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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6|6|
|IfLcon~rgfn'||||||
|Donations<br>and|legacies||3|113,037|91,021|
|+~ed Igfttgg;<br>Charitable<br>acdvlties|||4|89,034|59,299|
|Net Income forthe year/||||||
|Net movement|In funds|||24,003|31,722|
|Fund balances|at 1 April|2022||168,313|136,591|
|Fund balances|at 31 March 2023|||192,316|168,313|
|The statement|offlnandal|actlvlges Includes all gains and losses recognised|in the year.|||





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|6||6||
|Current assets||||||
|Cash at bank and In hand||192,316||168,313||
|Net current assets|||192,316||168,313|
|Income funds||||||
|Unrestrt cted funds|||192,316||168,313|
||||192,316||168,313|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2023<br>5|2022f|
|113,037|83,113|
||7,908|
|113,037|91,021|



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|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2023|2022|
|||6|6|
|Staffcosts||54,212|22,825|
|Rent||17,979|18,279|
|Rates||6,505|3,007|
|Printing<br>Repairs|and pubgcatlons<br> and maintenance|163<br>845|1,567<br>9,466|
|UUlities||4,211|3,455|
|Donation||2,150|700|
|Genaralexpanse<br>Telecommunication||134<br>341||
|Computer cost||2,494||
|||89,034|59,299|
|||89,034|59,299|





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|The average|monthly<br>number ofomployoos<br>during<br>I|ho year warn||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023f|2022<br>8|
|Wages and|salaries|54,212|22,825|



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