|||Page|
|---|---|---|
|Charity<br>Information|||
|Trustees report|||
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts|||





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|||||2023||2022|
|---|---|---|---|---|---|---|
|Incoming resources|||||||
|Voluntary<br>Donations||||37,693||61,860|
|Rental Income|||||||
|Income Tax Recoverable|||||||
|Other Income||||||12,546|
|||||37,693||74,406|
|Resources expended|||||||
|Direct charitable activities||expenditure|||||
|Wages and National insurance||||53,370||25,518|
|Rent 8 Services|||||1,604|4,988|
|Charity Donation|||||2,300|1,075|
|Telephone,<br>printing|8 Stationery||||1,362||
|Other Expenses||||||1,298|
|Food for distribution|||||3,269||
|Bank Charges|||||60|15|
|Website|||||120|120|
|Advertisement|||||827||
|Depreciation|||||185|240|
|Total resources expended|||||63,097|33,254|
|Net incoming/(outgoing)||resources for the|year|(25,404)||41,152|
|There were no other realised or unrealised|||gains orlosses.||||
|Funds|||||||
|Accumulated<br>fund brought||forward||89,686||48,534|
|Net surplus/(deficit)|for the|year||(25,404)||41,152|
|Accumulated<br>fund carried forward||||64,282||89686|





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||||||Notes|2023||2021||
|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||||
|Equipment||||||553|553|738|738|
|Current assets||||||||||
|Cash at bank|and|in hand||||45,542||89,079||
|Debtors||||||20,800||7,500||
|||||||66,342||96,579||
|Less: Current liabilities||||||||||
|Trade creditors and accruals||||||(2,613)||7,631||
|||||||||7,631||
|Net current assets|||||||63,729||88,948|
|Net assets|||||||64,282||89,686|
|Funds||||||||||
|Unrestricted|accumulated||funds|b/fwd|||89,686||48,534|
|Accumulated|fund|carried|forward||||64,282||89,686|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|Tangible|fixed assets|553|738|
|Current|assets|66,342|96,579|
|Current|liabilities|2613|7 631|
|||64,282|89,686|



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|5|Employees||||
|---|---|---|---|---|
||The average number ofemployees|during the|||
||Year were:||2023|2022|
||No of Employees||10||