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





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||||Unrestricted||
|---|---|---|---|---|
||||fonda||
|||Note|||
|Income and Endowmeats|fram:||||
|Donations and legacies|||18,033|18,033|
|Charitable<br>activities|||18,363|18,363|
|Total income|||36,396|36,396|
|Expemhture<br>on;|||||
|Charitable<br>activities|||(43,469)|(43,469)|
|Total expenditure|||(43,469)|(43,469)|
|Net income|||7073|7,073|
|Recondliatioa offiaads<br>Total funds bmught forward|||~21 9|21292|
|Total funds cerned forward|||||
||||Unrestricted|Total|
||||funds|2022|
|||Note|8|s|
|Iacome and Endowmeats|from:||||
|Donations<br>and legacies||3|57,349|57,349|
|Charimble<br>activities||4|36,608|36,608|
|Total income|||93 2157|93,957|
|Expenditure<br>on:|||||
|Charitable<br>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|





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|||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||||||





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|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|||||





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||4Income fram charitable activities|||||
|---|---|---|---|---|---|
|||UmestricM||||
|||funds||||
|||||Total|Total|
|||General<br>5|2023<br>5<br>~Q||2022<br>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|





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|||||U~|||
|---|---|---|---|---|---|---|
|||||fuads|||
|||||||Total|
|||||General|Total|2022|
|||||8||K|
|income and Endowmeats||from:|||||
|Donations<br>and legacies|(aualysed||below)|18,033|18,033|57,349|
|Charitable<br>activities (analysed below)||||18,363|1&,363|36,608|
|Total income||||36396|36,396|93,957|
|Expenditure<br>on:|||||||
|Raising funds (analysed|below)||||||
|Charitable<br>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<br>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||








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|||||Total|
|---|---|---|---|---|
||||Total|2022|
||||g||
|Cltarinshls<br>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<br>and fax||(324)|(324)|(300)|
|Office expenses||(458)|(458)|(1,422)|
|Computer<br>software and||(1,006)|(1,006)|(2,987)|
|maintenance<br>costs|||||
|Books, Printing, postage and||(2,899)|(2,899)|(5,071)|
|stationery|||||
|Sundry expenses||(42)|(42)|(35)|
|Bank Charges||(120)|(120)||
|Accountancy<br>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)|