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|||Page|
|---|---|---|
|Trustees' report||1-3|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-12|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023<br>f|2023<br>f|2023<br>f|2022<br>f|2022<br>f|2022f|
|Income from:|||||||||
|Donations<br>and|legacies||13,192|300|13,492|22,192|4,000|26,192|
|Charitable<br>activities|||19,435||19,435|11,703||11,703|
|Other trading<br>activities|||13,645||13,645||||
|Total Income|||46,272|300|46,572|33,895|4,000|37,895|
|Charitable<br>activities||6|38,399|9,180|47,579|38,940|12,880|51,820|
|Net income/(expenditure)|||7,873|(8,880)|(1,007)|(5,045)|(8,880)|(13,925)|
|Transfers between|||||||||
|funds|||||||8,071|8,071|
|Net movement|in||||||||
|funds|||7,873|(8,880)|(1,007)|(5,045)|(809)|(5,854)|
|Reconciliation|offunds:||||||||
|Fund balances|at 1 April 2022||4,917|8,880|13,797|18,842|809|19,651|
|Fund balances|at 31March||||||||
|2023|||12,790||12,790|13,797||13,797|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
||||Notes||||f||
|Fixed assets|||||||||
|Tangible assets|||10|||2,798||3,731|
|Current assets|||||||||
|Cash at bank and|in|hand||11,732|||11,879||
|Creditors: amounts||falling due within|||||||
|one year||||1,740|||1,813||
|Net current assets||||||9,992||10,066|
|Total assets less|current liabilities|||||12,790||13,797|
|The funds ofthe|charity||||||||
|Unrestricted<br>funds||||||12,790||13,797|
|||||||12,790||13,797|





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|4|Income from charitable|Income from charitable|Income from charitable|activities|activities|||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2023f|2022f|
||Donantions|||||||
||Donations|||||19,435|11,703|
|5|Income from other trading||||activities|||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2023<br>f|2022<br>f|
||Sponsorships|||||13,645||
|6|Expenditure|on|charitable||activities|||
|||||||Expenses|Expenses|
|||||||2023f|2022f|
||Direct costs|||||||
||Purchases|||||1,689|2,683|
||Insurance|||||2,384|1,579|
||Vehicle leasing/hire|||||119|445|
||other motor/travel||costs|||2,167|1,638|
||Telephone|||||2,493|1,644|
||Printing postage||and stationery|||976|1,148|
||Advertising|||||6,796|8,103|
||Other office cost|||||243|906|
||Subscriptions|8|licences||||752|
||Sundry|||||933|1,243|
||Other operating||costs|||914|1,425|
||Other charitable||expenditure|||28,865|30,254|
|||||||47,579|51,820|
||Analysis<br>by|fund||||||
||Unrestricted|funds||||38,399|38,940|
||Restricted<br>funds|||||9,180|12,880|
|||||||47,579|51,820|





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|2023|2022|
|---|---|
|Number|Number|



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|10|Tangible fix|ed asset|s||||
|---|---|---|---|---|---|---|
|||||Leasehold|Equipment|Total|
|||||land and|||
|||||bugdlnga|||
|||||6|||
||Cost||||||
||At 1 April 2022|||6,460|53,811|60,271|
||At 31 March|2023||6,460|53,811|60,271|
||Depreciation|and impairment|||||
||At 1 Apdil 2022|||6,460|50,080|56,540|
||Depreciation|charged|in the year||933|933|
||At 31 March|2023||6,460|51,013|57,473|
||Canying<br>amount||||||
||At 31 March|2023|||2,798|2,798|
||At 31 March|2022|||3,731|3,731|
|11|Creditors: amounts||falling due within one year||||
||||||2023|2022|
||||||6|6|
||Other creditors||||1,740|1,813|





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|||At|1April|Incoming|Resources|At|31 March|
|---|---|---|---|---|---|---|---|
||||2022|resources|expended||2023|
||||||0||6|
|General|funds||4,917|46,272|(38,399)||12,790|
|Previous|year:|At|1 April|Incoming|Resources|At|31 March|
||||2021|resources|expended||2022|
|||||6|6||6|
|General|funds||18,842|33,895|(38,940)||13,797|