| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | F | ||||
| ln omln resources from |
n ratedfunds | ||||
| Activities for generating funds |
89,338 | 74,287 | |||
| incoming resources from charitable |
activities | 151,173 | 141,368 | ||
| Total incoming resources |
240,508 | 215,655 | |||
| Resou c ex ended |
|||||
| Charitable activities |
(232,975) | (188,897) | |||
| Support costs | (13,390) | (11,360) | |||
| Premises expenses | (7,983) | (7,469) | |||
| Governance costs |
(1,499) | (1,618) | |||
| Total resources expended | (255,847) | (209,344) | |||
| Net income for the yearl | |||||
| Net movement In funds |
(15,339) | 6,331 | |||
| Fund balances at 1 July 2022 | . 63,761 | 57,450 | |||
| Fund balances at 30June 2023 | 48,422 | 63,761 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed Assets | 2,540 | 2,822 | ||||
| Current assets | ||||||
| Cash at bank and In | hand | ~50096 | 64802 | |||
| 52,638 | 64,802 | |||||
| Creditors: amounts | falling due within | |||||
| one year | (4,214) | (3,863) | ||||
| n | ||||||
| Total assets less current liabilities | 48,422 | 63,761 | ||||
| income funds | ||||||
| Unrestricted funds |
48,422 | 63,761 | ||||
| 48,422 | 63,761 |
| Total re | sources exp | ended | ||||
|---|---|---|---|---|---|---|
| Staff | Other | Total | Total | |||
| costs | costs | 2023 | 2022 | |||
| f. | E | f. | ||||
| Charitable activities |
||||||
| Activities | undertaken | directly | 181,317 | 61,858 | 232,975 | 188,89? |
| Support | costs | 13,390 | 13,390 | 11,360 | ||
| Premises | costs | 7,983 | 7,983 | 7,469 | ||
| Total | 181,317 | 73,031 | 254,348 | 207,726 | ||
| Governance costs | 1,499 | 1,499 | 1,618 | |||
| 181,317 | 74,530 | 255,847 | 209,344 |
| Support | cost | s | |||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Support | costs | 13,390 | 11,360 | ||
| Premises | and | office | expenses | 7,983 | 7,469 |
| 21,373 | 18,829 |
| Employment | costs | 2023 | 2022 | |
|---|---|---|---|---|
| E | ||||
| . | Wages and | salaries | 181,3'l7 | 151,952 |
| 8 | Fixed Assets | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Fixtures and fittings: additions Depreciation charged |
in year | 3,136 (sac) |
3,136 (314) |
||
| 2,540 | 2,822 |
| 9 | Creditors: amounts | falling due within | one year | 2023 | 2022 |
|---|---|---|---|---|---|
| Trade creditors Taxes and social security costs |
3,346 | 3,253 | |||
| Other creditors Accruais |
228 640 |
610 | |||
| 4,214 | 3,863 |