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|||||Page||
|---|---|---|---|---|---|
|Charity information||||||
|Trustees' Annual<br>Report||||||
|Statement ofdirectors'|responsibilities|||||
|Independent<br>Accountant's||Report||||
|Funds Statements:-||||||
|Statement<br>of Financial|Activities||||10|
|Statement<br>of Financial|Activities - Prior Year statement||||10|
|Statement<br>of total recognised|||gains and losses||10|
|Movements<br>in funds|||||11|
|Revaluation<br>reserves|||||11|
|Revenue<br>Funds|||||11|
|Fixed Asset funds|||||11|
|Income and Expenditure|account||||12|
|Summary<br>offunds|||||12|
|Balance sheet|||||13|
|Cash flow statement|||||14|
|Notes to the accounts|||||16|





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|Office|Name|Appointed|Resigned|
|---|---|---|---|
|Chair|Olivia Rose-Wilson|23rd March 2023||
|Treasurer|Rebecca Barclay|26th June 2023||
|Secretary|Joanne Winter|26th June 2023||



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|||Resigned|
|---|---|---|
|Trustee|Amy Barry|Oct-23|
|Trustee|Olivia Rose-Wilson||
|Trustee|Claire Phipps|Apr-24|
|Trustee|Rebecca Barclay||
|Trustee|Louise Mitchelle|Jun-23|
|Trustee|Joanne Winter||
|Trustee|Lynn Templeton||
|Trustee|Sara Miles||
|Trustee|Sara Livermore||



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|more fully|detaile|d<br>in the accounts,|can be summari|sed<br>as follows:-||
|---|---|---|---|---|---|
|||||2023|2022|
|Nst income||||(3,120)|11,547|
|Unrestncted<br>Revenue<br>Funds available<br>general purposes<br>ofthe charity|||for the|97,958|101,078|
|Designated|Fixed|Asset Funds||243,732|243,732|
|Total Unrestricted||Funds||341,690|344,810|
|Total Funds||||341,690|344,8 IO|





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||||Span<br>Rsf|Current year<br>Unrestricted|Currant yssr<br>Restricted|Current year<br>TotslFunds|Prior Year<br>Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|||||2023|2023|2023|2022|
|||||5|6|f|5|
|Income &Endowments||from:||||||
|Donations<br>& Legacies|||A1|2,779||2,779|9,467|
|Charitable<br>activities|||A2|227,366||227,366|234,850|
|Investments|||A4|1,511||1,511|115|
|Total income|||A|231,656||231,656|244,442|
|Expenditure<br>on:||||||||
|Raising funds|||BI||||612|
|Charitable<br>activities|||B2|234,776||234,776|232,283|
|Total expenditure|||B|234,776||234,776|232,095|
|Net income for the year||||(3,120)||(3,120)|11,547|
|Nst income after transfers|||A-B-C|(3,120)||(3,120)|11,547|
|Net movement<br>in funds||||(3,120)||(3,120)|11,547|
|Reconciliation<br>offunds:-|||E|||||
|Total funds brought|forward|||344,610||344,010|333,263|
|Total funds carried forward||||341,690||341,690|344,010|



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|August 2023 t|owards fix|ed ass|ets for|Charity use:-|||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||E|E|
|Funds generated|in the year as|detailed|in the SOFA||||
|Resources applied|on functional|fixed assets|||(1,027)|(2,951)|
|Other applications|offunds||||||
|Net resources available to||fund charitable||activities|||



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|||||Unrestricted|Restricted|Total|Last year|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|TotalFunda|
|||||2023|2023|2023|2022|
|||||E|E|E|E|
|Accumulated||funds brought|forward|101,078||101,078|89,531|
|Recognised<br>transfers|gains and losses before|||(3,120)||(3,120)|11,547|
|||||97,958||97,958|101,078|
|Closing revenue funds||||97,958||97,958|101,078|
|Fixed asset||funds||Designated|Restricted|Total|Last year|
|||||Funds|Fuil(la|Filllda|TotalFunds|
|||||2023|2023|2023|2022|
|||||E|E||E|
|At 1 September||||243,732||243,732|243,732|
|At 31 August||||243,732||243,732|243,732|



|Summary|of funds||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|---|
||||and|Funds|Funds|TotalFunds|
||||Designated<br>funds||||
||||2023|2023|2023|2022|
||||E|||E|
|Revenue accumulated||funds|97,958||97,958|101,078|
|Fixed asset|funds||243,732||243,732|243,732|
|Total funds|||341,690||341,690|344,610|





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|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||||t|5|
|Income||||||||||
|Income from operations||||||||230,145|244,327|
|Investment<br>income||||||||||
|Interest receivable||||||||1,511|115|
|Gross income in the year|before|exceptional|||items|||231,656|244,442|
|Gross income in the year|Including||exceptional|||items||231,656|244,442|
|Expenditure||||||||||
|Charitable<br>expenditure,<br>excluding||depreciation|||and|amcrtisation||224,494|222,039|
|Depreciation<br>and amortisation||||||||7,642|7,604|
|Fundraising<br>costs|||||||||612|
|Governance<br>costs||||||||2,640|2,640|
|Realised losses<br>on disposals ofsocial||||investments||which are programme|related|||
|Total expenditure<br>in the year||||||||234,776|232,895|
|Net income before tax in|the financial year|||||||(3,120)|11,547|
|Tax on surplus<br>on ordinary|activities|||||||||
|Net income after tax in the financial||||year||||(3,120)|11,547|
|Retained surplus for the financial||||year|||||11,547|
|All activities derive from|continuing|||operations||||||



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|||||SORP|||||
|---|---|---|---|---|---|---|---|---|
||||Note|Ref||2023||2022|
|||||||6||8|
|Fixed assets||||A|||||
|Tangible assets|||10|A2||7,016||13,631|
|Current assets||||B|||||
|Debtors|||11|B2|2,528||2,057||
|Cash at bank|and in|hand||B4|338,349||333,764||
|Total current|assets||||340,877||335,821||
|Creditors: amounts||falling due within|||||||
|one year|||12|C1|(6,203)||(4,642)||
|Net current assets||||||334,674||331,179|
|The total net|assets|ofthe charity||||341,690||344,810|
|The total net|assets|ofthe charity are|funded|by the|funds ofthe|charity, as follows:-|||
|Unrestricted|Funds||||||||
|Unrestricted<br>Revenue||Funds|15|D3|97,958||101,078||
|||||||97,958||101,078|
|Designated<br>Funds|||||||||
|Designated<br>Fixed Asset Funds|||15|D3|243,732||243,732||
|||||||243,732||243,732|
|Total charity|funds|||||341,690||344,810|



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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||5|6|
|Cash flows from operating|activities||||||||
|Net cash provided<br>by operating|activities as shown||below|||A|4,101|19,036|
|Cash flows from investing|activities||||||||
|Interest received|||||||1,511|115|
|Purchase<br>of property,<br>plant and|equipment||||||(1,027)|(2,951)|
|Net cash provided<br>by investing<br>activities|||||||484|~(2,836|
|Cash flows from financing|activities||||||||
|Net cash provided<br>by financing<br>activities|||||||||
|Overall cash provided<br>by all activities|||||A+8+C||4,585|16,200|
|Cash movements|||||||||
|Change<br>in cash and cash equivalents<br>from activities|||in|the|||||
|year ended 31 August 2023|||||||4,585|16,200|
|Cash and cash equivalents<br>at|1 September 2022||||||333,764||
|Change<br>in cash and cash equivalents<br>due to exchange||||rate|movements||||
|Cash at bank and in hand|less overdrafts|at|31|August|||338,349|16,200|





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|Net<br>income as shown<br>in the Statement|Net<br>income as shown<br>in the Statement|of Financial Activities|(3,120)|11,547|
|---|---|---|---|---|
|Adjustments<br>for:-|||||
|Depreciation<br>charges|||7,642|7,604|
|Write downs of investments|||||
|Net unrealised<br>losses on investment|assets||||
|Dividends,<br>interest and rents from investments|||(1,511)|(115)|
|Decrease<br>in debtors|||(471)||
|Increase<br>in creditors,<br>excluding<br>loans|||1,561||
|Net cash provided<br>by operating||activities|4,101|19,036|
|Analysis ofcash and cash equivalents|||||
||||2023|2022|
||||8|8|
|Cash<br>in hand at for the year ended 31||August 2023|1,600|2,686|
|Notice deposits - (less than 3months)|||336,749|331,078|
|Total cash and cash equivalents|||338,349|333,764|



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|||At start|Cash|At end|
|---|---|---|---|---|
|||ofyear|Flows end|ofyear|
|Cash||333,764|4,585|338,349|
|Cash|Equivalents|331,078|5,671|336,749|
||||10,256|10,256|
|Total||664,842|10,256|10,256|





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|es to the Ac<br>Net surplus|counts for the year ended 31August 2023<br>before tax in the financial year|||
|---|---|---|---|
|||2023|2022|
|||f|6|
|The net surplus|before tax in the financial year is stated after charging:-|||
|Depreciation<br>of|owned fixed assets|7,642|7,604|
|Pension costs||6,546|4,637|



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|volunteers,<br>the contribution<br>ofvolunteers<br>i<br> Staff costs and emoluments|s not|included<br>within|the income ofthe charity.|||
|---|---|---|---|---|---|
|Salary costs||||2023|2022|
||||||6|
|Gross Salaries excluding trustees and key|management<br>personnel|||185,418|185,076|
|Employer's<br>operating<br>costs of defined||||||
|contribution<br>pension schemes||||6,546|4,637|
|Total salaries, wages and related costs||||191,964|189,713|
|The average<br>number ofpart time staff employed||in the year was||13|15|
|The average<br>number offull time staff employed||in the year was||1|1|
|The estimated<br>full time equivalent<br>number|of all|staff employed|in the year was|8|0|
|The astima<br>led equivalent<br>number offull|time|stair deployed|in different activities in|the year wasi-||
|Engaged on charitable<br>activities||||||
|The estimated<br>full time equivalent<br>number ofail staFf employed as above||||8|9|
|Neither the trustees<br>nor any persons connected||with them have|received any remuneration|from the charity or any related||
|entity, either in the current or prior year.||||||



|Numbers ofsuch staff|to whom benefits are accruing:-|
|---|---|
|Under money purchase|pension schemes|



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|Current Year|Land and<br>Buiklings|Plant 8<br>Machinery|Motor<br>Vehicles|Total|
|---|---|---|---|---|
|Cost|||||
|At 1 September 2022|250,968|24,761||275,729|
|Additions||1,027||1,027|
|At 31August 2023|250,068|25,788||276,756|
|Depreciation|||||
|At 1 September 2022|240,663|21,435||262,098|
|Charge for the year|6,522|1,120||7,642|
|At 31August 2023|247,185|22,555||269,740|
|Net book value|||||
|At 31August 2023|3,783|3233||7,016|
|At 31August 2022|10,305|3,326||13,631|
|Prior Year|Land and<br>Buildings|Plant &<br>Machinery|Motor<br>Vehicles|Total|
|Cost|||||
|01 September 2021|250,968|21,810||272,778|
|Additions||2,951||2,951|
|31August 2022|250,968|24,761||275,729|
|Depreciation|||||
|01 September 2021|234,138|20,356||254,494|
|Charge fcr the year|6,525|1,079||7,604|
|31August 2022|240,663|21,435||262,098|
|Net book value|||||
|31August 2022|10,305|3,326||13,631|
|31August 2021|16,830|1,454||18,284|





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|No<br>11|tes to the A<br> Debtors|cc|ounts|for|the year ended 31August 2023|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||E||
||Trade debtors|||||822|615|
||Prepayments|and accrued income||||1,545|1,281|
||Other debtors|||||161|161|
|||||||2,528|2,057|
|12|Creditors: amounts|||falling due within one year||2023|2022|
|||||||E|E|
||Trade creditors|||||385|291|
||Accruals|||||2,640|2,640|
||PAYE, NIC VAT||and other taxes|||3,178|1,711|
|||||||6,203|4,642|
|13|Income and|Expenditure|||account summary|2023|2022|
|||||||E||
||At 1September||2022|||344,810|333,263|
||Surplus after|tax|for the|year||(3,120)|11,547|
||At 31August|2023||||341,690|344,810|



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|At 31August 2023|At 31August 2023|Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|Funds|
|||E|||E|
|Tangible|Fixed Assets|(236,716)|243,732||7,016|
|Current|Assets|340,877|||340,877|
|Current|Liabilities|(6,203)|||(6,203)|
|||97,958|243,732||341,690|
|At 1 September 2022||Unrestricted|Designated|Restricted|Total|
|||funds|funds|funds|Funds|
|||E|E|E|E|
|Tangible|Fixed Assets|(230,101)|243,732||13,631|
|Current|Assets|335,821|||335,821|
|Current|Liabilities|(4,642)|||(4,642)|
|||101,078|243,732||344,810|





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|15|Change<br>in|total|fu|nds o|ve|r the|year as shown<br>in Note 14,analy|year as shown<br>in Note 14,analy|sed<br>by indi|sed<br>by indi|vid|ual<br>funds||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds brought||Movement||in|Transfers|Funds carried|
||||||||fonrard from||funds<br>in 2023|||between|forward to|
|||||||||2022||||funds<br>in 2023|2024|
||||||||||Sse|Note 16||Sss Note 0||
|||||||||||6||6||
||Unrestricted|and designated||||funds:-||||||||
||Unrestricted|Revenue||Funds||||t01,078||(3,120)|||97,958|
||Designated|Fixed Asset Funds||||||243,732|||||243,732|
||Total unrestricted||and designated||||funds||||||341,690|
||Total charity funds|||||||3,6|~33,3||||341,690|
|16|Analysis of movements||||in|funds over the year as shown||in Note|15|||||
|||||||||||||Other||
||||||||Income||Expenditure|||Gains 0|Movement|
|||||||||||||Losses|in funds|
||||||||2023|||2023||2023|2023|
|||||||||0||E||6|6|
||Unrestricted|and designated||||funds:-||||||||
||Unrestricted|Revenue||Funds||||231,656||(234,776)|||(3,120)|
|||||||||3,65|~6||||3,120)|



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|Thi|s analysis is classsif|s analysis is classsif|ied by conventional<br>no|ied by conventional<br>no|minal descriptions<br>a|nd not by act|ivity.||
|---|---|---|---|---|---|---|---|---|
|19|Donations,<br>Grants||and Legacies||||||
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||Funds|Funds|||
||||||2023|2023|2623|2022|
||Donations<br>and|gifts from individuals|||||||
||Small donations|individually<br>less than||81000|2,750||2,750|3,812|
||Total donations<br>individuals|and gifts from|||2,750||2,750|3,812|
||||||Current year|Current year|Current year|Prier Year|
||||||Unrestricted|Restricted|TotslFunds|Total Funds|
||||||Funds|Funds|||
||||||2623|2023|2623|2022|
||Revenue grants|from|government|and|||||
||public bodies||||||||
||Small grants<br>individually||less than 81000||29||29|216|
||COMF Grant|||||||5,439|
||Total public sector revenue grants||||29||29|5,655|
||Total Donations,||Grants and|Legacies|||||
||Total Donations,<br>Grants and||||2,779||2,779|9,467|
||Legacies||||||||
|20|Income from|charitable<br>activities - Trading|||Activities||||
||Curmnt year||||Current year<br>Unrestricted|Currant year<br>Restricted|Current year<br>Total Funds|Prior Year<br>Totelfunds|
||||||Funds|Funds|||
||||||2023|2023|2623|2022|
||Primary purpose<br>and||ancillary trading||||||
||Fund Raising Activities||||1,717||1,717|2,048|
||Preschool<br>Development<br>Fund||||1,799||1,799|2,735|
||Provision of nursery care services<br>Lunch Club 8 wrap round care<br>Early Start<br>Admin fees||||27,031<br>22,185<br>2,470<br>40||27,031<br>22,185<br>2,470<br>40|28,824<br>24,878<br>2,035<br>140|
||Total Primary <br>trading|purpose<br>and ancillary|||55,242||55,242|60,660|





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|||||||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|Funds|Total Funds|Total Funds|
|||||||||2023|2023|2023|2022|
|||||||||6|6|6|6|
||Funding for provision||of nursery care||||services|||||
||Kent County Council|||||||172,123||172,123|173,996|
||Other individual|funding|||||||||204|
||Total Funding <br>care services|for provision||of|nursery|||172,124||172,124|174,200|
|||||||||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds|Prior Year|
||||||||||||TctalFunds|
|||||||||2023|2023|2023|2022|
||Total Charitable<br>income||||from|funders:-||||||
||Current year|- income|from|funders||||172,124||172,124|174,200|
|21|Total Income|from charitable|||activities|||||||
|||||||||Current year|Current year|Current year|Prior Year|
||Current year|||||||Unrestricted<br>Funds|Restricted<br>Funcis|Total Funds|Total Funds|
|||||||||2023|2023|2023|2022|
||Total income from charitable|||trading||||55,242||55,242|60,660|
||Income from fundars|||||||172,124||172,124|174,200|
||Total from charitable||activities|||A2||227,366||227,366|234,860|
|22|Investment|income||||||||||
|||||||||Current year|Current year|Current year|Prior Year|
|||||||||Unrestricted|Restricted|Total Funds|TotalFunds|
|||||||||Funds|Funds|||
|||||||||2023|2023|2023|2022|
||Bank Interest|Receivable||||||1,511||1,511|115|
||Total investment<br>income||||||A4|1,511||1,511|115|





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|23|Expenditure<br>on charitable|a|cti|vities - Direct sp|ending||||
|---|---|---|---|---|---|---|---|---|
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|TotolFoods|
||Current Year||||Funds|Funds|||
||||||2023|2023|2023|2022|
||Gross wages and salaries -|charitable|||185,418||185,418|185,076|
||activities||||||||
||Defined contribution<br>pension <br>charitable<br>activities||costs-||6,546||6,546|4,637|
||Licences||||3,586||3,586|3,308|
||Materials<br>&photographs||||3,503||3,503|3,'l90|
||Course fees||||788||788|1,869|
||Fruit and staff amenities||||3,015||3,015|2,258|
||Sundry staff costs||||1,323||1323|450|
||Towels &Hygiene||||3,222||3 222|3,503|
||Total direct spending|||B2a|207,401||207,401|204,291|
|24|Support costs for charitable||activities||||||
||||||Correct year|Current year|Current<br>year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||Current Year||||Funds|Funds|||
||||||2023|2023|2023|2022|
||||||E|E|E||
||Premises Expenses<br>Rent payable<br>under operating<br>Rates and water charges<br>Light heat and power<br>Waste management||leases||1,635<br>1,567<br>1,277||1,635<br>1,567<br>1,277|2,044<br>1,432<br>1,053|
||Premises repairs,<br>renewals|and|||2,921||2,921|3,851|
||maintenance<br>Other Premises Costs||||863||863|2,498|
||Property<br>insurance||||1,657||1,657|1,388|
||Laundry||||382||382||
||Administrative<br>overheads||||||||
||Telephone,<br>fax and internet<br>Stationery<br>and printing<br>Gifts &samples||||2,726<br>3,178<br>804||2,726<br>3,178<br>804|2,538<br>2,530<br>363|
||Professional fees paid to <br>Other legal and professional|advisors other than|||the auditor or examiner|||48|
||Financial costs<br>Bank charges<br>Depreciation<br>&Amortisation||in|total for|83<br>7,642||83<br>7,642|3<br>7,604|
||Support costs before reallocation||||24,735||24,735|25,352|
||Total support costs - Current|||Year|24735||24,735|25,352|





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|25|Other Expenditure<br>-Governance|Other Expenditure<br>-Governance|Other Expenditure<br>-Governance|costs|||||
|---|---|---|---|---|---|---|---|---|
|||||Current yssr||Current year|Current year|Prior Year|
|||||Unrestricted||Restricted|Total Funds|Total Funds|
||Current Year||||Funds|Funds|||
||||||2023|2023|2023|2622|
||Independent<br>Examiner's fees||||2,640||2,640|2,640|
||Total Governance|costs|||2,640||2,640|2,640|
||All the expenditure|in the prior year was||unrestricted.|||||
|26|Total Charitable|expenditure|||||||
|||||Current year||Current year|Current year|Prior Year|
|||||Unrestricted||Restricted|Total Funds|Total Funds|
||Current Year||||Funds|Funds|||
||||||2623|2023|2023|2022|
||||||E|E|E|E|
||Total direct spending||82a||207,401||207,401|204,291|
||Total support costs||82&I||24,735||24,735|25,352|
||Total Governance|costs|82e||2,640||2,640|2,640|
||Total charitable<br>expenditure|||82|234,776||234,776|232,283|
||All the expenditure|in the prior year was||unrestricted.|||||
||||||Prior Year|Prior Year|Prior Year||
|||||Unrestricted||Restricted|Total Funds||
||Prior Year||||Funds|Funds|||
||||||2022|2022|2022||
||Total direct spending||82a||204,291||204,291||
||Total support costs||82d||25,352||25,352||
||Total Governance|costs|82e||2,640||2,640||
||Total charitable<br>expenditure|||82|232,283||232,283||
|27|Expenditure<br>on|raising funds and costs of investment|||management||||
||Cost of fundraising<br>activities|||||||612|
||Total fundraising|costs||81||||612|
||All the expenditure|tn the prior year was unrestdcted.|||||||





## 

## 

|Thi|s analysis is classsified|s analysis is classsified|s analysis is classsified|s analysis is classsified|by ac|t|ivity|and not by c|onventional<br>no|minal des|cripti|ons.|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|28|Analysis of income by||||activity||||||||||
|||||||||SOFA ref||||2023|2022||
|||||||||||||E|E||
||Activity||||||||||||||
||Income from charitable|||activities|||||||||||
||Development<br>and education||||of pre-school|||children||||227,366|234,860||
||Summary ofTotal||income, including|||||the items|above||||||
||Charitable<br>activities|||||||A2||||227,366|234,860||
||Donations<br>& Legacies|||||||A1||||2,779|9,467||
||Investment<br>income|||||||A4||||1,511||115|
||Total income as shown|||in the SOFA||||A||||231,656|244,442||
||Categories ofincome||||||||||||||
||Income from exchange transactions|||||||||||231656|244|442|
|29|Analysis ofcharitable||||expenditure|||by activity|||||||
||Activity||||||||||||||
|||||||||Direct|Support|Grant|||||
|||||||||costs|costs|funding of||Total|Total||
|||||||||||activities|||||
|||||||||2023|2023|2023||2023|2022||
||||||||||E|E||E|||
||Development<br>and|education ofpre. school children|||||||||||||
||Direct costs|||||||207,401||||207,401|204,291||
||Premises expenses||||||||10,302|||10,302|12,266||
||Administrative<br>overheads||||||||6,708|||6,708|5,431||
||Professional fees|||||||||||||48|
||Financial costs||||||||7,725|||7,725|7,607||
||Total Development<br>preschool<br>children||and|education|||of|207,401|24,735|||232 136|229|643|
||Summary ofcharitable|||costs by|||activity||||||||
|||||||||Direct|Support|Grant|||||
|||||||||costs|costs|funding|of|Total|Total||
|||||||||||activities|||||
|||||||||2023|2023|2023||2023|2022||
|||||||||E|E|E||E|E||
||Total Development|and||education||of pres||207,401|24,735|||232,136|229,643||
||Total Governance|costs||as detailed|||in||||||||
||Note 25||||||||2,640|||2,640|2,640||
||Total charitable<br>expenditure|||||||207,401|27,375|||234,776|232,283||





## 

||Analysis of|support||and governance|and governance|and governance|costs|by charitable|by charitable|activities|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Governance|||Finance|Human|Other|Total||
||Activity||||||||||Resources|Overheads|||
||Development|and education|||of prs-schoo|||2,640||7,725||17,010|27,375||
|30|Analysis of non charitable|||||expenditure||by|activity||||||
||Activity||||||||||||||
|||||||||||||Fundraising|Fundraising||
||Fundrsising|activities||||||||||activities|activities||
|||||||||||||2023|2022||
||Direct fundraising||costs||||||||||612||
||Indirect fundraising|||costs:-|||||||||||
|||||||||||||Governance|Governance||
||Governance costs|||||||||||COStS|costs||
|||||||||||||2023|2022||
||||||||||||||6||
||Other Expenditure||- Governance|||costs|as detailed||in Note|25||2,640|2,640||
||Total non|charitable||expenditure||||||||2023<br>K|2022<br>6||
|||||||||||||||612|
||Total costs|of Fundraising|||activities||||||||||
|||||||||||||||612|
||Total non|charitable||expenditure|||||||||||