 30June	2023	, as req	uired by the	Companies Act 20	06)
		SORP Raf	Currant year Unrestricted	Currant year Restricted	Currantyaar TctalFunds	Prior Year TctalFunds
			Funds	Funds
			2023	2023	2023	2022
			E	E	E	E
Income 8,Endowments	from:
Donations 5Legacies		A1	155,739	174,288	330,027	258,497
Charitable activities		A2	5,095		5,095	21,070
Other trading activities		A3	3,393		3,393	12,406
Investments		A4	3,107		3,107
Other		A5				55,956
Total income		A	167,334	174,288	341,622	347,929
Expenditure on:
Raising funds		81	6,232		6,232	16,893
Charitable activities		82	60,566	174,288	255,154	251,452
Other		B3				3,611
Total expenditure		B	87,098	174,288	261,386	271,956
Net income for the year			80,235		80,236	75,973
Net income aner transfers		A-B-C	80,236		80,236	75,973
Net movement in funds			80,236		80,236	75,973
Reconciliation offunds:-		E
Total funds brought forward			950,663		950,663	874,689
Total funds carried forward			1,030,899		1,030,899	950,662

							2023	2022
							6	6
Surplus for the year:-
Net excess of income over	expenditure	from operations		before tax			80,236	79,583
Realised gains/(losses) on	the disposal	oftangible	fixed assets					(3,611)
Realised gains on disposels ofsocial investments			which are programme			related
Income from operations	before taxin	the Statement		ofFinancial Activites			80,236	75,972
Net ttovement in funds before taxation							80,236	75,972
Funds generated in the year as shown		on Statement		of Financial Activities			80,236	75,972
The notes attached on	pages 50to 75form		an integral		part ofthese accounts.
Fighting All Cancers	Together - Resources			applied	in the year ended 30June 2023 towards
fixed assets for Charity use:-
							2023	2022
							f	8
Funds generated in the year as detailed in the SOFA							80,238	75,972
Resources applied on functional fixed assets							(217,896)	(19,800)
Other applications offunds
Net resources available	to fund charitable		activities				137,660	56,172

Summary of funds	Summary of funds	Unmstrictsd	Restricted	Total	Last Year
		cnd	Funds	Funds	Total Funds
		Designated funds
		2023	2023	2023	2022
		E	E	E	E
Revenue accumulated	funds	56,051		56,051	203,930
Revenue designated	funds	974,848		974,848	746,732
Totalfunds		1,030,899		1,030,899	950,662

Income and Expenditure A Companies Act 2006	cco	unt fo	r th	e year ended 30Ju	ne 2023a	s required by	the
						2023 f	2022f
Income
Income from operations						338,515	291,337
Refunds from HMRC on gift aided	donations						636
Investment income
Interest receivable						3,107
Other operating income							55,956
Gross income in the year before	exceptional		items			341,622	347,929
Gross Income in the year including		exceptional		items		341,622	347,929
Expenditure
Charitable expenditure, excluding	depreciation		and amortisation			251,000	242,159
Depreciation and amortisation Fundrsising costs						165 6,232	5,393 16,893
Governance costs						3,990	3,900
Other expenditure
Realised losses on disposals of social investments which are programme Realised losses on disposals oftangible fixed assets held for the charity's					related own use		3,611
Total expenditure in the year						261,387	271,956
Net income before tax in the financial year						80,235	75,973
Tax on surplus on ordinary activities
Net income after tax in the financial		year				80,235	75,973
Retained surplus for the financial year						80,235	75,973
All activities derive from continuing		operations

			SORP
		Note	Ref		2023	2022
					6
Fixed assets			A
Tangible assets		12	A2		241,412	23,681
Investments held as fixed assets		13	A4		2	2
Total fixed assets					241,414	23,683
Current assets			8
Debtors		14	82	60,857	83,183
Cash at bank and in hand			84	866,974	942,217
Total current assets				927,831	1,025,400
Creditors: amounts	falling due within
one year		15	C1	(138,346)	(98,420)
Net current assets					789,485	926,980
The total net assets	ofthe charity				1,030,899	950,653
The total net assets	ofthe charity are	funded	by the	funds ofthe	chadty, as follows:-
Restricted funds
Unrestricted Funds
Unrestricted Revenue	Funds	19	D3	56,051	203,931
					56,051	203,931
Designated Funds
Designated Revenue	Funds	19	D3	974,848	746,732
					974,848	746,732
Total charity funds					1,030,899	950,663

						FA+Cr
Fighting All Cancers Together
Cash Flow Statement for the year ended		30 June 2023
					2023	2022
					2
Cash flows from operating activities
Net cash provided by operating activities as shown		below		A	139,546	72,130
Cash flows from investing activities
Interest received					3,107
purchase of property, plant and equipment					(217,896)	(32,022)
Net cash provided by investing activities				B	~(21~789	~32,022
Cash flows from financing activities
Net cash provided by financing activities
Overall cash provided by all activities			A+B+C		(75,243)	40,108
Cash movements
Change in cash and cash equivalents from activities		in the
year ended 30June 2023					(75,243)	40,108
Cash and cash equivalents at 1 July 2022					942,215
Change in cash and cash equivalents due to exchange rate			movements
Cash at bank and in hand less overdrafts	at	30June			866,972	40,108

Net income as shown in the Statement	of Financial		80,236	75,973
Adjustments for:-
Depreciation charges			165	5,393
Write downs of investments
Net unrealised losses on investment assets
Dividends, interest and rents from investments			(3,107)
Loss on the sale of Fixed and Intangible	Assets			3,611
Decrease in debtors			22,326	14,623
Increase in creditors, excluding loans			39,926	(27,469)
Net cash provided by operating	activities	A	139,546	72,130
Analysis ofcash and cash equivalents
			2023	2022
			6
Cash in hand at for the year ended 30June 2023			866,973	942,215
Notice deposits —(less than 3 months)
Total cash and cash equivalents			866,973	942,215

Analysis
	Atstart	Cash	At end
	offreer	Flows and	ofyear
Cash	942,217	(75,243)	866,974
Total	942,217	~75.243	966974,

Salary costs			2023 6	2022 6
Gross Salaries exduding trustees and key management personnel			120,515	122,633
Employer's National Insurance for all staff			4,686	7,458
Employer's operating costs ofdefined contribution pension schemes			2,043	1,273
Total salaries, wages and related costs			127,244	131,364
The average number ofpart time staff employed	in the year was		5	7
The average number of full time staff employed	in the year was		2	3
The estimated full time equivalent number ofall	staff employed	in the year was	7	lo
The estimated equivalent number oifull time	staff deployed	in different activities	in the year wash
Engaged on charitable activities
Engaged on management and administration
The estimated full time equivalent number orail stair employed as above				10

Total	remuneration	package includedin
total	salaries above

Cunent	Year		Opening	Released	Received	Deferred
			Deferrals	from poor	less released	styear end
				years	in year
				E		E
Sundry	items under fI000		1,600	(1,600)	1,142	1,142
2023Annual Ball					9,376	9,376
Great North Run					1,068	1,068
Rental	Income				2,250	2,250
Total			1,600	(1,600)	13,836	13,836
					2023	2022
					f	f
These	deferrals are included	in creditors			13,836	1,600
Prior Year			Opening	Released	Received	Deferred
			Deferrels	from prior	less released	at year end
				years	in year
					E
Sundry	items under f1000			1,600		1,600
Total				1,600		1,600
					2022
These	deferrals are included	in creditom			1,600

Cunenf Year					OPeclcs	Released	Received	Deferred
					Deferrals	from prior	less mlesscd	at year end
						years	in year
					f	8
National Lottery					60,699	(60,699)
Cancer &Ccvid					6,361	(6,361)
Durham Community Foundation					3,234	(3,234)
Akzo Nobel					1,768	(1,768)
Rmgtons					1,131	(1,131)
Hsdriac Trust					884	(884)
The Joicy Trust					3,400	(3,400)
Newcastle Building Society					2,945	(2,945)		2,475
Rotherly Trust					1,000	(1,000)
Walk the Walk							99,564	99,564
The Community	Foundation		(Northern Gss Networks)				9,956	9,956
Gsteshead Council -		Warm	Spaces				500	500
Total
							2023	2022
								6
These deferrsls	are	included		in creditors			112,495	81,422
Prior Year					opening	Released	Received	Deferred
					Deferrals	from prior	less released	at year end
						years	in year
							8	f
National Lottery					55,746	55,746	60,699	60,699
Cancer &Covid							6,361	6,361
Durham Community		Foundation					3,234	3,234
Akzo Nobel							1,768	1,768
Ringtons							1,131	1,131
Hadrian Trust							884	884
Joicsy Trust							3,400	3,400
Tesco					1,000	1,000
Newcastle Building		Society			117	117	2,945	2,945
The Rothley Trust					800	800	1,000	1,000
Linden Family Trust					3,920	3,920
Ballinger Charitable Trust					14,672	14,672
Total					76,255	76,255	81,422	81,422
							2022
							6
These deferrals	are	included		in creditors			81,422

Tangible fixed assets
Current Year	Land and Buildings	Plant & Machinery		Motor Vehicles	Total
Cost
At 1 July 2022	63,599	19,886			83,485
Additions	217,896				217,896
At30June 2023	281,495	19,886			301,381
Depreciation
At1 July2022	40,188	19,616			59,804
Charge for the year			165		165
At 30June 2023			. 8		59,969
Net book value
At 30June 2023	241,307		105		241Jtt2
At 30June 2022	23,411		270		23,681
Prior Year	Land and Buildings	Plant & Machinery		alotol' Vehicles	Total
		f
Cost
01 July 2021	40,188	19,886			60,074
Additions	23,411			33,327	56,738
Disposals				(33,327)	(33,327)
30June 2022	63,599	19,886			83485
Depreciation
01 July 2021	40,188	19,225			59,413
Charge for the year			391	5,002	5,393
On disposals				(5,002)	(5,002)
30June 2022	40,188	19,616			S9,804
Net book value
30June 2022	23,411		270		23,681
30June 2021			661		661

								Investments in subsidiaries	Listed investments	Other Classes of Investment	Total
	Carrying values of investments
	At 1 July 2022
	At 30June 2023
	Analysis between fair		value	and historical			cost
	Investments as above held at			fair value
14	Debtors
										2023	2022
										5	8
	Trade debtors									21,964	64,666
	Amounts owed by group undertakings					and undertakings		in which the charity	has a
	participating interest									24,659	4,631
	Prepayments and	accrued income								14,234	13,886
										60857	83183
15	Creditors: amounts		falling		due within		one year			2023	2022
										5	8
	Trade creditors									1,147	2,771
	Accruals									7,141	11,064
	Deferred Income	—Unrestricted			&designated		funds			13,836	1,600
	Deferred Income	- Restricted		funds						112,495	81,422
	PAVE, NIC VAT and other taxes									2,296	1,392
	Other creditors									1,431	171
										138,346	98,420

Fighting Ail Cancers Together	Fighting Ail Cancers Together
Notes tothe Accounts for	the year ended 30June 2023
16 Income and Expenditure	account summary	2023 8	2022 6
At 1July 2022		950,662	874,689
Surplus alter tax for the year		80,235	75,973
At 30June 2023		030SW	r
17 No related party transactions

At 30June 2023	At 30June 2023	Unrestricted	Designated	Restricted	Total
		funtls	funds	funds	Funds
		6		8
Tangible	Fixed Assets	108	241,304		241,412
Investments at valuation:—
Fixed easel invesimenis		2			2
Current	Assets	194,287	733,544		927,831
Current	Liabilities	(138,346)			(138,346)
		56,051	974,848		1,030,899
At 1July 2022		Unrestricted	Designated	Rsstnctsd	Total
		funds 6	fundsf	funds	Fundsf
Tangible	Fixed Assets	23,681			23,681
Investments at valuation:-
Fixed asset investments		2			2
Current	Assets	278,668	746,732		1,025,400
Current	Liabdities	(98,420)			(98,420)
		203,931	746,732		950,663

Change in total	fu	nds	over	the	year as shown in Note 1	8,analys	ed by individu	al funds
					Funds	brought	Movement in	Tranafam	Funds carried
					forward from		funds in 2023	between funds	forwanf ta
					2022			in 2023	2024
							saa Note 20	Saa Note 21
							6
Unrestricted and dasignafad				funds:-
Unreatrictad Revenue		Funds				203,931	80,236	(228,116)	56,051
Designated Revenue		Funds				746,732		228,116	974,848
Total unrestricted	and designated				funds	950,663	80,236		1,030,899
Total charity funds						950,663	80,236		1,030,899
Analysis ofmovements			in	funds over the year as shown		in Note	19
								Other
					Iaaoma		Expenditure	Gains &	Movement
								Losses	in funds
					2023			2023	2023
						6		f	5
Unrestricted and designated				funda:-
Unrestricted Revenue		Funds				167,334	(87,098)		80,236
Restricted funda:-
Walk the Walk						67,436	(67,436)
Akzc Nobel						1,768	(1,768)
National Lottery						64,527	(64,527)
Newcastle Building		Society				225	(225)
Northern Gas Networks						44	(44)
Hadrian Trust						884	(884)
Durham Community		Foundation				3,234	(3,234)
Ringtona						1,131	(1,131)
Community Ownership			Fund (COF)			13,938	(13,938)
Matrix						2,945	(2,945)
Cancer & Covid						6,361	(6,361)
Rotherly Trust						1,000	(1,000)
Gateshead Council		- Warm		Spaces		1,000	(1,000)
The Joicy Trust						3,400	(3,400)
Doggers Grant						1,000	(1,000)
Northumberland	Village		Trust			2,945	(2,945)
Northuberland Village Homes						2,450	(2,450)
									80,236

Donations, G	rants and	Legacies
			Curwnt year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TotaiFuuds	TotsiFunds
			Funds	Funds
			2023	2023	2023	2022
Donations and	gifts from	individuals
Small donations	individually	less than F1000	91,024		91,024	51,602
Refunds from HMRC on gift aided donations						636
Mrs D Walton						2,345
Proctor 8 Gamble						2,021
Gaetshead College						1,875
S Pickeriing						1,287
Morrisons						1,100
A Cummberside						3,521
A Palmer						2,084
NHS CCG						6,095
Bold Management			3,630		3,630
Total donations individuals	and gifts	from	94,654		94,654	72,566
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	Total Funds	TotalFunds
			Funds	Funds
			2023	2023	2023	2022
Legacies receivable
Jan Wojciehowski			34,386		34,386
Total legacies	receivable		34,386		34,386

					Cunent	year	year	Current year	Current year	Prior Year
					Unrestricted			Restricted	Total Funds	TotalFunds
					Funds			Funds
					2023			2023	2023	2022
					6			2	6
Revenue grants from		government		and
public bodies
Small grants individually		less than	61000							5,717
Gatehead District Council					2,000			1,000	3,000	6,246
Community Ownership		Fund						13,935	13,938
Total public sector	revenue grants				2,000			14,938	16,938	11,963
					Current	year		Current year	Current year	Prior Year
					Unrestricted			Restricted	TotalFunds	TotalFunds
					Funds			Funds
					2023			2023	2023	2022
					6			6	6	6
Revenue grants and donations			from non
public bodies
Small grants individually		less than	61000							3,466
Coping with Cancer										16,571
National Lottery								64,527	64,525	114,926
Linden Family Trust										3,920
Cancer 8 Covid								6,361	6.361	6,743
Durham Community	Foundation							3,234	3,234	1,366
Screwfix Foundation						5,000			5,000
Newcastle Building	Society						250	2,945	3,195
Walk the Walk								67,436	67,436
Akzo Nobel								1,765	1,768
Community Foundation Building Society		- Newcastle						225	225
Community Foundation		- Northern		Gas
Networks
Hadrian Trust									884
Ringtons								1,131	1.131
Matrix Causes Fund								2,945	2,945

Pdimary purpose	and	ancillary trading
Ticket Sales
Total Primary purpose		and ancillary
trading

Total Income from charitable	Total Income from charitable	Total Income from charitable	activities
				Current year	Current year	Current year	Prior Year
Curmnt year				Unrestricted Funds	Restricted Furlde	TotalFunds	TotalFunds
				2023	2023	2023	2022
				2	2	6	6
Total income from charitable		trading		5,095		5,095	21,070
Total from charitable	activities		A2	5,095		5,095	21,070

				Current year	Current year	Current year	Prior Year
				Unrestricted	Restricted	TotelFunds	TotalFunds
				Funds	Funds
				2023	2023	2023	2022
						2	2
Income from	fundraising	events					9,449
Spnnsorships end social lotteries which cannot be considered pure donations				3,393		3,393	2,957
Total from other activities			A3	3,393		3,393	12,406

Current year	Current year	Current year	Prior Year
Unrestricted	Restricted	TotalFunds	TutelFunds
Funds	Funds
2023	2023	2023	2022
3,107		3,107
3,107		3,107
Current year	Current year	Current year	Prior Year
Unresuicted	Restricted	TctelFunde	TctelFunds
Funds	Funds
2023	2023	2023	2022
			55,956
			55,956

				Current year	Current year	Current year	Prior Year
				Unrestricted	Restricted	TotalFunds	TotalFunds
Current Year				Funds	Furtds
				2023	2023	2023	2022
					8		8
Gross wages and salaries activities			- chariitable	21,365	49,024	70,389	82,540
Employers'	Nl - Charitable		activities	1,558	1,497	3,055	5,005
Defined contribution pension costs- charitable activities				321	1,004	1,325	993
Travel and Activities	Subsistence	- Charitable		2,636	8,600	11,436	10,184
Marketing services	and advertising		ofcharitable	305	1,030	1,335	2,942
Service resource costs				516	26,662	27,178	31,474
Printing				664	653	1,318	1,006
Office and	hubs utilisation			16,615	21,033	37,648	36,211
Venue hire				135	1,564	1,719	1,356
crtUIPrllwrt f»nRa	Pululldeuu	wlul tn din		65	1,359	1,444	484
Total direct spending			B2a	44,400	'l12,446	158,847	172,195

		Current year	Current year	Current year	Prior Year
		unrestricted	Restricted	Total Funds	TotalFunds
Current Year		Funds	Funds
		2023	2023	2023	2022
		2	6	8	8
Gross wages and salaries- grantmaking activities		10,859	16,093	26,952	20,842
Employers' Nl - grantmaking	activities		81	630	1,659
Defined contribution pension grantmaking activities	costs-	176	124	300	208
Total grantmaking costs	B2c	11,584	16,298	27,882	22,709

Support costs for charitable	Support costs for charitable	activities
			Current	year		Current year	Current year	Prior Year
			Uoresuicted			Restricted	TotaiFunds	TotaiFunds
Cunent Year			Funds			Funds
			2023			2023	2023	2022
			6			2		8
Employee costs notincluded		in direct costs
Salaries - Administrative staff			9,275			13,899	23,174	19,251
Defined contribution pension administrative staff	cost-				382	36	418	72
Employers' Nl - Administrative		staff			961	40	1,001	794
Training and welfare - staff					217	162	379	70
Class 1A NIC								649
Volunteer costs
Volunteers' expenses					790	49	839	550
Premises Expenses
Rent payable under operating		leases	3,000				3,000	3,000
Light heat and power					436	243	679	50
Cleaning and waste management					317	460	777	220
Premises repairs, renewals maintenance	and		1,648			2,140	3,788	4,301
Property insurance					179	7,892	6,071	4,405
Security costs						5,600	5,600
Administnrtive overheads
Telephone, fax and internet					875	1,368	2,243	2,736
Stationery and printing					593	370	963	1,250
Subscriptions to periodicals					556	222	778	687
Software licences and expenses				1,589		2,247	3,836	2,805
Sundry expenses					93	13	106	474
Professional fees paid toadvisors other than the auditor				or examiner
Accountancy fees other than examination or audit fees							4,314	4,512
Legal fees				1,185		1,200	2,385
Other legal and professional						3,663	3,663	1,065
Financial costs
Bank charges					257		257	274
Depreciation &Amortisation	in	total for			165		165	5,393
Support costs before reallocation			24,792			41,644	66,436	52,648
Total support costs - Current		Year	24,792			41,644	66,436	52,648

			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TutsiFuuds	TotuiFuuds
Current Year			Funds	Funds
			2023	2023	2D23	2D22
Independent	Examiner's fees		90	3,900	3.990	3,900
Total Governance		costs	90	3,900	3,990	3,900

Total Charitable	expenditure
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	TotsiFunds	TutsiFunds
Current Year			Funds	Funds
			2023	2023	2023	2D22
			8		8	8
Total direct spending		B2a	44,400	112,448	155,847	172,195
Total grantmaking	costs	B2c	11,584	18,298	27,882	22,709
Total support costs		B2d	24,792	41,644	66,436	52,648
Total Governance	costs	B2e	90	3,900	3,990	3,900
Total charitable expenditure		B2	80,866	174,288	255,155	251,452

Total	direct spending	B2a
Total	grantmaking costs	B2c
Total	support costs	B2tl
Total	Governance costs	B2e
Total	charitable expenditure	B2

Prior Year	Prior Year	Prior Year
Unrestricted	Restricted	TotsiFunds
Funds	Funds
2022	2D22	2D22
172,195		172,195
22,708		22,709
52,648		52,648
3,900		3,900
251,452		251,452

Expenditure on	r	aising funds	and costs ofi	nvestment managem	ent
				Current year	Current year	Current year	Pricr Year
				Uurcstncted	Restricted	TctalFucds	TctclFucds
Current Year				Funds	Funds
				2023	2023	2023	2022
				2	2	2
Cost offundraising		activities		6,232		6,232	16,893
Total fundraising	costs		61	6,232		6,232	16,893

Realised losses on disposals of	tangible
fixed assets held for the charity'3	cwn use					3,611
Totallosses		63				3,611
All the expenditure in the prior year was		unrestricted.
Prior year			Prior Year	Prior Year	Prior Year
			Unrestricted	Restricted	TctclFuudc
			Funds	Funds
			2022	2022	2022

Total ofother expenditure
		Current year	Current year	Current year	Prior Year
Cunent Year		Unrssuicted Funds	Restricted Funds	TotsiFunds	TotaiFunds
		2023	2023	2023	2022
		f		2	2
Total other expenses and costs					3,611
Total other expenditure	83				3,611
Ail the expenditure in the prior year was unrestncted.

Ail the	expen	diture in th	e pri	or year w	as unrestncted.
						Prior Year	Prior Year	Prior Year
						Unrestricted	Restricted	TotslFunds
Prior	Year					Funds	Funds
						2022	2022	2022
						2
Total	other	expenses	and	costs		3,611		3,611
Total	other	expenditure			83	3,611		3,611

Activity analysis ofIncome and expenditure	Activity analysis ofIncome and expenditure	Activity analysis ofIncome and expenditure	Activity analysis ofIncome and expenditure	for the for the year	ended 30June 2023
This analysis is classsified by activity and				not by conventional	nominal descriptions.
38 Analysis ofincome by activity
			SOFA ref		2023	2022
					8	8
Activity
Income from charitable	activities
Great North Run					953	2,256
Small Events					4,142	2,274
Annual Ball						16,540
Total Income from charitable
activities					5,095	21,070
Income from other, non	chaditable,	trading		activities
Fundraising activities						9,449
Other non charitable activities					3,393	2,957
Total Income from other, non
charitable, trading activities				A3	3,393	12,406
Summary ofTotal income, including			the items above
Charitable aclivities				A2	5,095	21,070
Other activities				A3	3,393	12,406
Donations &Legacies				A1	330,027	258,496
Investment income				A4	3,107
Other income				A5		55,956
Total income as shown	in the SOFA				341,622	347,928
Categories ofincome
Income from exchange transactions					341,622	347,928

Activity
					Direct	Support		Grant
					COStS	costs		funding of	Total		Total
								activities
					2023	2023		2023	2023		2022
					6	6		5	6		6
Charifahie activity 1
Direct costs					156,648				156,848
Employee costs not included			in	direct co.		24,971			24,971
Volunteer costs							839			839
Premises expenses						21,913			21,913
Administrative overheads						7,927			7,927
Professional fees						10,362			10,362
Finanoal costs							422			422
Grantmaking costs								27,882	27,882		22,709
Total Charitable	activity	1			156,848	66,434		27,882	251,164		22,709
					Direct	Support		Grant
					COStS	COSIS		funding of	Total		Total
								activities
					2023	2023		2023	2023		2022
					6	e					6
Other charifahie	activities
Direct casts											172,196
Employee costs direct costs	not included			in							20,836
Volunteer costs												550
Premises expenses											12,065
Administrative overheads											7,952
Professional fees											5,577
Financial costs											5,667
Losses on disposals offixed			assets								3,611
Total Other charitable activities											228,454

Summ	ary ofcha	ritabl	e	costs by a	ctivity
						Direct	Support	Grant
						costs	costs	funding of	Total	Total
								activities
						2023	2023	2023	2023	2022
						8	6	6	f	8
Total	Charitable	activity		1		156,848	66,434	27,882	251,164	22,709
Total	Other charitable		acliviiies							228,454
Total Note	Governance 33	costs		as detailed	in		3,990		3,990	3,900
Total	charitable	expenditure				156,848	70,424	27,882	255,154	255,063

					Governance	Finance	Finance	Human	Other	Total
Activity								Resources	Overheads
Charitable	activity		1				422	25,610	40,202	66,434
Other charitable		activities			3,990					3,990
Grand Total					3,990		422	25,810	40,202	70,424
Summary	ofgrant		making	by activity
					Grants to	Grants	to	Support
					institutions	individuals		COStS	Total	Total
					2023	2023		2023	2023	2022
					5	6		8	8	8
Charitable	activity		1					27,882	27,882
Other charitable		activities								22,709
								27,882	27882	22,709

Fundraising activities	Fundraising activities				Fundraising activities	Fundraising activities
					2023	2022
Direct fundraising costs					6,232	16,893
Indirect fundraising	costs:-
Governance costs					Governance costs	Governance costs
					2023	2022
					8	8
Other Expenditure —Governance			costs as detailed	in Note 33	3,990	3,900
Total non chedyabie	expenditure				2023	2022
					8	8
Total casts of Fundraising		activities			6,232	16,893
Total non charitable	expenditure				6,232	16,893