2023-03-31-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2023 £	2023 £	2023 £	2022 £	2022 £	2022 £
Income from:
Donations and legacies Charitable activities	3 4	119,229 37,778	69,C54	188,283 37,778	70,442 25,600	126,909	197,351 25,600
Total income		157,007	69,054	226,061	96,042	126,909	222,951
Expenditure on;
Raising funds	5	2,885		2.885
Charitable activities	6	52,783	23.940	76,723	50,307	25,668	75,975
Total expenditure		55,668	23,940	79 608	50,307	25,668	75,975
Net income and movement in
funds		101,339	45,114 k	146,453	45,735	101,241	146,976
Reconciliation of funds:
Fund balances at 1 April 2022		112,938	815,669	928,607	67,203	714,428	781,631
Fund balances at 31 March
2023		214,277	860,783	1,075,060	112.938	815,669	928,607

			2023			2022
					as restated
	Notes		£	£	£	-	£
Fixed assets
Tangible assets	11			1,195,306			825,000
Current assets
Debtors Cash at bank and in hand	12		11.169 54,445		8,886 255,324
Creditors: amounts falling due within			65,614		264,210
one year	13		(185,860)		(160,603)
Net current (liabilities)/assets				(120,246)			103,607
Total assets less current liabilities				1,075,060			928,607
Income funds
Restricted funds Unrestricted funds	15			860,783 214,277			815,669 112,938
				1.075.060			928,607
		B

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		ftjnds	funds		^nds	funds
		2023	2023	2023	2022	2022	2022
		£	£	£	£	£	£
	Donations and gifts	119,229	69,054	188,283	70,442	126,909	197,351
4	Income from charitable activities
						Satu rday	Saturday
						School	School
						2023	2022
						£	£
	Sales within charitable activities		k			37,778	25,600
	Analysis by fund
	Unrestricted funds					37,778	25,600
5	Expenditure on raising funds
					Unrestricted Unrestricted
						funds	funds
						2023	2022
	Fundraising and publicity					£	£
	Stagingfundraisingevents					2,885

	6	Expenditure on charitable activities	Expenditure on charitable activities
				Saturday	Saturday
				School	School
				2023	2022
		Direct costs		£	£
		Staff costs Room hire Computer running costs Marketing and advertising Consultancy fees Repair and maintenance		20,716 13,542 2.119 5,782 2,045 1,641	13,882 12,466 1,678 12,195 2,360
				45.845	42,581
		Share of support and governance	costs (see note 7)
		Support Governance		6,938 23,940	7,726 25,668
				76,723	75,975
		Analysis by fund
		Unrestricted funds Restricted funds		52,783 23,940	50,307 25,668
				76,723	75,975
7		Support costs allocated to activities
				2023	2022
				£ .	£
		Staff costs Light and heat Telephone Bank charges Rates Insurance Governance costs		64 2,036 886 841 3,111 23,940	9 352 814 523 3,048 2,980 25,668
				30,878	33,394
		Analysed behween:
		Saturday School		30,878	33,394
8		Trustees
		None of the trustees (or any persons charity during the year.	connected with them) received	any remuneration or benefits	from the

The average monthly number of employees during the year was;
	2023	2022
	Number	Number
	12	10
Employment costs	2023	2022
	£	£
Wages and salaries Social security costs	20,716 64	13,882 9
	20.780	13,891
There were no employees whose annual remuneration was more than £60,000,
Remuneration of key management personnel
The remuneration of key management personnel is as follows.

		«
	The charity is exempt from taxation on its activities because all its income is applied for charitable		purposes.
11	Tangible fixed assets
			Freehold land
			and buildings
	Cost		£
	At 1 April 2022 Additions		825,000 370,306
	At 31 March 2023		1,195,306
	Carrying amount
	At 31 March 2023		1,195,306
	At 31 March 2022		825,000
12	Debtors	ft
	Amounts falling due within one year;	2023 £	2022 £
	Trade debtors	11,169	8,886

					2023	2022
					£	£
Other Other	taxation creditors	and	social	security	(&) 185,869	28 160,575
					185,860	160,603

			At 1 April	Incoming	Resources	At 31 March
			2022	resources	expended	2023
			£	£	£	£
			815,669	69,054	(23,940)	860.783
Previous	year:		At 1 April	Incoming	Resources	At 31 March
			2021	resources	expended	2022
			£	£	£	£
			714,428	126,909	(25,668)	815,669
		ft

		At 1 April	Incoming	Resources	At 31 March
		2022	resources	expended	2023
		£	£	£	£
General funds		112,938	157,007	(55,668)	214,277
Previous year;		At 1 April	Incoming	Resources	At 31 March
		2021	resources	expended	2022
General funds		£ 67,203	£ 96,042	£ (50.307)	£ 112,938
	ft