## 



## 

## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 



## 

## 

## 

## 

## 

## 


## 

## 



## 

||||||Notes|2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted||
|||||||Funds||Funds|
|||||||f||F|
|INCONING||RESOURCES|||||||
|Incoming||resources from generated||funds|||||
|Voluntary||income||||177,230||115,681|
|Total Incoming resources||||||177,230||115,681|
|Resources Expended|||||||||
|Charitable||acfivities|||||||
|Resources||expended on charitable|achvrrres|||95,092||79,020|
|Governance||costs||||43,105||51,897|
|Total resources expended||||||138,197||130r917|
|Surplus/|(defici) for the year|||||39,033|-|15,236|






## 

## 

||Notes|2023|2022|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|||f|f|
|FIXEDASSETS||||
|Tangible assets||6,994|T,870|
|||6,994|7,870|
|CURRENT ASSETS||||
|Cash at bank||26,727||
|Debtors||14,636||
|||41,363|9,222|
|CREDITORS||||
|Amount falling due within one year||-4,680|-12,448|
|NET CURRENT ASSETS||36,683||
|NET ASSETS||43,677||
|FUNDS||||
|Unreshictsd<br>funds:||||
|General fund||43,677|4,644|
|TOTAL FUNDS||43,677|4,644|






## 

## 

## 

## 

## 

## 

## 

## 

## 

|||2623|2022|
|---|---|---|---|
|||6|6|
|Donations<br>received||155,554|106,459|
|Gift aid reclaim<br>Grants received||14,636<br>7,040|9.222|
|Total voluntary|income|177,230|'l15,681|



## 



## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|DmsEcm||||5.385|15,607|
|Events||||25NI|7,046|
|Ugends fession||||87207|56277|
|Rssoulcss esputded||on chBHleble acedly||95,002|79,020|
|GOVERNANCE|COSTS|||||
||||||2022|
|~fess|||||E<br>3IEI|
|Advsrbsfng|||||210|
|Bank charges|||||252|
|pleciaew||||1,826|2,497|
|EqelpoIBSI tvn!||||1,056||
|serancs<br>Light 8Hest||||1,529<br>2,885|2,054<br>1,071|
|Otherbgal8O|fessnmd|||1,000|1,068|
|Rent||||3,103|6,705|
|Repairs and maintenance||||6,791|f0242|
|Rlbscoplkvts|||||412|
|Sundry exposes<br>Tehlpho<br>e<br>Travel and~||||693|250<br>271<br>2,670|
|Wsges|||||23,027|
|R<br>ources~ded||on govern|nce costs|43,105|51,09T|



## 

## 

## 





|2023|2022|
|---|---|
|r.|6|
|14,636|0+22|



## 

||2023f|2022<br>f|
|---|---|---|
|AccounlenW|450|654|
|Wages|1,564|1,564|
|FAYE|2,666|7,606|
|Overdraft||2,624|



## 

|Not/ENENT|INFUNDS|||||
|---|---|---|---|---|---|
|||As at|Surplus/|(deficit)|As at|
|||OU05/2022|in|year|30/04/2023|
|Unrestricted|funds|||||
|General fund||4,644.00||39,033.00|43,677.00|
|Total funds||4,644.00|30,033.00||43,677.00|