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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes||F|
|ln<br>omln<br>resources<br>from|n ratedfunds|||||
|Activities for generating<br>funds||||89,338|74,287|
|incoming<br>resources from charitable||activities||151,173|141,368|
|Total incoming<br>resources||||240,508|215,655|
|Resou c<br>ex ended||||||
|Charitable<br>activities||||(232,975)|(188,897)|
|Support costs||||(13,390)|(11,360)|
|Premises expenses||||(7,983)|(7,469)|
|Governance<br>costs||||(1,499)|(1,618)|
|Total resources expended||||(255,847)|(209,344)|
|Net income for the yearl||||||
|Net movement<br>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|





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||||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<br>funds||||48,422||63,761|
|||||48,422||63,761|



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|Total re|sources exp|ended|||||
|---|---|---|---|---|---|---|
||||Staff|Other|Total|Total|
||||costs|costs|2023|2022|
||||f.|E|f.||
|Charitable<br>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|



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|Support|cost|s||||
|---|---|---|---|---|---|
|||||2023|2022|
|Support|costs|||13,390|11,360|
|Premises|and|office|expenses|7,983|7,469|
|||||21,373|18,829|



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||Employment|costs|2023|2022|
|---|---|---|---|---|
|||||E|
|.|Wages and|salaries|181,3'l7|151,952|





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|8|Fixed Assets|||2023|2022|
|---|---|---|---|---|---|
||Fixtures and fittings: additions<br>Depreciation<br>charged||in year|3,136<br>(sac)|3,136<br>(314)|
|||||2,540|2,822|



|9|Creditors: amounts|falling due within|one year|2023|2022|
|---|---|---|---|---|---|
||Trade creditors<br>Taxes and social security costs|||3,346|3,253|
||Other creditors<br>Accruais|||228<br>640|610|
|||||4,214|3,863|