|||Page|
|---|---|---|
|Report ofthe Trustees||1-3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||710|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|||||Unrestricted<br>Funds|Restricted<br>Funds|**T**<br>1**F**<br>d<br>otal<br>unds|Total<br>Funds|
|Incoming Resources||||||||
|Activities for generating|funds||2a|53,850|338,582|392,432|321,391|
|Investment<br>Income|||2b|8|0|8|3|
|Total incoming resources||||53,858|338,582|392,440|321,394|
|Resources Expended||||||||
|Charitable<br>activities||||33,586|174,225|207,811|127,890|
|Governance<br>costs||||16,307|102,533|118.840|117609|
|Total resources expended||||49,893|276,758|326,651|245,499|
|Net Resources Incoming|Before Transfers|||3,965|61 824|65,789|75,895|
|Transfers||||||||
|Gross transfers between|funds|||||||
|Net incoming resources|before other recognized|||3,965|61,824|65,789|75,895|
|gains and losses||||||||
|Other recognized<br>gains/losses||||||||
|Gains/(Losses)<br>on investment||assets||(6,964)|0|(6,964)|4,746|
|Net movement<br>in funds||||(2,999)|61,824|58,825|80,641|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||56,300|191,462|247,762|167,121|
|Total funds carried forward||||53,301|253,286|306,587|247,762|





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|Incoming Resources||2023|2022|
|---|---|---|---|
|Activities for generating|funds|E||
|||31,680|29,700|
|Annual<br>Subscriptions||338,582|284,533|
|Grant Income||10,156|3,918|
|Minibus Hire||3,475|1,980|
|Training||8,539|1,260|
|Oher Income||392,432|321,391|





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|b)|||||||
|---|---|---|---|---|---|---|
||Investment||Income||2023|2022|
||Deposit Account Interest||||||
|3.|Charitable|Activities|||||
||||||2023|2022|
||Projects||||||
||Minibus||||195,403|121,831|
||TI'anlnlg||||8,989|4,670|
||YPP||||745|0|
||||||2,674|1,389|
||||||207,811|127,890|
|4.|Governance|and Administrative||Costs|||
||||||2023|2022|
||Wages and|salaries|||||
||Rent and rates||||100,666|64,501|
||Gas and electricity||||5,000|5,860|
||Insurance||||1,194|1,053|
||Telephone|and|broadband||1,795|1,813|
||Print and office expenditure<br>Meals and entertaining||||371<br>3,549|489<br>3,671|
||Professional|fees|||3,026|967|
||Bad debts||||548|30,429|
||Sundry|||||6,380|
||Depreciation||||2,335|2,278|
||||||356|152|
||||||118,840|117,609|





|8.|Tangible Fixed Assets||IT|Motor||
|---|---|---|---|---|---|
||||Equipment|Vehicles|Total|
||Valuation|||||
||At 1stApril 2022||2,576|61,335|63,911|
||Additions||0|0|0|
||At 31stMarch 2023||2,576|61,335|63,911|
||Depreciation|||||
||At 1stApril 2022||2,220|3,540|5,760|
||Charge for the year||356|J.1,559|152|
||At 31stMarch 2023||2,576|15,099|5,760|
||Net Book Value|||||
||At 31stMarch 2023|||46,236|46,236|
||At 1stApril 2022||356|57,795|58,151|
||Fixed Asset Investments|||2023|2022|
||Movement<br>in fixed asset investments|||||
||Market values brought forward atPApril 2022|||136,068|131,322|
||Add: additions<br>to investment|at cost||||
||Disposals at carrying value|||||
||Add net loss on valuation|||(6,964)|4,746|
||Market values brought forward at 3PMarch 2023|||129,104|136,068|
|10.|Debtors|||2023|2022|
||||||E|
||Trade debtors|||13,850|20,601|
||VAT|||0|9,486|
|||||13,850|30,087|





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|2023|2022|
|---|---|
||7,251|
|6,550|649|
|7,212||
|13,762|7,900|