2023-01-31-accounts

		Fitrrsh Sips
		Contents
Reference and Administrative Details
Trustees' Report
Statement ofTrustees'	Responsibilities
independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		7to 12
Detailed Stateruent of	Financial Activities		13to16

			Unrestricted
			fonda
		Note
Income and Endowmeats	fram:
Donations and legacies			18,033	18,033
Charitable activities			18,363	18,363
Total income			36,396	36,396
Expemhture on;
Charitable activities			(43,469)	(43,469)
Total expenditure			(43,469)	(43,469)
Net income			7073	7,073
Recondliatioa offiaads Total funds bmught forward			~21 9	21292
Total funds cerned forward
			Unrestricted	Total
			funds	2022
		Note	8	s
Iacome and Endowmeats	from:
Donations and legacies		3	57,349	57,349
Charimble activities		4	36,608	36,608
Total income			93 2157	93,957
Expenditure on:
Charitable activities			(81,153)	(81,153)
Total expenditutc			(81,153)	(81,153)
Net income			12,804	12,804
Reconcgiation offuads
Total funds brought forward			8491	8491
Total funds carried forward				~25

		Balance Sheet asat3	1January 2023
				2023	2022
			Note
Tangible Fixed Assets				2,422	2,528
Current assets
Cash at bank	and in band			12,500	19,564
Other debtors					9
Creditors: Amounts		adgng due within one year		(350)	(806)
Net assets					2JJ2
Funds ofthe	charityt
Unrestricted	income funds
Unrestricted	funds			14,572	21,295
Total fnads

3Income fr	om donations and legacies
		Unrestricted
		fimds
			Total	Total
		General	2023	2022
		g		8
Donations and legacies;
Donations	fmm individuals	18,033	18,033	57,349
Gift aid reclaimed

	4Income fram charitable activities
		UmestricM
		funds
				Total	Total
		General 5	2023 5 ~Q		2022 5
	5Analysis ofgoveroance and support costs
	Goveraanee costs
		U~
		funds
					Total
		General			2022
		5			5
	Other govetuance costs
	Allocated support costs	1,250		1,250	1,119
6	Tangible axed assets
		Furniture	and	Computer	Total
		eqlllplaent		equipment
	At 1 February 2022		1~9	2,007	3,376
	Additions		472		472
	At31January 2023		1,$41	2Jt07	3,848
	Depreciation
	At 1 February 2022		411	437	84$
	Charge for the year		276	302	~57
	At31January 2023			739	1326
	Net book value
	At31January 2023		1,154	1468	2,422
	At 31Janwuy 2022		95$	1,570	~28

				U~
				fuads
						Total
				General	Total	2022
				8		K
income and Endowmeats		from:
Donations and legacies	(aualysed		below)	18,033	18,033	57,349
Charitable activities (analysed below)				18,363	1&,363	36,608
Total income				36396	36,396	93,957
Expenditure on:
Raising funds (analysed	below)
Charitable activities (analysed below)				(43,119)	(43,119)	(81,153)
Total expenditure				(43,119)	(43,119)	(81,153)
Net incomel(expenditure)				(6,723)	(6,723)	12,804
Net movement in funds				(6,723)	(6.723)	12,804
RecondTiation offunds
Total funds bmught forward				21,295	21,295	8,491
Total funds carried forward				f442	~457

				Total
			Total	2022
			g
Cltarinshls activities
Wages and salaries		(30,193)	(30,193)	(53282)
Staff pensions				(183)
Subcontract cost
Staff training		(3,038)	(3,038)	(11,890)
Travelling		(52)	(52)	(162)
Rent and rates		(1,188)	(1,188)	(261)
Rent tb Hire ofEquipment
Light, heat and power		(2,126)	(2,126)	(412)
Insurance				(1,148)
Repairs and maintenance		(196)	(196)	(1,849)
Telephone and fax		(324)	(324)	(300)
Office expenses		(458)	(458)	(1,422)
Computer software and		(1,006)	(1,006)	(2,987)
maintenance costs
Books, Printing, postage and		(2,899)	(2,899)	(5,071)
stationery
Sundry expenses		(42)	(42)	(35)
Bank Charges		(120)	(120)
Accountancy fees		(700)	(700)	(350)
Advertising				(526)
Staffrecruitment
Depreciation offixtures	and	(276)	(276)	(205)
fittings
Depreciation ofcomputer		(301)	(301)	(301)
equipment
Legal and professional	fees	(200)	(200)	(769)